Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| O01 | Governing body meeting documentation Part VI line 8a | GOVERNING DOCUMENTS MAINTAINED |
| O02 | Committee meeting documentation Part VI line 8b | COMMITTE MEETING DOCUMENTS KEPT |
| O03 | Form 990 governing body review Part VI line 11 | BOARD REVIEWS 990 BEFORE MAILING |
| O04 | Officer director etc mailing address Part VI line 9 | OFFICERS CAN BE REACHED AT ADDRESS ON 990 |
| O05 | Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS AVAILABLE FOR INSPECTION |
| O06 | Explanation of other changes in net assets or fund balances Part XI line 9 | THERE IS A CASH ACCOUNT ON THE ORGANIZATION9S BOOKS THAT HAS A BALANCE OF (2,737.63)BY ERROR BUT SHOULD HAVE A BALANCE OF ZERO. THEREFORE, THE CASH ACCOUNT IS NOT INCLUDED ON THIS RETURN. THERE IS 485.96 LISTED ON THE BOOKS FOR GENERAL AND MISCELLANEOUS EXPENSE. HOWEVER, 219.20 OF THIS IS DUE TO ADJUSTMENTS OF OTHER ACCOUNTS ON THE BOOKS, NOT FROM ACTUAL EXPENDITURES. THIS 219.20 IS OMITTED FROM THE RETURN SINCE IT DOES NOT REFLECT ACTUAL ECONOMIC OUTLAYS. THE OMISSION OF THE CASH ACCOUNT CAUSES PART X, LINE 33, COLUMN B TO BE GREATER THAN PART XI, LINE 10, BY THE ABSOLUTE VALUE OF THE CASH ACCOUNT BALANCE, BECAUSE CHANGES IN BALANCE SHEET ACCOUNTS DO NOT AFFECT PART XI. THE OMISSION OF THE 219.20 OF ADJUSTMENTS CAUSES PART XI, LINE 10 TO BE GREATER THAN PART X, LINE 33, COLUMN B, BY THAT AMOUNT, BECAUSE THE OMISSION INCREASES NET INCOME, WHICH IS INCLUDED IN PART XI, LINE 10, AND NOT PART X, LINE 33, COLUMN B. IN CONCLUSION, PART X, LINE 33, COLUMN B, IS GREATER THAN PART XI, LINE 10 BY THE OMITTED CASH BALANCE OF 2,737.63, AND PART XI, LINE 10, IS GREATER THAN PART X, LINE 33, COLUMN B BY THE MISCELLANEOUS ADJUSTMENTS OF 219.20. PART XI, LINE 9 IS CALCULATED BY SUBTRACTING 219.20 FROM 2,737.63 BECAUSE THE 219.20 OMISSION INCREASES PART XI, LINE 10, THUS REDUCING THE DIFFERENCE BETWEEN PART X, LINE 33, COLUMN B AND PART XI, LINE 10. THE RESULT OF THE SUBTRACTION APPROXIMATELY EQUALS PART XI, LINE 9. |
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