Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part VI, Section B, Line 11a | The treasurer or officer appointed those duties if treasurer is absent fills out the 990 the president reviews and submits the 990. There is no formal process to allow the other board members to review the 990. |
| Part VI, Section C, Line 19 | No documents available to the public |
| Prior Year Information (Part I),line 22 | | Explanation:| The 990 from 2021 omitted adding the cash in the savings account to our total. As of Jan 1 2021 there was 3008.82 in savings. This would make our beginning balance starting this year as 137864.82 I did not add it on this form because the computer program would not allow it . I kept getting an error. Our total balance at the end of the year for 2022: Checking: 236,707.83 and the Savings account: 3,009.61 - Total: 239,717.44 as of Dec 31 2022 |
| Prior Year Information (Part I),line 22 | | Explanation:| The amount of Money in our checking account on Dec 31 2021 was 134,856.98 which should have been rounded up to 134,857 but instead was rounded down to 134,856. So if you add 134,857 plus the savings that was inadvertently left off of 3008.82 the 990 the 2021 end of year balance and 2022 start of year balance should have been 137,865.82. And the ending balance on Dec 31 2022 should be reported as 236707.83 + 3,009.61 = 239,717.44 rounding to 239,717.00 |
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