Pleasure Island Chamber of Commerce Ltd

“All officers and board members are provided a copy of the form 990 for review and comment before filing.”

“Each director, officer or member of a committee is required to sign a statement prior to commencement of his or her employment or term of office and each is required to provide an updated annual signed statement.”

“An executive committee comprised of part of the board of directors meets annually to discuss, research, and approve the subsequent year's compensation.”

“Same process for determining compensation for the organization's ceo, executive director or top management official”

“All governing documents, policies, and financial statements are available by personal visit to the organization's office.”

“Promote tourism to the area by: 1) prepare and distribute visitor guides, brochures and maintain web page; 2) overseeing special events to increase traffic to the area, such as yearly seafood, blues and jass festival, fireworks, in the park movie nights, chowder cookoff, summer concerts, beach music festival and other related activities”

“SEE SCHEDULE O”

“Sound 17,885 0 0 advertising 15,859 0 0 vendor fees 12,250 0 0 entertainment-bands 8,000 0 0 marketing expenses 7,574 0 0 various donations 6,481 0 0 movie cost 6,250 0 0 food 0 6,000 0 t shirts 5,222 0 0 tents, tables, chairs 5,026 0 0 advertising 4,988 0 0 security 4,868 0 0 entertainment-band 4,550 0 0 advertising 4,475 0 0 port-a-johns 4,013 0 0 tents, tables, chairs 3,665 0 0 children's activities 3,380 0 0 sound 2,700 0 0 fees 2,542 0 0 permit fees 2,400 0 0 workshops 0 2,320 0 graphic design 2,167 0 0 cleanup expenses 2,106 0 0 marketing/jpromotions 1,975 0 0 sound 1,950 0 0 miscellaneous 1,918 0 0 beer 1,879 0 0 posters 1,846 0 0 police security 1,703 0 0 printng 1,664 0 0 entertainment-band 1,500 0 0 equipment rental 1,482 0 0 snacks for the band 1,432 0 0 security 1,429 0 0 chowder stipend 1,400 0 0 marketing/jpromotions 1,375 0 0 island day expenses 1,325 0 0 miscellaneous 1,300 0 0 ascap license fees 1,260 0 0 tables and chairs 1,240 0 0 contestant prizes 1,200 0 0 electrical hookups 1,105 0 0 supplies 829 0 0 facility rent 800 0 0 banners 749 0 0 miscellaneous 732 0 0 clean up 696 0 0 kids area expense 695 0 0 invitations/labels/postag 682 0 0 cleanup 624 0 0 meetings 612 0 0 bmi royalties 585 0 0 photography 500 0 0 photography 500 0 0 shag dj expense 500 0 0 dj expense 500 0 0 food vouchers 468 0 0 bad debt 450 0 0 gator rental 428 0 0 ice 411 0 0 ups fees 404 0 0 waster managemente 400 0 0 supplies 385 0 0 bank snacks 363 0 0 supplies 363 0 0 tickets 361 0 0 grey water barrels 348 0 0 banners 347 0 0 ascap license fees 333 0 0 banners 333 0 0 walkie talkies 330 0 0 bmi royalties 306 0 0 entertainment-band 300 0 0 bmi royalties 300 0 0 coke/water 284 0 0 town recognition plaques 0 263 0 photography 250 0 0 ascap license fees 244 0 0 meeting expense 234 0 0 walkie talkies 230 0 0 banners/signs 229 0 0 wristbands 229 0 0 movie purchases 209 0 0 printing expense 209 0 0 meeting expense 207 0 0 food vendor refund 200 0 0 walkie talkies 185 0 0 contestant awards 181 0 0 signs 171 0 0 contestant supplies 168 0 0 soft drinks 151 0 0 band tent 145 0 0 electricity 135 0 0 badge holders 113 0 0 signage 102 0 0 crafter/exhibitor refunds 100 0 0 refunds 100 0 0 advertising 75 0 0 movie selection committee 71 0 0 bmi royalties 68 0 0 meeting expense 65 0 0 ale license 50 0 0 wrist bands 45 0 0 ascap license fees 40 0 0 brass plates for awards 37 0 0 printing expense 33 0 0 printing expense 33 0 0 posters 33 0 0 miscellaneous 8 0 0”

“SEE SCHEDULE O 0”