Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8A | THE ORGANIZATION DOES NOT DOCUMENT THE MINUTES OF THE BOARD, NOR THE ACTIONS OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD FOR ACCURACY AND COMPLETENESS. ALL QUESTIONS ARISING DURING THIS REVIEW PROCESS ARE RESOLVED PRIOR TO THE FILING OF THE FORM. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORMS 990 ARE AVAILABLE FOR INSPECTION ON THE IRS WEBSITE AND UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE FOR INSPECTION ON THE CALIFORNIA SECRETARY OF STATE WEBSITE. THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| REASON FOR AMENDED RETURN | THE PURPOSE FOR THIS AMENDED RETURN IS TO RECOGNIZE EXPENSES FROM 7/1/17 TO 6/30/18 THAT WERE ORIGINALLY POSTED AS COMPENSATION TO AN OFFICER, AND $98,830 THAT WERE OMITTED AS THEY WERE REPORTED ON A CALENDAR YEAR BASIS. THE ADJUSTMENTS MADE WERE TO CREDIT OFFICERS COMPENSATION FOR $240,305, AND DEBITING THE FOLOWING ACCOUNTS: HOSTING: $21,900; TRAVEL: $116,278; OFFICE EXPENSE: $2,624; OCCUPANCY: $675 |
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