Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE OKEFENOKEE FAIR ASSOCIATION, INC. WAS FORMED IN 1954. AS LONG AS IT HAS FILED FORM 990 AND 990-T, IT HAS HAD A FISCAL YEAR OF JULY 1 THROUGH JULY 30. THE TREASURER OF OKEFENOKEE FAIR ASSOCIATION, INC. WAS FILING AND MAILING A PAPER COPY OF THE 990S ANNUALLY UNTIL FORM 990 WAS REQUIRED TO BE FILED ELECTRONICALLY. THE TREASURER THEN HIRED A PUBLIC ACCOUNTING FIRM TO FILE FORM 990 AND FORM 990-T FOR THE YEAR ENDING JUNE 30, 2021. WE BELIEVE THAT THAT CPA FIRM, IN ERROR, DID NOT COMPLETE LINE A ON PAGE 1 BY PUTTING TAX YEAR BEGINNING 7/1/20 AND ENDING 6/30/21 AND THE YEAR END WAS INADVERTENTLY CHANGED TO DECEMBER 31. WE HAVE CONTACTED THE INTERNAL REVENUE SERVICE TE/GE EXEMPT ORGANIZATIONS DIVISION NUMEROUS TIMES BY PHONE AND FAXED INFORMATION REQUESTED TO GET THE YEAR-END CHANGED FROM DECEMBER 31 BACK TO JUNE 30TH. WE ARE ALWAYS PROMISED THAT WE WILL BE CONTACTED WITHIN 30 DAYS AND WE NEVER HEAR BACK FROM THE IRS. IN DESPERATION WE ARE FILING AN AMENDED RETURN TO GET THE YEAR END CHANGED BACK TO JUNE 30. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPIES OF FORM 990 AND SUPPORTING SCHEDULES ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS AND OFFICERS TO REVIEW AND COMMENT ON PRIOR TO FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENT, GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS AND OFFICERS AT EACH MONTHLY BOARD MEETING. FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO MEMBERS AT AN ANNUAL BUSINESS MEETING AND UPON REQUEST. ALL BOARD MEETINGS ARE OPEN TO MEMBERS. THESE DOUCMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC EXCEPT BY WRITTEN REQUEST TO THE PRESIDENT WITH APPROVAL OF THE BOARD OF DIRECTORS. |
| FORM 990, PART XI, LINE 9 | ADJUSTMENT IN PRIOR YEAR DEPR EXPENSE 675 |
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