| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD MEMBERS WERE GIVEN A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OVERSEES THE POLICIES AND REVIEWS TRANSACTIONS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD IS MADE AWARE OF SALARY COMPARABILITY DATA FROM OTHER CHAMBER OF COMMERCE ORGANIZATIONS. SALARIES OF ALL EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS THROUGH THE BUDGETING PROCESS. THE BOARD IS MADE AWARE OF SALARY COMPARABILITY DATA FROM OTHER CHAMBER OF COMMERCE ORGANIZATIONS. SALARIES OF ALL EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS THROUGH THE BUDGETING PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | EVENT EXPENSES: PROGRAM SERVICE EXPENSES 27,321. MANAGEMENT AND GENERAL EXPENSES 6,830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,151. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 14,304. MANAGEMENT AND GENERAL EXPENSES 3,576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,880. OTHER PROGAM EXPENSES: PROGRAM SERVICE EXPENSES 10,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,437. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 8,063. MANAGEMENT AND GENERAL EXPENSES 2,016. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,079. SUPPLIES: PROGRAM SERVICE EXPENSES 7,120. MANAGEMENT AND GENERAL EXPENSES 1,780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,900. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 6,340. MANAGEMENT AND GENERAL EXPENSES 1,585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,925. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 5,869. MANAGEMENT AND GENERAL EXPENSES 1,467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,336. TELEPHONE: PROGRAM SERVICE EXPENSES 4,287. MANAGEMENT AND GENERAL EXPENSES 1,072. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,359. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 1,025. MANAGEMENT AND GENERAL EXPENSES 256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,281. GIFTS AND FLOWERS: PROGRAM SERVICE EXPENSES 781. MANAGEMENT AND GENERAL EXPENSES 195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 976. |
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