| Return Reference | Explanation |
|---|---|
| Amended return information | INCOME WAS RECORDED INCORRECTLY AND AFFECTED VIII-PROGRAM SVC INC; VIII INVESTMENT INCOME; X LINE 25 OTHER LIABILITY AND THE NET ASSETS WITHOUT DONOR RESTRICTIONS |
| Form 990 governing body review Part VI line 11 | Form 990 would typically get reviewed at the monthly board meeting which comes after the filing date. Should there be any questions they can be addressed then and if necessary file an amended form. |
| Conflict of interest policy compliance Part VI line 12c | Board members, on an annual basis, must sign a compliance letter stating they will disclose any conflict of interest that may arise and will not vote on any matter that constitutes a conflict of interest. |
| CEO executive director top management comp Part VI line 15a | Board of Directors performs an annual review of the executive director and votes an any pay increases. |
| Governing documents etc available to public Part VI line 19 | Documents are available to public on request |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Change in Restricted Fund Balance |
| List of other expenses Part IX line 24e | Expenses on line 24 include purchased services, supplies, and booth rental mostly for events and fundraising |
| Part IX response or note to any line in Part IX | Other changes in net assets or fund balances is a rounding discrepancy of $1 |
| Part XI response or note to any line in Part XI | ROUNDING OF DEPRECIATION ON TAX RETURN AND RESULTS IN A $2 DIFFERENCE FROM THE BOOKS AND OTHER ROUNDING ERRORS |
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