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 B, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990 - GENERAL | THE ORGANIZATION'S BOARD OF DIRECTORS WAS REPLACED IN 2022, STEMMING FROM CONCERNS SURROUNDING THE RECORDKEEPING AND RETENTION OF DEPARTMENT ASSETS. AS A RESULT, THE BOOKS AND RECORDS REQUIRED A THOROUGH AND DETAILED ANALYSIS DUE TO HEIGHTENED CONCERNS OF POTENTIAL DEFALCATIONS. DUE TO THE AMOUNT OF TIME INVOLVED AND LEVEL OF DEVOTION BY THE BOARD, THIS PROCESS IS TAKING LONGER THAN ANTICIPATED. CONSEQUENTLY, AN AMENDED RETURN IS EXPECTED TO BE FILED ONCE THE RECORDS ARE BACK IN SATISFACTORY ORDER. |
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