| 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 | COGS: PROGRAM SERVICE EXPENSES 27,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,819. BERKLEY PIT EXPENSE: PROGRAM SERVICE EXPENSES 25,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,510. UTILITIES: PROGRAM SERVICE EXPENSES 18,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,528. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 18,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,251. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 17,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,506. LOCAL HERO'S: PROGRAM SERVICE EXPENSES 14,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,757. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 10,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,397. TROLLEY CAR EXPENSE: PROGRAM SERVICE EXPENSES 7,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,159. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 5,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,113. MARKETING SUPPORT: PROGRAM SERVICE EXPENSES 3,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,618. EQUIPMENT LEASES/METER: PROGRAM SERVICE EXPENSES 2,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,674. TOURNAMENT HOSPITALITY EXPENSE: PROGRAM SERVICE EXPENSES 2,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,255. DUES: PROGRAM SERVICE EXPENSES 2,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,108. POSTAGE EXPENSE: PROGRAM SERVICE EXPENSES 1,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,892. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 1,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,001. SECURITY SYSTEM: PROGRAM SERVICE EXPENSES 624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 624. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 494. MEMBERSHIP: PROGRAM SERVICE EXPENSES 470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 470. TRAVEL: PROGRAM SERVICE EXPENSES 373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 373. PROGRESS: PROGRAM SERVICE EXPENSES 235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235. MARKETING RESEARCH: PROGRAM SERVICE EXPENSES 42. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42. BANK CHARGES: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 9. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9. |
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