TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Inspection
Name of the organization
SHREVEPORT CHAMBER OF COMMERCE
Employer identification number
72-0315700
72-0315700
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE REVIEWED BY KEY OFFICERS AND EMPLOYEES BEFORE FILING. THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS AFTER FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL NEW BOARD MEMBERS ARE GIVEN A COPY OF BOARD RESPONSIBILITES ANDBY-LAWS. ALSO, PRESIDENT AND KEY MANAGEMENT EMPLOYEES ARE AWAREOF POLICY AND MONITORS ON AN ONGOING BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION IS APPROVED BY THE GOVERNING BOARD OFDIRECTORS.ALL OTHER EMPLOYEES' COMPENSATION IS APPROVED BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CHAMBER FILES ITS ANNUAL AUDIT WITH THE LOUISIANA LEGISLATURE AUDITOR WHICH IN TURN POSTS THE REPORT TO ITS WEBSITE WHICH MAKES THE REPORT AVAILABLE TO PUBLIC. ALL OTHER DOCUMENTS REQUESTED BY THE PUBLIC ARE CONSIDERED ON A CASE BY CASE BASIS. |
| FORM 990, PART IX, LINE 24E | ANNUAL MEETING: PROGRAM SERVICE EXPENSES 28,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,881. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,578. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,578. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 18,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,994. TELEPHONE: PROGRAM SERVICE EXPENSES 5,486. MANAGEMENT AND GENERAL EXPENSES 9,716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,202. WOMENS BUSINESS COUNCIL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,187. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,500. MINORITY BUSINESS COUNCIL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,123. PERIODICALS AND DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,216. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 8,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,435. LUNCHEONS AND RECEPTIONS: PROGRAM SERVICE EXPENSES 1,078. MANAGEMENT AND GENERAL EXPENSES 6,257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,335. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 6,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,412. POSTAGE: PROGRAM SERVICE EXPENSES 26. MANAGEMENT AND GENERAL EXPENSES 4,705. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,731. MEMBERS/PROSPECT DEVEL: PROGRAM SERVICE EXPENSES 2,166. MANAGEMENT AND GENERAL EXPENSES 506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,672. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 2,108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,138. PHOTOCOPY AND PRINTING: PROGRAM SERVICE EXPENSES 398. MANAGEMENT AND GENERAL EXPENSES 368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 766. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019
Additional Data
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