| Return Reference | Explanation |
|---|---|
| Member election for additional members Part VI line 7a | ELECTION OF MEMBERS AND THEIR RIGHTS BOARD MEMBERS ARE ELECTED BY THE NATIVE HAWAIIAN CHAMBER OF COMMERCE MEMBERSHIP, AND IN SOME INSTANCES, A BOARD MEMBER CAN BE APPOINTED BY THE BOARD PRESIDENT. |
| Form 990 governing body review Part VI line 11 | PROCESS TO REVIEW FORM 990 THE TAX RETURN IS REVIEWED BY THE TREASURER AND OTHER BOARD MEMBERS OF THE ORGANIZATION. |
| Conflict of interest policy compliance Part VI line 12c | IT IS THE ORGANIZATIONS PRACTICE THAT CONFLICTS OF INTEREST SHOULD BE DISCLOSED DURING BOARD MEETINGS FOR REVIEW. |
| CEO executive director top management comp Part VI line 15a | DISCUSSED DURING BOARD MEETING, BUT THERE WAS NO WAGES OR COMPENSATION PAID. |
| Other officer or key employee compensation Part VI line 15b | DISCUSSED DURING BOARD MEETING, BUT THERE WAS NO WAGES OR COMPENSATION PAID. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | BUSINESS MEAL IS ONLY ALLOWED FOR 50 % TOTAL OF BUSINESS MEAL IS $435.74 50% OF $435.74 = $218 |
| List of other fees for services expenses Part IX line 11g | FOR PART IX LINE 11 G FEES FOR SERVICES-OTHER PROGRAM CONTRACT FEES: PROGRAM SERVICES $3,062 MANAGEMENT FEES 0 FUNDRAISING 0 TOTAL FUCNTIONAL EXPENSES $3,062 FOR PART IX LINE 11 G FEES FOR SERVICES-OTHERPROFESSIONAL FEES: PROGRAM SERVICES $12,706 MANAGEMENT FEES 5,906 FUNDRAISING 2,624 TOTAL FUCNTIONAL EXPENSES $21,236 FOR PART IX LINE 11 G FEES FOR SERVICES-OTHER ENTERTAINMENT EXPENSE: PROGRAM SERVICES $1,150 MANAGEMENT FEES 0 FUNDRAISING 2,519 TOTAL FUCNTIONAL EXPENSES $3,669 |
| List of other expenses Part IX line 24e | PART IX LINE 24E OTHER EXPENSES: LICENSE AND REGISTRATION FEES MANAGEMENT FEES: $195 PART IX LINE 24E OTHER EXPENSES: WEBSITE MAINTENANCE PROGRAM SERVICE $2,356 MANAGEMENT FEES 40 TOTAL FUNCTIONAL EXPENSE $2,396 PART IX LINE 24E OTHER EXPENSES: TELECOMMUNICATIONS PROGRAM SERVICE $1,099 MANAGEMENT 74 TOTAL FUNCTIONAL EXPENSE $1,173 PART IX LINE 24E OTHER EXPENSES: SOFTWARE EXPENSE PRGORAM SERVICE $45 PART IX LINE 24E OTHER EXPENSES: GET TAXES PROGRAM SERVICE $62 TOTAL LINE 24E FUNCTIONAL EXPENSE IS $4,089 PART IX LINE 24E OTHER EXPENSES: BUSINESS MEAL PROGRAM SERVICE $266 PROGRAM FEE $170 TOTAL FUNCTINAL EXPENSE $436 |
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