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 B, LINE 11B | THE PRESIDENT OF THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 PRIOR TO SIGNING AND FILING THE RETURN. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENT (SEE EXPLANATION) -109,025. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: | AN ERROR IN THE ACCRUAL FOR COMPENSATED ABSENCES WAS NOTED FOR THE YEAR ENDED DECEMBER 31, 2018. THE RESULT OF THE CORRECTION WAS AN INCREASE IN ACCRUED LIABILITIES IN THE AMOUNT OF $34,054 WHICH RESULTED IN A DECREASE IN NET ASSETS WITHOUT DONOR RESTRICTIONS OF $34,054. AS PER STATED IN THE LOUISIANA AUDIT LAW THE PROVISIONS FOR FINANCIAL STATEMENTS OF LOCAL AUDITEES APPLY TO THE STATE OR LOCAL ASSISTANCE RECEIVED AS LONG AS THOSE FUNDS ARE NOT COMMINGLED WITH OTHER FUNDS OF THE QUASI-PUBLIC AGENCY. DURING THE YEAR ENDED DECEMBER 31, 2019, THE FUNDS RECEIVED FROM NON-PUBLIC SOURCES ARE KEPT IN A SEPARATE ACCOUNT. WITH THIS CHANGE, ALL SOCIAL ACCOUNT ACTIVITY IS NOW EXCLUDED FROM THE ACCOMPANYING FINANCIAL STATEMENTS. THE RESULTS OF THIS CHANGE ON THE 2018 FINANCIAL STATEMENTS WAS A DECREASE IN CASH OF $74,971 AND AN INCREASE IN NET ASSETS WITHOUT DONOR RESTRICTIONS OF $11,866. |
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