Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A draft copy of Form 990, and attached schedules, are presented to Board of Directors members ahead of the board meeting preceding the actual filing of the return. Board members review the Form 990 and attachments, and the document is open for questions and discussion at the meeting preceding the electronic filing of the return. A motion to accept the Form 990 for filing is made, seconded, and approved for filing by the Board. |
| Form 990, Part XI, Line 9 | Occupancy fees deemed to be owed to the NJ Nursing Association incuded recognition of an account payable at the end of the prior fiscal year June 30, 2022. An internal review of the occupancy reimbursements arrangement resulted in the payable being adjusted during the current year, with the balance being waived. Accordingly, the amount offset is added back to net assets for the year ended June 30, 2023. |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |