Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 5: Description of Material Diversion of Assets | During the year it was discovered that the former bookkeeper was diverting money for his personal usage. The embezzlement occured over a period of four years and was brought to the attention of management. The amount recovered amounted to $196,000, and was received in August 2020. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE PRESIDENT AND TREASURER OF THE ORGANIZATION REVIEW THE TAX RETURN WITH THE ORGANIZATIONS BOOKKEEPER PRIOR TO APPROVAL. IF THE BOARD HAS ANY QUESTIONS REGARDING THIS RETURN, THEY ARE THEN ADDRESSED TO THE PREPARER OF THIS RETURN. THE OFFICERS THEN SIGN RETURN WHEN ALL ISSUES ARE ADDRESSED. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICYAND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST FROM THEGENERAL PUBLIC. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | CURRENT YEAR THEFT LOSSES RECOVERY RECEIVABLE = -$17943 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | PRIOR YEAR THEFT LOSSES RECOVERY RECEIVABLE = -$57818 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |