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    <ReturnTs>2014-05-21T06:48:58-07:00</ReturnTs>
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        <State>IL</State>
        <ZIPCode>60107</ZIPCode>
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      <PersonNm>DONALD J FARRELL</PersonNm>
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      <SignatureDt>2014-05-10</SignatureDt>
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    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
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      <SupplementalInformationDetail>
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        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Treasurer and Executive Director continually monitor transactions</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>to ensure that there are no violations of the conflict of interest policy</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All governing documents and financial statements are available upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>ADVERTISING BANK CHARGES DUES AND SUBSCRIPTIONS LICENSES AND PERMITS MEALS MISCELLANEOUS EXPENSES OFFICE EXPENSES OFFICE SUPPLIES OUTSIDE SERVICES SALES TAX TELEPHONE WORKERS COMPENSATION INSURANCE STORE SIGN</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK CHARGES 189. 189. 0. 0. DUES AND SUBSCRIPTIONS 584. 584. 0. 0. LICENSES AND PERMITS 195. 195. 0. 0. MEALS AND ENTERTAINMENT 608. 608. 0. 0. OUTSIDE SERVICES 1776. 1776. 0. 0. POSTAGE AND DELIVERY 16. 16. 0. 0. PRINTING AND COPIES 2229. 2229. 0. 0. REPAIRS AND MAINTENANCE 2930. 2930. 0. 0. SALES TAX 10080. 10080. 0. 0. SPECIAL EVENTS 166. 166. 0. 0. STORE AND OFFICE SUPPLIES 3329. 3329. 0. 0. TELEPHONE AND INTERNET 2363. 2363. 0. 0. WEBSITE 871. 871. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>