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 6, PART VI, LINE 5 | DURING 2015 - THE BOARD BECAME AWARE OF 1,579 OF THE ORGANIZATION'S FUNDS WERE DIVERTED FOR THE PERSONAL BENEFIT OF THE SECRETARY/TREASURER. A POLICE REPORT REPORTING THE THEFT WAS FILED. IT IS THE INTENT AND BELIEF OF THE BOARD THAT THE FUNDS WILL BE RECOVERED. IN ADDITION, THE SECRETARY/TREASURER DID NOT COMPLETE, FILE, OR PAY THE FEDERAL AND STATE TAXES DUE FOR PAYROLL AND FOR THE NON PROFIT CORPORATION FOR 2015. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ELECTION OF BOARD MEMBERS AND BY-LAW CHANGES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | INDEPENDENT CPA PREPARES FORM 990 BASED ON THE BOOKS AND RECORDS PREPARED BY THE TREASURER OF THE BOARD. BOARD TREASURER REVIEWS FORM 990 PRIOR TO ELECTRONICALLY FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANY AND ALL COMPENSATION PAID BY SUNSET HILLS RECREATION ASSOCIATION IS APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ANY AND ALL COMPENSATION PAID BY SUNSET HILLS RECREATION ASSOCIATION IS APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | A COPY OF THE BYLAWS OF SUNSET HILLS RECREATION ASSOCIATION ARE PROVIDED TO ALL NEW MEMBERS. A COPY OF THE BYLAWS ARE PROVIDED TO CURRENT MEMBERS UPON REQUEST. |
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