Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part VI, Line 6 | THE ORGANIZATION HAS MEMBERS. |
| Part VI, Line 7a | PER THE CONSTITUTION THE OFFICERS AND EXECUTIVE BOARD ARE DEMOCRATICALLY ELECTED BY THE MEMBERS OF THE ORGANIZATION. THE ELECTION PROCESS IS OUTLINED IN THE CONSTITUTION. |
| Part VI, Line 15 | COMPENSATION FOR OFFICERS AE REVIEWED AND APPROVED BY THE EXECUTIVE BOARD. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE EXECUTIVE BOARD. |
| Part XI, Line 9 | | Description:, Explanation:, Amount:| ORGANIZATION IS USING THE ACCRUAL BASIS OF ACCOUNTING IN ORDER TO MATCH THEIR FINANCIAL STATEMENT PRESENTATION WHICH IS ON THE ACCRUAL BASIS OF ACCOUNTING. THE FOLLOWING AMOU NTS WERE RECORDED AT JUNE 30 2021 TO CONVERT TO THE ACCRUAL BASIS OF ACCOUNTING: DUE FROM AFFILIATES-Y E $1500 PREPAID EXPENSE $3049 Y E MEMBERSHIP DUES DUE FROM SCHOOL DISTRICTS $39000 Y E DUE TO AFFILIATES $-64537 TOTAL ADJUSTMENT TO CONVERT TO ACCRUAL BASIS AT JUNE 30 2021 $-20988., ORGANIZATION IS USING THE ACCRUAL BASIS OF ACCOUNTING IN ORDER TO MATCH THEIR FINANCIAL STATEMENTS., $-20988| |
| Part X, Line 11 | | Explanation:| SECURITY DEPOSIT $2,631. |
| Part XII, Line 1 | | Explanation:| The Organization has changed its accounting method to match it's financial statement presentation method of the accrual method. |
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