Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | All officiers review the 990 Tax Return prior to the ranking officer signing. The treasurer also go over the return with the paid tax preparer. |
| Governing documents etc available to public Part VI line 19 | The Organization tax records are available to the public upon request. It must be approved to show by the ranking officers. |
| Significant program services not listed on prior year return Part III line 2 | o22 - Because of the covid situation a lot of the time the organization was un able to open. |
| Cessation of or significant change to any program service Part III line 3 | Wesley Baptist Church Scholarship Fund - $1000.00Winchester Labor Day - $200.00Clark Funeral Home - $500.00 |
| Information required from section 501c29 organizations Part V line 13a | Line 24E equal $41078.00 and line 25 equal $244240.00. The percentage is 17%. This includes various help and independent contractors that was not given a 1099 finance statement. The reason was because of the small amount of the payment to the individual. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Excess for the year: $337079.30 - 244240.06 = 92839.24 |
| General explanation attachment | Rent Utilities Maintenance - $84562.15Independent Contractors, Appreciations - $177843.00Usage Taxes - $14667.38Donations - $18182.67 |
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