| Return Reference | Explanation |
|---|---|
| Pt VI, Line 5 | During October 2023, an unauthorized user gained access to the Organizations online banking accounts. Over a period of approximately two months, the unauthorized user transferred funds to and from the Organizations bank accounts. In total the Organization was defrauded of $386,715. Subsequent to year end the Organization was able to recover $115,687. The remaining balance of $271,028 was recorded (on the company books) as unauthorized transactions at December 31, 2023, and appears on this return as a change in net assets or fund balances on Part XI, Line 9. |
| Pt VI, Line 11b | Form 990 is reviewed by the executive director. |
| Pt VI, Line 15a | The executive committee meets to review performance, then sets compensation |
| Pt XI | See note on Pt VI, Line 5. |
| Software ID: | 23017509 |
| Software Version: |