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 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 AND BY-LAWS. ALSO, PRESIDENT AND KEY MANAGEMENT EMPLOYEES ARE AWARE OF 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 OF DIRECTORS.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 | COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 18,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,361. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 7,406. MANAGEMENT AND GENERAL EXPENSES 10,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,775. TELEPHONE: PROGRAM SERVICE EXPENSES 6,046. MANAGEMENT AND GENERAL EXPENSES 11,458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,504. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,240. WOMENS BUSINESS COUNCIL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,733. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,733. ANNUAL MEETING: PROGRAM SERVICE EXPENSES 11,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,914. MINORITY BUSINESS COUNCIL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,562. RESERVE FOR BAD DEBTS: PROGRAM SERVICE EXPENSES 10,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,615. PERIODICALS AND DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,884. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,884. LUNCHEONS AND RECEPTIONS: PROGRAM SERVICE EXPENSES 68. MANAGEMENT AND GENERAL EXPENSES 6,923. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,991. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,796. MANAGEMENT AND GENERAL EXPENSES 649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,445. PHOTOCOPY AND PRINTING: PROGRAM SERVICE EXPENSES 176. MANAGEMENT AND GENERAL EXPENSES 226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 402. MEMBERS/PROSPECT DEVEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 371. |
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