Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - THE ORIGINAL RETURN WAS PREPARED USING ESTIMATES FROM THE ORGANIZATION AND ADDITIONAL DATA WAS BEING PREPARED. THIS AMENDED RETURN IS BEING SUBMITTED AS SOON AS ALL THE INFORMATION HAS BEEN GATHERED. THE MAIN CHANGE IS THAT THE ORGANIZATION WAS REPORTING TRANSFERS BETWEEN THEIR ACCOUNTS INCORRECTLY AS INCOME AND DID NOT INCLUDE EXPENSES FROM ONE OF THE ORGANIZATION'S BANK ACCOUNTS. INCOME AND THE BANK BALANCES WERE OVERSTATED. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE ORGANIZATION'S FORM 990 IS PREPARED BY A CPA FIRM EXPERIENCED IN THE AREA OF NON-PROFIT TAXATION. THE BOARD MAKES A CURSORY REVIEW OF THE RETURN TO MAKE SURE NO MATERIAL OMISSIONS OR MISSTATEMENTS ARE MADE ON THE TAX RETURN BEFORE IT IS FILED. ONCE APROVED, THE RETURN IS SIGNED BY AN AUTHORIZED AGENT AND FILED. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS AVAILABLE UPON REQUEST, WITHIN ONE WEEK OF REQUEST. |
| Amended Explanation | THE ORIGINAL RETURN WAS PREPARED USING ESTIMATES FROM THE ORGANIZATION AND ADDITIONAL DATA WAS BEING PREPARED. THIS AMENDED RETURN IS BEING SUBMITTED AS SOON AS ALL THE INFORMATION HAS BEEN GATHERED. THE MAIN CHANGE IS THAT THE ORGANIZATION WAS REPORTING TRANSFERS BETWEEN THEIR ACCOUNTS INCORRECTLY AS INCOME AND DID NOT INCLUDE EXPENSES FROM ONE OF THE ORGANIZATION'S BANK ACCOUNTS. INCOME AND THE BANK BALANCES WERE OVERSTATED. |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |