| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | THE ORGANIZATION HAS MEMBERS THAT PAY AN ANNUAL MEMBERSHIP FEE TO PARTICIPATE IN CHAMBER OF COMMERCE EVENTS AND MIXERS. |
| Form 990, Part VI, Section B, Line 11b | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY MANAGEMENT UPON RECEIPT. ANY QUESTIONS OR CHANGES ARE RESOLVED WITH THE CPA FIRM. THE FORM 990 IS THEN SENT TO THE BOARD OF DIRECTORS VIA EMAIL FOR REVIEW AND APPROVAL PRIOR TO FILING THE FORM. AGAIN, ANY QUESTIONS THAT ARISE FROM BOARD DIRECTORS ARE RESOLVED PRIOR TO FILING THE FORM 990. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. |
| Form 990, Part VI, Section B, Line 12c | THE EXECUTIVE DIRECTOR DISTRIBUTES CONFLICT OF INTEREST DISCLOSURE STATEMENTS TO BOARD MEMBERS AND EMPLOYEES TO COMPLETE, DISCLOSING ANY CONFLICTS OF INTEREST. FORMS ARE DISTRIBUTED UPON ASSUMING OFFICE, LEAVING OFFICE, AND ANNUALLY. RELATED PARTY CONFIRMATIONS ARE PART OF EACH ANNUAL AUDIT. FORMS ARE REVIEWED FOR ANY CONFLICTS. IF CONFLICTS ARE NOTED, THE BOARD REVIEWS CASES ON AN INDIVIDUAL BASIS, AND MAKES DECISIONS BY QUORUM. POTENTIAL VENDORS ARE REVIEWED FOR ANY CONFLICTS PRIOR TO ENGAGING IN BUSINESS WITH THEM. |
| Form 990, Part VI, Section B, Line 15a | EXECUTIVE DIRECTOR HAS AN ANNUAL PERFORMANCE REVIEW BY BOARD OF DIRECTORS AND SETS EXECUTIVE DIRECTOR'S SALARY FOR THE COMING YEAR USING COMPARABILITY DATA FOR SIMILAR ORGANIZATIONS IN THE AREA. |
| Form 990, Part VI, Section B, Line 15b | SAME AS ABOVE. |
| Form 990, Part VI, Section C, Line 18 | 990'S ARE AVAILABLE AT CANDID.ORG |
| Form 990, Part VI, Section C, Line 19 | DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990s ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990s ARE ALSO AVAILABLE AT CANDID.ORG. |
| Form 990, Part IX, Line 24e | AMORTIZATION: Column (A) - Total = $1187; Column (B) - Program Services = $1187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | BANK AND CREDIT CARD FEES : Column (A) - Total = $1632; Column (B) - Program Services = $737; Column (C) - Management & General = $0; Column (D) - Fundraising = $895 |
| Form 990, Part IX, Line 24e | CREDIT LOSSES: Column (A) - Total = $5345; Column (B) - Program Services = $5345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | DEPRECIATION: Column (A) - Total = $4568; Column (B) - Program Services = $4533; Column (C) - Management & General = $35; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | DUES & SUBSCRIPTIONS: Column (A) - Total = $1160; Column (B) - Program Services = $1160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | ECONOMIC DEVELOPMENT: Column (A) - Total = $15000; Column (B) - Program Services = $15000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | MAINTENANCE & REPAIRS: Column (A) - Total = $3087; Column (B) - Program Services = $2888; Column (C) - Management & General = $133; Column (D) - Fundraising = $66 |
| Form 990, Part IX, Line 24e | MEMBER SERVICES: Column (A) - Total = $588; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $588 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $965; Column (B) - Program Services = $865; Column (C) - Management & General = $40; Column (D) - Fundraising = $60 |
| Form 990, Part IX, Line 24e | PROPERTY TAX : Column (A) - Total = $609; Column (B) - Program Services = $457; Column (C) - Management & General = $152; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SECURITY: Column (A) - Total = $432; Column (B) - Program Services = $383; Column (C) - Management & General = $33; Column (D) - Fundraising = $16 |
| Form 990, Part IX, Line 24e | TELEPHONE & INTERNET: Column (A) - Total = $4044; Column (B) - Program Services = $3596; Column (C) - Management & General = $299; Column (D) - Fundraising = $149 |
| Form 990, Part IX, Line 24e | WINTER FEST: Column (A) - Total = $18589; Column (B) - Program Services = $18589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | WORKERS COMPENSATION: Column (A) - Total = $818; Column (B) - Program Services = $716; Column (C) - Management & General = $68; Column (D) - Fundraising = $34 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |