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 A, line 7a | Annually three Board members are elected by the membership. |
| Form 990, Part VI, Section B, line 11b | A copy of the completed Form 990 is provided to the Board for their review and approval before filing the return with the applicable taxing units. |
| Form 990, Part VI, Section B, line 12c | The organization has a written conflict of interest policy that requires disclosure of any material interest that a director may have and is updated annually |
| Form 990, Part VI, Section B, line 15 | The Finance committee meets quarterly and approves a budget which includes compensation therein. The Board approved this budget on October 20, 2020. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy and financial statements are available upon request. |
| Part VII | The 2021 Form 990 is being amended to reflect the receivable due to organization for the Employee Retention Credit. The affected parts and schedules of the return are: Part VII Compensation of Officers, Directors Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors, Section A - President compensation has been decreased by $7,000 Part IX Statement of Functional Expenses, Line 7, Other Salaries and Wages has decreased by $18,443 Part X Balance Sheet, Line 9, Prepaid expenses and deferred charges has increased by $25,443 to reflect the employee retention credit receivable |
| Part IX | The 2021 Form 990 is being amended to reflect the receivable due to organization for the Employee Retention Credit. The affected parts and schedules of the return are: Part VII Compensation of Officers, Directors Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors, Section A - President compensation has been decreased by $7,000 Part IX Statement of Functional Expenses, Line 7, Other Salaries and Wages has decreased by $18,443 Part X Balance Sheet, Line 9, Prepaid expenses and deferred charges has increased by $25,443 to reflect the employee retention credit receivable |
| Part X | The 2021 Form 990 is being amended to reflect the receivable due to organization for the Employee Retention Credit. The affected parts and schedules of the return are: Part VII Compensation of Officers, Directors Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors, Section A - President compensation has been decreased by $7,000 Part IX Statement of Functional Expenses, Line 7, Other Salaries and Wages has decreased by $18,443 Part X Balance Sheet, Line 9, Prepaid expenses and deferred charges has increased by $25,443 to reflect the employee retention credit receivable |
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