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 2 | TODD CEFARATTI AND JENNIFER CEFARATTI ARE MARRIED. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED IT ARTICLES OF INCORPORATION TO LIST ITS 501(C)4 PURPOSE. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY TO REVIEW BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES DIRECTORS TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND CONDUCTS PERIODIC REVIEWS TO CONFIRM COMPLIANCE WITH THE ORGANIZATIONS POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9: | PRIOR YEAR TAX RETURN ADJUSTMENTS -267,062. |
| FORM 990, PART XII, LINE 1 | THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM CASH TO ACCRUAL. FOR THE 2013 TAX YEAR, THE ORGANIZATION UNDERWENT ITS FIRST AUDIT. THE AUDITORS PREPARED THE FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE FINANCIAL STATEMENTS ARE PRESENTED USING THE ACCRUAL METHOD OF ACCOUNTING. SINCE THE TAX RETURN IS BASED ON THE AUDITED FINANCIAL STATEMENTS, THE TAX RETURN IS ALSO PRESENTED ON THE ACCRUAL METHOD OF ACCOUNTING. |
| FORM 990, PART XII, LINE 2C | THIS IS THE FIRST YEAR THE ORGANIZATION HAS BEEN AUDITED BY AN INDEPENDENT ACCOUNTANT. |
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