Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Amended return information | AMENDED RETURN TO CORRECT PREVIOUSLY FILED RETURN DATED 6/11/20 |
| Asset material diversion Part VI line 5 | THE PREVIOUS ADMINISTRATION FAILED TO PROPERLY TRANSFER THE BOOKS, RECORDS, AND CONTROL OF BANK FUNDS TO THE NEW DULY ELECTED ADMINISTRATION. AS A RESULT, TWO SETS OF FINANCIAL RECORDS AND ACCOUNTS WERE MAINTAINED FOR THE TAX YEAR. THE PREVIOUS ADMINISTRATION FILED A TAX RETURN FOR THEIR REPORTING. THIS RETURN IS AN AMENDED FILING TO INCLUDE THE FINANCIAL REPORTING OF THE DULY ELECTED ADMINISTRATION. |
| Form 990 governing body review Part VI line 11 | AREA LEADERSHIP REVIEWS AND APPROVES ALL TAX FILINGS PRIOR TO SUBMISSION. |
| Conflict of interest policy compliance Part VI line 12c | EXECUTIVE TEAM MUST FILE ETHICS COMPLIANCE FORM ANNUALLY. |
| Governing documents etc available to public Part VI line 19 | FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST |
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