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 ORGANIZATION MAKES A COPY AVAILABLE BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER AND OFFICER RECIEVES THE CHAMBERS CONFLICT OF INTEREST POLICY AND COMPLETES AN ANNUAL STATEMENT TO DETERMINE IF THERE HAVE BEEN ANY CHANGES. |
| FORM 990, PART VI, SECTION B, LINE 15 | A PERSONAL COMMITTEE DOES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND THE DIRECTOR PERFORMS ANNUAL REVIEW OF OTHER EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES THIS INFORMATION TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | BERKLEY PIT EXPENSE: PROGRAM SERVICE EXPENSES 20,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,127. UTILITIES: PROGRAM SERVICE EXPENSES 18,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,595. ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 16,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,725. LOCAL HERO'S: PROGRAM SERVICE EXPENSES 13,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,976. TOURNAMENT HOSPITALITY EXPENSE: PROGRAM SERVICE EXPENSES 12,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,436. RETAIL COST OF GOODS SOLD: PROGRAM SERVICE EXPENSES 12,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,098. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 10,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,853. ANGEL FUND: PROGRAM SERVICE EXPENSES 10,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,427. JOINT VENTURES: PROGRAM SERVICE EXPENSES 9,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,926. TROLLEY CAR EXPENSE: PROGRAM SERVICE EXPENSES 8,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,170. MARKETING RESEARCH: PROGRAM SERVICE EXPENSES 5,689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,689. DUES: PROGRAM SERVICE EXPENSES 5,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,264. ANNUAL DINNER EXPENSE: PROGRAM SERVICE EXPENSES 2,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,990. EQUIPMENT LEASES/METER: PROGRAM SERVICE EXPENSES 2,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,793. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 2,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,553. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 2,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,328. POSTAGE EXPENSE: PROGRAM SERVICE EXPENSES 1,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,341. SECURITY SYSTEM: PROGRAM SERVICE EXPENSES 843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 843. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 807. MEMBERSHIP: PROGRAM SERVICE EXPENSES 654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 654. AMBASSADORS: PROGRAM SERVICE EXPENSES 254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254. COGS: PROGRAM SERVICE EXPENSES 72. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72. ENVISION BUTTE: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. |
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