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, Line 4: Description of Significant Changes to Organizational Documents | The organization amended its articles of incorporation to become a nonprofit corporation with no members, with a self-perpetuating board of driectors. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The organization's executive officers review the Form 990 when it is completed and if any part of the form is in question, the executive officers conteact the prepareer to address those questions. Any needed changes are promptly made and the form is re-processed for final review. After final review and approval, the treasurer signs the return and it is filed with the IRS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All documents are available to the public during normal business hours upon request to the president or treasurer of the organization. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Cash omitted from 6/30/2014 balance sheet = $55160 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Deferred income omitted on 6/30/2014 balance sheet = -$28000 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Employee receivable omitted from 6/30/2014 balance sheet = $350 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Net accounts receivable omitted from 6/30/2014 balance sheet = $18792 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Payables omitted on 6/30/2014 balance sheet = -$24788 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Prior year federal taxes paid = -$55 |
| Form 990, Part VI, Section B, Line 12a: | As of June 30, 2015, the organization had drafted a written conflict of interest policy, for adoption in fiscal year ending June 30, 2016. |
| Form 990, Part VI, Section B, Line 13: | As of June 30, 2015, the organization had drafted a written whistleblower policy, for adoption in fiscal year ending June 30, 2016. |
| Form 990, Part VI, Section B, Line 14: | As of June 30, 2015, the organization had drafted a written retention and destruction policy, for adoption in fiscal year ending June 30, 2016. |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |