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 | UNAUTHORIZED USE OF FUNDS BY AN EMPLOYEE WHO WAS FIRED IN NOV OF 2022 AND ARRESTED IN MARCH OF 2023 FOR THEFT. CURRENT FISCAL YEAR DOCUMENTED AMOUNT TAKEN IS $11953 |
| PART XI LINE 9 | AFTER BANK STATEMENTS REVIEW AND ACCOUNTING OF INCOME AND EXPENSES, IT IS BELIEVED THE ADDITIONAL MISSING CASH OF $50,038 MAY ALSO BE INVOLVED. THEFT HAS BEEN ADDRESSED ON CHECKS AND CARD CHARGES. |
| Software ID: | |
| Software Version: |