| Return Reference | Explanation |
|---|---|
| Part VI Line 11b | Prepared by independent accountant and reviewed by Pres, Treas and |
| Part VI Line 11b | Exec Director. Treas reports to board that 990 was submitted |
| Part VI Line 19 | All documents are kept as soft and hard copies and are |
| Part VI Line 19 | available upon request. |
| Part XI Line 9 | Segregation of SSA money from previous period per |
| Part XI Line 9 | Chambers request. See Schedule O |
| Part XII Line 1 | Changed from Cash to Accrual as the Accrual method is |
| Part XII Line 1 | used to report to the Board of Directors |
| Part IV Line 11b | Prepared by independent accountant and is reviewed by the President |
| Part IV Line 11b | Treasurer and Exec Director. |
| Part IV Line 11b | Treasurer reports to the Board that the 990 was submitted. |
| Part VI Line 15a or b | Exec Committee meets annually to review salary of Exec Dir |
| Part VI Line 15a or b | Salary is based on goals met and comparative salaries in the |
| Part VI Line 15a or b | Chicagoland area. |
| Part VI Line 19 | All documents are kept as hard copies and soft copies and are |
| Part VI Line 19 | available upon request. |
| Part XI Line 9 | Past years 990 reported on a consolidated basis of Chamber |
| Part XI Line 9 | and SSAs. At the request of the Exec Director and auditor |
| Part XI Line 9 | of the SSAs,all financials were segregated. |
| Part XII Line 1 | Changed from Cash to Accrual as the accounting method is |
| Part XII Line 1 | used to report to the Board of Directors. Being tax-exempt |
| Part XII Line 1 | formal request to change accounting methods is not required. |
| Software ID: | 23017731 |
| Software Version: | ta23mefv1.0 |