Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S MEMBERSHIP CONSISTS ENTIRELY OF BUSINESSES LOCATED WITHIN CHICAGO'S CHINATOWN COMMUNITY. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS VOTE TO APPROVE OR NOT APPROVE A SLATE OF CANDIDATES PRESENTED BY THE NOMINATING COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD DELEGATES THE RESPONSIBILITY OF REVIEWING THE INFORMATION RETURNS TO THE EXECUTIVE DIRECTOR, TREASURER, AND OTHER SELECTED BOARD MEMBERS. AFTER REVIEW, THE INFORMATION RETURNS ARE PRESENTED TO THE ENTIRE BOARD FOR APPROVAL. UPON APPROVAL BY THE BOARD THE INFORMATION RETURNS ARE SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR INCLUDES SALARIES OF KEY EMPLOYEES IN ITS ANNUAL BUDGET, WHICH IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DISCLOSES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST. ALSO, THE ORGANIZATION ISSUES AN ANNUAL REPORT AT ITS ANNUAL FUNDRAISING EVENT THAT INCLUDES INFORMATION FROM THE MOST RECENTLY ISSUED AUDIT REPORT. |
| FORM 990, PART IX, LINE 24E | MISCELLANEOUS: PROGRAM SERVICE EXPENSES 8,179. MANAGEMENT AND GENERAL EXPENSES 1,116. FUNDRAISING EXPENSES 920. TOTAL EXPENSES 10,215. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,698. TOTAL EXPENSES 9,698. DONATIONS AND EVENT SPONSORSHIPS: PROGRAM SERVICE EXPENSES 6,050. MANAGEMENT AND GENERAL EXPENSES 3,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,200. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 6,055. MANAGEMENT AND GENERAL EXPENSES 1,245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,300. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 2,316. MANAGEMENT AND GENERAL EXPENSES 1,129. FUNDRAISING EXPENSES 941. TOTAL EXPENSES 4,386. PRIZES AND AWARDS: PROGRAM SERVICE EXPENSES 974. MANAGEMENT AND GENERAL EXPENSES 640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,614. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 514. MANAGEMENT AND GENERAL EXPENSES 402. FUNDRAISING EXPENSES 209. TOTAL EXPENSES 1,125. POSTAGE AND COURIER: PROGRAM SERVICE EXPENSES 801. MANAGEMENT AND GENERAL EXPENSES 145. FUNDRAISING EXPENSES 121. TOTAL EXPENSES 1,067. |
| FORM 990, PART XII, LINE 2C: | THE BOARD DELEGATES THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT TO THE EXECUTIVE DIRECTOR. |
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