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, PAGE 2, PART III, LINE 4D | RELATIONS WITH MEMBERS AND COMMUNITY |
| FORM 990, PAGE 6, PART VI, LINE 5 | DURING THE SUMMER OF 2015, THE ORGANIZATION'S PRESIDENT DETERMINED THAT EMBEZZLEMENT OF THE ORGANIZATION'S ASSETS HAD OCCURRED OVER THE PREVIOUS 20 MONTHS FROM JANUARY 2014 UNTIL AUGUST 2015. THERE WERE INDICTMENTS OF 2 FORMER EMPLOYEES, KRIMSON BROWN WILSON BOVENDER AND AMANDA ARMSTRONG. A FULL INTERNAL INVESTIGATION WAS PERFORMED WITH THE ASSISTANCE OF AN ATTORNEY AND FORENSIC ACCOUNTANT BEFORE EVIDENCE WAS PRESENTED TO LEGAL AUTHORITIES. THE CHARGES WERE FILED AGAINST THE TWO FORMER EMPLOYEES DURING THE SUMMER OF 2016; HOWEVER, NO FINAL COURT DECISION HAS BEEN REACHED AS OF THE FILING OF THIS RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 9 | DOUG CROFT PO BOX 1400 THOMASVILLE, NC 27361 |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPIES OF THE ORGANIZATION'S 990 ARE PROVIDED TO MEMBERS OF THE BOARD UPON REQUEST. THE PRESIDENT OF THE BOARD REVIEWS THE 990 WITH THE ORGANIZATION'S ACCOUNTANT, PRIOR TO FILING OF THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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