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 7A | THE BOARD OF DIRECTORS IS THE POLICY MAKING BODY OF THE CLOVIS/CURRY COUNTY CHAMBER OF COMMERCE AND IS ELECTED BY THE MEMBERSHIP FROM THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE 990 IS REVIEWED AT THE REGULARLY SCHEDULED BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR RECOMMENDS AND BOARD APPROVES COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | EQUIPMENT RENTAL/PURCHASE: PROGRAM SERVICE EXPENSES 7,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,354. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 5,969. MANAGEMENT AND GENERAL EXPENSES 663. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,632. TENT EXPENSE: PROGRAM SERVICE EXPENSES 6,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,431. RETAIL COMMITTEE EXPENSE: PROGRAM SERVICE EXPENSES 6,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,022. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 5,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,511. OTHER: PROGRAM SERVICE EXPENSES 3,568. MANAGEMENT AND GENERAL EXPENSES 396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,964. AG 50 COMMITTEE: PROGRAM SERVICE EXPENSES 3,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,814. MEALS/ENTERTAINMENT/RECRUITMENT: PROGRAM SERVICE EXPENSES 3,141. MANAGEMENT AND GENERAL EXPENSES 349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,490. BOARD LUNCHES: PROGRAM SERVICE EXPENSES 2,813. MANAGEMENT AND GENERAL EXPENSES 313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,126. DUES AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 1,718. MANAGEMENT AND GENERAL EXPENSES 191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,909. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 1,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,855. ADVOCAY COMMITTEE: PROGRAM SERVICE EXPENSES 1,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,666. CARES ACT EXPENSE: PROGRAM SERVICE EXPENSES 1,220. MANAGEMENT AND GENERAL EXPENSES 136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,356. MUSEUM EXPENSE: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. SEMINAR EXPENSE: PROGRAM SERVICE EXPENSES 841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 841. CLOVIS HOME: PROGRAM SERVICE EXPENSES 568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 568. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 121. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134. |
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