Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Governing body meeting documentation Part VI line 8a | The Executive Director reviews the form 990 with the Board of Directors for their review and approval. |
| Form 990 governing body review Part VI line 11 | 990 is given to each Board member prior to filing. |
| Conflict of interest policy compliance Part VI line 12c | The Organization keeps its copy of Conflict of Interest policiy compliance in the office documents. |
| Form 990 availability to public Part VI line 18 | TheForm 990 is available to the public upon request. |
| Governing documents etc available to public Part VI line 19 | Whenever a member of the public visits our office and requests a document, we make it available for inspection. If they request by phone or mail, we send it to them. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Prior Period Adjustment$42,270 Accounts Receivable was omitted from the 2017 ending balance sheet$31,408 expenses were overaccrued in 2017. When the expenses were unpaid in 2018, the accounts payable was reversed creating a credit in the expense account.$73,676Other Changes in Net Assets$929,250 The mortgage payable to the City of Patterson was omitted from the 2017 ending balance sheet. The organization still owes the mortgage. |
| Software ID: | |
| Software Version: |