Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - EMBEZELMENT OF FUNDSIN MAY OF 2019 IT WAS FOUND THAT FUNDS WERE BEING PAID OUT THAT WERE NOT FOR THE BENEFIT OF THIS ENTITY. UPON REVIEW IT WAS FOUND THAT A KNOWN PERSON WAS USING THE FUNDS OF THE ENTITY FOR THEIR OWN PERSONAL GAIN. THIS PERSON WAS REPORTED TO THE AUTHORITIES AND CHARGED WITH HIS CRIMES. ON DECEMBER 11, 2019 A JUDGEMENT IN THE AMOUNT OF $21,723.13 WAS ISSUED AGAINST HIM REQUIRING THAT THE STOLEN FUNDS BE RETURNED TO THE ORGANIZATION. THE SUBJECT IS CURRENTLY MAKING PAYMENTS. |
| Other Expenses.1002 | Office Expenses $2498 |
| Other Expenses.1003 | Information Technology $150 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2845 |
| Other Expenses.1012 | Insurance $4072 |
| Other Expenses.1 | Supplies $7716 |
| Other Expenses.2 | Awards & Memorials $5408 |
| Other Expenses.3 | Dues & Fees $3206 |
| Other Expenses.4 | Credit Card Fees $2020 |
| Other Expenses.5 | Sales Tax $1193 |
| Other Expenses.6 | Equipment Lease $998 |
| Other Expenses.7 | Photo Supplies $544 |
| Other Expenses.8 | Promotion $540 |
| Other Assets.1 | Judgement Receivable - Beginning $0 Judgement Receivable - Ending $21723 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |