The Jefferson Chamber of Commerce

“The treasurer's employer prepares the organization's annual form 990 and some of the tax returns for a few members of the board.”

“The organization has members that pay annual dues.”

“The organization's members elect the members of the governing body.”

“The organization's governing body has the authority to make decisions regarding the organization without approval of the members.”

“Line 11a explanation - draft of form 990 reviewed by the executive committee and board of directors prior to filing.”

“Officers, directors, trustees, and key employees are required to fill out a questionnaire on a yearly basis that requires them to disclose any conflicts of interest that might exist.”

“The compensation of the top management official is based on comparable salary data in the area.”

“Governing documents, organization policies and financial statements are disclosed upon request.”

“Merchant payments: program service expenses 3,579. Management and general expenses 8,351. Fundraising expenses 0. Total expenses 11,930. Education expenses: program service expenses 9,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,524. Contract labor: program service expenses 8,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,865. Telephone expense: program service expenses 2,471. Management and general expenses 5,766. Fundraising expenses 0. Total expenses 8,237. Computer expenses: program service expenses 2,337. Management and general expenses 5,453. Fundraising expenses 0. Total expenses 7,790. Business meetings & meals: program service expenses 2,318. Management and general expenses 5,410. Fundraising expenses 0. Total expenses 7,728. Communications-newsletter,etc.: program service expenses 7,724. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,724. Prof. Devlpmnt/staff training: program service expenses 2,268. Management and general expenses 5,292. Fundraising expenses 0. Total expenses 7,560. Community events & meetings: program service expenses 5,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,214. Copier lease expense: program service expenses 1,369. Management and general expenses 3,195. Fundraising expenses 0. Total expenses 4,564. Leadership programs: program service expenses 4,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,179. Dues & subscriptions: program service expenses 1,108. Management and general expenses 2,585. Fundraising expenses 0. Total expenses 3,693. Copy expense: program service expenses 1,073. Management and general expenses 2,505. Fundraising expenses 0. Total expenses 3,578. Postage and delivery: program service expenses 851. Management and general expenses 1,985. Fundraising expenses 0. Total expenses 2,836. Sponsorship expense: program service expenses 825. Management and general expenses 1,925. Fundraising expenses 0. Total expenses 2,750. Committee meetings: program service expenses 804. Management and general expenses 1,876. Fundraising expenses 0. Total expenses 2,680. Printing: program service expenses 794. Management and general expenses 1,852. Fundraising expenses 0. Total expenses 2,646. Admin. Events/luncheon: program service expenses 2,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,099. Other administrative: program service expenses 1,954. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,954. Payroll expenses: program service expenses 1,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,729. Supplies-workforce: program service expenses 348. Management and general expenses 813. Fundraising expenses 0. Total expenses 1,161. Awards/gifts: program service expenses 292. Management and general expenses 682. Fundraising expenses 0. Total expenses 974. Employee training: program service expenses 706. Management and general expenses 0. Fundraising expenses 0. Total expenses 706. Mileage/parking/tolls: program service expenses 161. Management and general expenses 375. Fundraising expenses 0. Total expenses 536. Credit card fees: program service expenses 96. Management and general expenses 225. Fundraising expenses 0. Total expenses 321. Bank fees: program service expenses 0. Management and general expenses 144. Fundraising expenses 0. Total expenses 144. Miscellaneous: program service expenses 21. Management and general expenses 49. Fundraising expenses 0. Total expenses 70.”

“Deferred revenue adjustment 988.”