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 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS SENT TO OFFICERS FOR REVIEW AND DISTRIBUTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT'S DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | FOOD EXPENSE 1,764. OFFICER EXPENSE 276. |
| FORM 990, PART XI, LINE 9: | ROUNDING ADJUSTMENT 1. |
| PART I - LINE 22, NET ASSETS, PART XI LINE 8, PART XI - LINE 23 AND 31 | EXPLANATION FOR PRIOR PERIOD ADJUSTMENTS. THE ORGANIZATION CHANGED CPA FIRMS THREE YEARS AGO. DURING THIS TIME THE BALANCE SHEET HAS BEEN CORRECTED AND IN THE CURRENT YEAR IT WAS DETERMINED THAT THERE WAS AN UNRECORDED LOAN. MONEY WAS BORROWED FROM THE NATIONAL ORGANIZATION MANY YEARS AGO AND THAT LOAN WAS NOT PROPERLY REFLECTED AS A LIABILITY. UPON REVIEW AN ENTRY TO CORRECT THE BALANCE SHEET WAS MADE. THIS RESULTED IN A REDUCTION IN FUND BALANCE OF $139,844 AND AN OFFSETTING INCREASE IN LIABILITIES. |
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