Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI | IN APRIL 2023, THE ORGANIZATION DISCOVERED THAT A BOARD MEMBER DID NOT PROVIDE A FULL ACCOUNTING FOR SIGNIFICANT EXPENDITURES AND CREDIT CARD PAYMENTS. THE AMOUNT OF UNDOCUMENTED EXPENSES TOTALS 101,267.10 OR MORE. AT THIS TIME IT CANNOT BE DETERMINED WHETHER THE EXPENSES ARE LEGITIMATE EXPENSES OF THE ORGANIZATION. THE BOARD MEMBER WAS REMOVED A LAWSUIT AGAINST THE BOARD MEMBER HAS BEEN FILED AND IS PENDING IN THE 15TH JUDICIAL CIRCUIT FOR PALM BEACH COUNTY, FL |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
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