Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | LINE 6 EXPLANATION - BELLEVUE CHAMBER OF COMMERCE IS A MEMBERSHIP ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | LINE 7A EXPLANATION - MEMBERSHIP HAS RIGHTS TO VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7B | LINE 7B EXPLANATION - MEMBERS HAVE VOTING RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11A EXPLANATION - FINANCE COMMITTEE AND EXECUTIVE COMMITTEE WILL REVIEW THE 990 BEFORE FILING. THE BY-LAWS ALLOW THE EXECUTIVE COMMITTEE TO APPROVE ANY ACTION ON BEHALF OF THE BOARD. ONCE THE EXECUTIVE COMMITTEE HAS APPROVED THE 990, THE CHAMBER WILL NOTIFY AND POST FOR BOARD REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIR, PAST CHAIR, AND CHAIR ELECT DETERMINE THE COMPENSATION PACKAGE FOR THE CEO. THE CEO DETERMINES THE COMPENSATION PACKAGE FOR EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990. PAGE 12, LINE 2C | A COMMITTEE HAS THE RESPONSBILITY FOR OVERSITE OF ACCOUNTING WORK AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990. PAGE 1, SECTION B, AMENDED RETURN | THE ORIGINAL RETURN WAS AMENDED TO INCLUDE ADDITIONAL INCOME, EXPENSES AND CHANGE IN ASSETS AND LIABILITIES FROM ADJUSTING ENTRIES MADE ON THE ENTITIES REVIEWED FINANCIAL STATEMENTS. PAGE 9 PART VIII THE FOLLOWING LINES INCREASED DUE TO ADDITIONAL INCOME FROM ADJUSTING ENTRIES MADE ON THE ENTITIES REVIEWED FINANCIAL STATEMENTS. LINE 2G, TOTAL PROGRAM SERVICE REVENUE INCREASED BY $6,749 LINE 11A, OTHER INCOME REVENUE INCREASED BY $992 LINE 12A, TOTAL REVENUE INCREASED BY $7,741 LINE 12B, RELATED OR EXEMPT FUNCTION REVENUE INCREASED BY $5,678 LINE 12C, UNRELATED BUSINESS REVENUE INCREASED BY $1,066 LINE 12D, REVENUE EXCLUDED FROM TAX INCREASED BY $997 PAGE 10, PART IX LINE 25A, TOTAL FUNCTIONAL EXPENSES INCREASED BY $55,520 DUE TO ADDITIONAL EXPENSED FROM ADJUSTING ENTRIES MADE ON THE ENTITIES REVIEWED FINANCIAL STATEMENTS. PAGE 11, PART X THE FOLLOWING LINES INCREASED DUE TO CHANGES IN ASSETS, LIABILITIES, AND NET ASSETS OR FUND BALANCES FROM ADJUSTING ENTRIES MADE ON THE ENTITIES REVIEWED FINANCIAL STATEMENTS. LINE 16B, TOTAL ASSETS INCREASED BY $12,359 LINE 34B, TOTAL LIABILITIES AND NET ASSETS INCREASED BY $12,359 PAGE 12, PART XI LINE 10 DECREASED BY $47,779 DUE TO THE ABOVE CHANGES SCHEDULE C PART I-A, LINE 1 DECREASED BY $53 DUE TO A REDUCTION IN MEMBER DUES FROM THE REVIEWED FINANCIAL STATEMENTS. PART III-B, LINE 1 DECREASED BY $2,641 DUE TO ADJUSTMENTS MADE TO THE REVIEWED FINANCIAL STATEMENTS PART III-B, LINE 3 AND LINE 5 BOTH DECREASED BY $53 DUE TO A REDUCTION IN MEMBER DUES FROM THE REVIEWED FINANCIAL STATEMENTS. SCHEDULE D, PART VI LINE 1D, EQUIPMENT TOTAL BOOK VALUE INCREASED BY $4,136 DUE TO AN INCREASE IN EQUIPMENT REPORTED ON THE REVIEWED FINANCIAL STATEMENTS FORM 990-T THE ORIGINAL RETURN WAS AMENDED TO ADJUST UBIT REVENUE AND EXPENSE, TO MATCH THE CHANGES TO THE ENTITIES FORM 990 THAT WAS AMENDED FOR CHANGES RESULTING FROM ADJUSTING ENTRIES THAT WERE MADE ON THE ENTITIES REVIEWED FINANCIAL STATEMENTS. |
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