Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE BLAIR COUNTY CHAMBER OF COMMERCE HAS APPROXIMATELY 1,000 MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ARE PROVIDED A LIST OF POTENTIAL BOARD MEMBERS SELECTED BY THE NOMINATING COMMITTEE. THE MEMBERS CAN ADD TO THE LIST OR REPORT CONCERNS ABOUT POTENTIAL BOARD MEMBERS. IF THERE ARE NO ADDITIONS OR OBJECTIONS, THE BOARD IS APPROVED AS PRESENTED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE VICE PRESIDENT OF FINANCE AND MEMBERSHIP INFORMATION REVIEWS THE RETURN BEFORE IT IS FILED. IT IS AVAILABLE TO MEMBERS OF THE GOVERNING BODY UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 15A | SALARY IS DETERMINED BY BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE PUBLISHED IN THE ANNUAL REPORT. THEY ARE ALSO AVAILABLE UPON REQUEST AS ARE THE GOVERNING DOCUMENTS. |
| FORM 990, PART IX, LINE 24E | AWARDS AND GIVEAWAYS: PROGRAM SERVICE EXPENSES 18,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,457. DIRECT ADVERTISING: PROGRAM SERVICE EXPENSES 14,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,989. JOINT CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 14,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,823. REIMBUSEMENTS: PROGRAM SERVICE EXPENSES 10,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,843. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 10,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,065. PUBLICATIONS: PROGRAM SERVICE EXPENSES 9,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,377. OTHER DIRECT PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 7,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,517. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 3,459. MANAGEMENT AND GENERAL EXPENSES 2,670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,129. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 2,079. MANAGEMENT AND GENERAL EXPENSES 1,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,684. MEMBERSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,100. COMMUNITY INVOLVEMENT: PROGRAM SERVICE EXPENSES 1,396. MANAGEMENT AND GENERAL EXPENSES 1,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,474. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 709. MANAGEMENT AND GENERAL EXPENSES 547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,256. STORAGE RENTAL: PROGRAM SERVICE EXPENSES 670. MANAGEMENT AND GENERAL EXPENSES 517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,187. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 505. MANAGEMENT AND GENERAL EXPENSES 390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 895. COMPOTO FEES: PROGRAM SERVICE EXPENSES 378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 378. STAFF TRAINING: PROGRAM SERVICE EXPENSES 16. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29. |
| PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS FROM PRIOR YEAR. |
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