Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 5 | IN AUGUST 2020, THE TAXPAYER DISCOVERED THAT 18,770 WERE TRANSFERRED TO ACCOUNTS OWNED BY THE FORMER TREASURER. IN ADDITION, THE FORMER TREASURER USED A PERSONAL CREDIT CARD TO INCUR EXPENSES ON THE BUILDING AND HE REIMBURSED THE CREDIT CARD OUT OF TAXPAYER FUNDS. THE TOTAL AMOUNT CHARGED TO TEH CREDIT CARD OVER SEVERAL YEARS WAS 544,385. APPROXIMATELY HALF OF THE CHARGES (AND REIMBURSEMENTS) HAVE BEEN VERIFIED BY THE TAXPAYER; THE REMAINING CHARGES AND REIMBURSEMENTS ARE CURRENTLY UNDER INVESTIGATION BY FORENSIC ACCOUTANTS AND THE DISTRICT ATTORNEY OF DENVER. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS APPROVES THE 990 THEN COPIES ARE MADE AVAILABLE TO THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST POLICY IS ENFORCED BY THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 15A | KEY EMPLOYEES ARE HIRED AND COMPENSATION APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | KEY EMPLOYEES ARE HIRED AND COMPENSATION APPROVED BY THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | NET ASSETS OF UNITS UNDER SAME TAX EXEMPTION 131,627 |
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