Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I | IN 2017 AN OFFICER OF THE COMPANY WITHDREW 15,714.37 OF THE COMPANY'S FUNDS AND UNLAWFULLY USED SAID FUNDS FOR THEIR OWN PURPOSES. THE DIVERSION OF ASSETS WAS IMMEDIATELY DISCOVERED, THE OFFICER CONFRONTED, AND TERMINATED. A LAWSUIT WAS FILED AND ALL THE FUNDS PLUS COURT COSTS OF 505.00 WAS RECOVERED IN APRIL 2018. EXISTING INTERNAL CONTROLS WERE ENHANCED TO PREVENT THE DIVERSION OF ASSETS FROM OCCURRING. |
| FORM 990-EZ, PART I, LINE 8 | RECOVERED DIVERSION OF ASSETS 16,219 TOTAL 16,219 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CONFERENCES & MEETINGS 12,441 SUPPLIES 2,069 TOTAL 14,510 |
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