| Person Name | Explanation |
|---|---|
| Tamiqua Jones | None |
| Michelle Schottlekorb | none |
| Sheila Jones | none |
| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990PF-General Explanation Attachment 1 | This organization started in Jan 2019 and has a fiscal year end of Sept 30th. Therefore, this first tax year is a short year that started in Jan 2019 and ended Sept 30, 2019. Therefore, it never operated in year 2018 so we filed a 2019 tax return for the first fiscal year ended 9/30/2019 and IRS accepted it. Then, this year we discovered that we cannot file the fiscal year end 9/30/2020 tax return on a year 2020 tax form. We must use a 2019 tax form however, we already filed that for the previous year. Therefore, we are now filing a 2018 form 990PF for the short 1st year that WOULD have started in year 2018 if it had been a 12-month year. We must do this so we can file the subsequent tax years on the correct forms. We will be amending year 2019 tax return also. |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 400 | 0 | 0 | 0 |
| Printing Pubs & Postage | 101 | 0 | 0 | 0 |
| Marketing | 200 | 0 | 0 | 0 |
| Supplies | 250 | 0 | 0 | 0 |
| Telecommunications | 45 | 0 | 0 | 0 |
| Website Exp | 240 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| donation of dresses | 800 | 0 | 0 |
| gift certificate donated | 75 | 0 | 0 |