| Return Reference | Explanation |
|---|---|
| General explanation attachment | EACH QUARTER BOOKS ARE AUDIT BY GROUP OF OFFICERS. THE CHANGE IN AUDIT FORMS SHOWS MORE INFORMATION AS TO OUTSTANDING CHECK. THIS IS THE REASON FOR THE CHANGE IN NET ASSETS--VERY CLEAR INCOME AND EXPENSE STATEMENT DUE TO COVID AND NOT BEING ABLE TO OPERATE BINGO ACTIVITIES IN 2021-2022 990T WAS DONE. THE AUXILLARY IS NOW HAVING BINGO ACTIVITES THUS CREATING 990EZ RULES AND REGULATIONS TAX PREPARER |
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTGENERAL INCOME LIST UPON REQUEST 18,221RELIEF FUND 2,001CANCER INS FUND 1,047KITCHEN 17,585 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTGENERAL FUND LIST AVAILABE UPON REQ 9,966DUES 1,865RELIFE FUND 1,322CANCER INSURANCE FUND 1,015KITCHEN 16,642 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ELIZABETH GOETZ | TREASURER IS ONLY OFFICER THAT RECEIVES COMPENSATION-- $100 MONTHLY |