| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 4 | AFSJ incorporated and adopted new Bylaws in early December. |
| Form 990, Part VI, Section B, Line 11b | 990 was prepared by an independent tax preparer. Return was forwarded to the Treasurer for review and approval. Treasurer provided copies to all officers & board members. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Form 990, Part XI, Line 9 | Changing from Cash Basis to Accrual Basis Accounting = -$36702 |
| Part VI, Section B, Question 15 | Key employees listed on the 990 are employees of the related 501c3 organization and they are paid through a resources sharing agreement that was approved by both organizations. |
| Part VII, Section A Officers | Anna Cho Fenley, Treasurer (as of 12/16/22)Catherine Lenore Anderson, President (until 12/16/22)Robert Rooke, Secretary (until 12/16/22) President & Board Chair (as of 12/16/22) |
| Part XII- Line 2a- Audited Financial Statements | This organization change from a calendar year to a fiscal year ending 6/30 beginning January 1, 2024. Because of this change, they were audited for an 18 month period January 1, 2023 through June 30, 2024. Any reportable items relating to the audit will be addressed in the 2024 return ending June 30, 2024. Nothing is noted in this return relating to the audit. |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |