CEN-TEX HISPANIC CHAMBER OF COMM: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CEN-TEX HISPANIC CHAMBER OF COMM (EIN 74-2330399)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-03-01
IRS object ID: 201220619349302857
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-01T13:53:21-08:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Riggs & Company PC CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1512 Lake Air Drive Suite 102	AddressLine1
City	Waco	City
State	TX	State
ZIP Code	76710	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742330399	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CEN-TEX HISPANIC CHAMBER OF COMMERCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CEN-	NameControl
Phone	2547547111	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	915 LASALLE AVE	AddressLine1
City	WACO	City
State	TX	State
ZIP Code	76706	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Joe Rodriguez	Name
Title	Executive Director	Title
Date Signed	2012-03-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS E RIGGS	Name
Phone	2547724510	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1022963	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	Waco Hispanic Chamber.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Lead and promote the business, economic, social, and cultural development of the Hispanic and small business community in the Waco and central Texas area through economic projects, business referrals, networking luncheons, cultural events, scholarships, and other special events.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	68000	ContributionsGrantsPriorYear
Contributions Grants Current Year	79317	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	38016	ProgramServiceRevenuePriorYear
Program Service Revenue CY	39988	ProgramServiceRevenueCY
Investment Income Prior Year	1	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	61819	OtherRevenuePriorYear
Other Revenue Current Year	34057	OtherRevenueCurrentYear
Total Revenue Prior Year	167836	TotalRevenuePriorYear
Total Revenue Current Year	153362	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	84068	SalariesEtcPriorYear
Salaries Etc Current Year	77088	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6842	TotalFundrsngExpCurrentYear
Other Expense Prior Year	96054	OtherExpensePriorYear
Other Expenses Current Year	97482	OtherExpensesCurrentYear
Total Expenses Prior Year	180122	TotalExpensesPriorYear
Total Expenses Current Year	174570	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-12286	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-21208	RevenuesLessExpensesCY
Total Assets BOY	46972	TotalAssetsBOY
Total Assets EOY	34004	TotalAssetsEOY
Total Liabilities BOY	11039	TotalLiabilitiesBOY
Total Liabilities EOY	19279	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	35933	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14725	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Lead and promote the business, economic, social, and cultural development of the Hispanic and small business community in the Waco and central Texas area through economic projects, business referrals, networking luncheons, cultural events, scholarships, and other special events.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	18393	Expense
Revenue	15490	Revenue
Description	Annual community banquet	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	10338	Expense
Revenue	1477	Revenue
Description	Luncheons	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	9450	Expense
Revenue	1225	Revenue
Description	Hispanic Women's Conference	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	7050	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	3000	TotalOfOtherProgramServiceRev
Total Program Service Expense	45231	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Joe Rodriguez	NamePerson
Telephone Number	2547547111	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	915 LaSalle Ave	AddressLine1
City	Waco	City
State	TX	State
ZIP Code	76706	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Richard Contreras
Treasurer	0.00	X	X	0	0	0
Pedro M Reyes
Director	0.00	X		0	0	0
Norma Soto
Secretary	0.00	X	X	0	0	0
Jose Mireles
Director	0.00	X		0	0	0
John Montez
Vice President	0.00	X	X	0	0	0
Joe Rodriguez
Executive Direc	40.00	X		45942	0	0	X
Ernesto Fraga
Director	0.00	X		0	0	0
Daniel Tagle
Director	0.00	X		0	0	0
Christina Swanson
Director	0.00	X		0	0	0
Alfred Solano
President	0.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	45942	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	68000	GovernmentGrants
All Other Contributions	11317	AllOtherContributions
Total Contributions	79317	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Misc	2299	2299
Membership dues	11212	11212
Luncheon	1477	1477
Fundraising activities	25000	25000

Field	Value	IRS element (for citing)
Total Program Service Revenue	39988	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	12523	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	12523	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12523	TotalRevenueColumn
Related Or Exempt Function Income	12523	RelatedOrExemptFunctionIncome

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	891135	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	869601	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	21534	TotalRevenueColumn
Exclusion	$21,534	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	153362	TotalRevenueColumn
Related Or Exempt Function Income	52511	RelatedOrExemptFunctionIncome
Exclusion	$21,534	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	45942	Total
Program Services	22971	ProgramServices
Management And General	22971	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	24621	Total
Management And General	24621	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	777	Total
Management And General	777	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5748	Total
Management And General	5748	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9447	Total
Management And General	9447	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8500	Total
Management And General	8500	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5944	Total
Management And General	5944	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5034	Total
Management And General	5034	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	881	Total
Management And General	881	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18493	Total
Management And General	18493	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1125	Total
Management And General	1125	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3220	Total
Management And General	3220	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	83	Total
Management And General	83	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	432	Total
Management And General	432	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	518	Total
Management And General	518	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
Telephone	3027	3027
Scholarships	7050		7050
Repairs	3137	3137
Golf tournament	6842			6842
Banquet expense	10736		10736

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13013	Total
Program Services	4474	ProgramServices
Management And General	8539	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	174570	Total
Program Services	45231	ProgramServices
Management And General	122497	ManagementAndGeneral
Fundraising	6842	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6759	BOY
EOY	9262	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5100	BOY
EOY	5200	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9392	BOY
EOY	4796	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	567	BOY
EOY	675	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	27596	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	21112	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	6484	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	25154	BOY
EOY	7587	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	46972	BOY
EOY	34004	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3077	BOY
EOY	2955	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7960	BOY
EOY	10405	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2	BOY
EOY	5919	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11039	BOY
EOY	19279	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10779	BOY
EOY	7138	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25154	BOY
EOY	7587	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	35933	BOY
EOY	14725	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	46972	BOY
EOY	34004	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-21208	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27596	OtherCostOrOtherBasis
Depreciation	21112	Depreciation
Book Value	6484	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6484	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Restricted assets - cash	Description
Book Value	7587	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	7587	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Capital lease - short term	$2,054
Capital lease - long term	$3,865

Field	Value	IRS element (for citing)
Total Of Amounts	5919	TotalOfAmounts
Total Revenue	153362	TotalRevenue
Total Expenses	174570	TotalExpenses
Excess Or Deficit For Year	-21208	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-21208	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	153362	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	153362	RevenueSubtotal
Total Revenue Per Form990	153362	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	174570	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	174570	ExpensesSubtotal
Total Expenses Per Form990	174570	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Bingo income	NameOfEvent1
Gross Receipts Event1	891135	GrossReceiptsEvent1
Gross Revenue Event1	891135	GrossRevenueEvent1
Cash Prizes Event1	699239	CashPrizesEvent1
Other Direct Expenses Event1	170362	OtherDirectExpensesEvent1
Gross Receipts Total	891135	GrossReceiptsTotal
Gross Revenue Total Events	891135	GrossRevenueTotalEvents
Cash Prizes Total Events	699239	CashPrizesTotalEvents
Other Direct Expenses Total Events	170362	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	869601	DirectExpenseSummaryEvents
Net Income Summary	21534	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Letters are sent annually to all Board members and returned directly to the independent auditors.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	990 is prepared by independent CPA firm and is presented to and reviewed by the Board before it is filed.
Form 990, Part VI, Line 7a	Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	Individual and organizational members elect officers and board members annually. The Board of Directors, which includes the officers, governs the affairs of the Chamber.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	The Chamber has both individual and organizational members who pay dues annually.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: Luncheons