Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Statement Note 1 | ADJUSTMENTS TO BALANCE SHEETPrior period balance sheet has been corrected to reflect what should have been reported on the prior year tax return. Prior preparer was ill for a long period of time, prior to the completion of the prior year tax return, and included some erroneous amounts on the balance sheet. There is no impact to prior year income. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | At board meeting, copies to all members |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Follow through at monthly board meeting |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Reviewed by and voted on by the Board of Directors, annually. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request, may be reviewed at organization location. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Rounding = $2 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |