Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART VI SECT. A LINE 5 | UNAUTHORIZED USE OF FUNDS BY AN EMPLOYEE WHO WAS FIRED IN NOVEMBER OF 2022 AND ARRESTED IN MARCH OF 2023 FOR THEFT. CURRENT FISCAL YEAR DOCUMENTED AMOUNT TAKEN IS $16924 |
| PART XI LINE 9 | AFTER BANK STATEMENTS REVIEW AND ACCOUNTING OF INCOME AND EXPENSES, IT IS BELIEVED THE ADDITIONAL MISSING CASH OF $48231 MAY ALSO BE INVOLVED. THEFT HAS BEEN ADDRESSED ON CHECKS AND CARD CHARGES. |
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