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 | TOURNAMENT HOSPITALITY EXPENSE: PROGRAM SERVICE EXPENSES 23,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,096. ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 21,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,744. ANNUAL DINNER EXPENSE: PROGRAM SERVICE EXPENSES 20,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,550. UTILITIES: PROGRAM SERVICE EXPENSES 18,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,746. LOCAL HERO'S: PROGRAM SERVICE EXPENSES 14,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,603. RETAIL COST OF GOODS SOLD: PROGRAM SERVICE EXPENSES 12,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,305. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 10,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,587. TROLLEY CAR EXPENSE: PROGRAM SERVICE EXPENSES 9,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,392. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 8,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,631. DUES: PROGRAM SERVICE EXPENSES 7,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,217. MARKETING RESEARCH: PROGRAM SERVICE EXPENSES 6,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,371. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 3,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,457. POSTAGE EXPENSE: PROGRAM SERVICE EXPENSES 2,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,108. EQUIPMENT LEASES/METER: PROGRAM SERVICE EXPENSES 1,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,992. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 654. INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 475. MEMBERSHIP: PROGRAM SERVICE EXPENSES 470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 470. SECURITY SYSTEM: PROGRAM SERVICE EXPENSES 468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 468. |
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