Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS REVIEW AND ACCEPT A DRAFT OF THE FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD OF DIRECTORS AS THEY ARISE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENT ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | ADMINSTRATIVE SERVICES 0 29,669 0 |
| FORM 990, PART XI, LINE 9 | DECREASE IN NET ASSEST CK2133 VOIDED -5,000 CHECK 2133 WAS CUT TO "PATIENT SAFETY ADVOCATES OF NEW MEXICO" ON 05/28/2022 FOR 5,000.00 AS A CHARITABLE CONTRIBUTION. THIS CHECK DID NOT CLEAR THE BANK UNTIL JUNE 14, 2022, WHICH WAS AFTER I PRINTED FINANCIAL STATEMENTS FOR MAY 2022 AND SENT THEM TO DR. VENDER. WHEN I PERFORMED THE BANK RECONCILIATION FOR JUNE 2022 I WASN'T IN BALANCE DUE TO THIS CHECK. I ENTERED THIS CHECK INTO QUICKBOOKS AND DATED THE CHECK FOR 05/28/2022. THIS CAUSED THE CASH BALANCE TO BE REDUCED FROM 143,752.44 TO 138,752.44, WHICH REPRESENTS A 5,000.00 DIFFERENCE. TECHNICALLY, I GUESS THE FINANCIAL STATEMENTS USED FOR THE 05/31/2022 TAX PREPARATION WERE INACCURATE (CASH WAS OVERSTATED BY 5,000.00 AND CHARITABLE CONTRIBUTIONS EXPENSE WAS UNDERSTATED BY 5,000.00). |
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