| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 10B | UPON REQUEST |
| FORM 990, PAGE 6, PART VI, LINE 11B | TREASURER TO REVIEW RETURN WITH THE BOARD OF DIRECTORS AFTER CPA PROVIDES DRAFT PRIOR TO FINALIZE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY IS REVIWED AT BOARD MEETINGS, ANY POTENTIAL CONFLICTS OF INTEREST ARE RAISED AND ADDRESSED TO ENSURE COMPLIANCE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART XI | PRIOR YEAR ADJUSTMENT - 19,833. DUPLICATE TRANSACTIONS TO 1099 VENDORS IN CHECKING ACCOUNT WERE REMOVED FROM QUICKBOOKS. ERROR WAS DISCOVERED AFTER THE PREPARATION OF THE 2023 990EZ RETURN. |
| FORM 990, PART XI, LINE 9 | PRIOR YEAR ADJUSTMENT 19,833 |
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