SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
COMMUNITY HALL FOUNDATION INC
 
Employer identification number

34-1015948
Identifier Return Reference Explanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B REVIEW COMPLETED BY DIRECTOR OF FINANCE AND KEY EMPLOYEE OR OFFICER SIGNING THE RETURN PRIOR TO FILING.
COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE GOVERNING BODY AND IS SET BASED ON MARKET STUDIES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS FOR GOVERNING DOCUMENTS WILL BE EVALUATED ON A CASE-BY-CASE BASIS.
OTHER EXPENSES FORM 990, PART IX, LINE 24E CONCESSIONS 69,625 0 0 EVENT COSTS 48,096 0 0 TICKET SETTLEMENT 38,625 0 0 ANCILLARY EXPENSE 28,495 0 0 SECURITY 19,527 0 0 POSTAGE 5,425 11,257 0 TELEPHONE 11,901 2,100 0 CLEANING CONTRACT 0 13,485 0 MISCELLANEOUS 1,137 11,707 0 PRODUCTION COSTS 12,255 0 0 TAXES 0 10,952 0 TRASH REMOVAL 240 7,744 0 LICENSES 2,618 2,822 0 DUES AND SUBSCRIPTIONS 0 5,029 0 ORGANIST 3,800 0 0 LIMOUSINE SERVICE 468 0 0 CLEANING & CLEANING CONTR 417 0 0 BANK CHARGES 0 370 0 VOLUNTEERS 116 0 0
RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 COST OF GOODS SOLD - LINE 10B PART VIII 32,200 DIRECT FUNDRAISING EXPENSES - LINE 8B PART VIII 37,671 COST OF GOODS SOLD - LINE 10B PART VIII -32,200 DIRECT FUNDRAISING EXPENSES - LINE 8B PART VIII -37,671
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

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