| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | THE TAX RETURN WAS REVIEWED BY THE OFFICERS OF THE NON PROFIT. |
| Other | THE IRS reinstated the non profit status. Prior the entity had been filing 1120 corporate tax returns. For 2023 a 1120 was filed electronically to show a final return for the 1120 form. When we went to file the 990 for 2023, there is an issue because the IRS already shows a tax return filed for 2023 under the federal ID number that was reported for the 1120. Since there is an issue of 2 different tax forms being filed for the same year and same federal ID number, we are filing this amended return to file the 990 instead of the 1120. See attached IRS reinstatement letter. |
| Form 990, Part IX, Line 24e | BUILDING MAINTENANCE 650. 650. |
| Form 990, Part IX, Line 24e | PEST CONTROL 250. 250. |
| Form 990, Part IX, Line 24e | INSURANCE 1173. 1173. |
| Form 990, Part IX, Line 24e | TRASH COLLECTION 2449. 2449. |
| Form 990, Part IX, Line 24e | TELECOMMUNICATION 65. 65. |
| Form 990, Part IX, Line 24e | TAX FEES 252. 252. |
| Form 990, Part IX, Line 24e | UTILITIES LESS REFUND 6054. 6054. |
| Form 990, Part IX, Line 24e | FUEL COST 4115. 4115. |
| Form 990, Part IX, Line 24e | TAX EXEMPT FILING 600. 600. |
| Form 990, Part IX, Line 24e | BANK FEES 182. 182. |
| Form 990, Part IX, Line 24e | STORAGE COSTS 1231. 1231. |
| Form 990, Part IX, Line 24e | POST OFFICE BOX 230. 230. |
| Form 990, Part IX, Line 24e | CHARITY BANK FEE 20. 20. |
| Software ID: | 23017509 |
| Software Version: |