Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Asset material diversion Part VI line 5 | ORGANIZATION OFFICERS AND BOARD MEMBERS DISCOVERED THAT PREVIOUS TREASURER WAS CHARGING PERSONAL EXPENSES ON ORGANIZATIONS CREDIT CARD AND PAYING THE CHARGES WITH THE ORGANIZATIONS FUNDS. CHARGES HAVE BEEN BROUGHT AGAINST THE INDIVIDUAL AND ARE CURRENTLY AWAITING PRE TRIAL.On Friday October 21,2022 Mr. Castelvetere pleaded guilty to an F-5 and agreed to pay back the total amount of restitution in the amount of $230,753. This amount will be paid back as follows under the court agreement. $50,000 to be paid by 10-21-2022. $50,000 to be repaid by 1-2-2023 and the balance of $130,753 to be repaid by 1-2-2024. Mr Castelvetere will serve no jail time and he is placed on probation for 5 yrs.If payments are not made by the dates, he will violate his probation and be sentenced to jail. |
| Form 990 governing body review Part VI line 11 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| Form 990 availability to public Part VI line 18 | DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| Governing documents etc available to public Part VI line 19 | Documens and forms are made available to the public upon request |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Prior period adjustments from lawsuit filed against THE former treasure and is reflected in Assets as note receivable from disqualified person |
| List of other expenses Part IX line 24e | List of other program expenses consist of the follwing:Donations $1500Farm equipment repairs $12,756annual meeting for members $795mower gas $967office supplies and postage $1,674Miscellaneous expenses $2,153 |
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