| Return Reference | Explanation |
|---|---|
| Other Assets.1004 | Miscellaneous - Beginning $725 Miscellaneous - Ending $725 |
| Other Assets.1012 | Intangible Assets - Beginning $2077 Intangible Assets - Ending $2077 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6225 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990, Part X11, Line 2C | The process the Board uses for overseeing preparation of financial statements and selection of the independent accountant has not changed from prior year. Due to recent legislative changes, the Board has elected to perform transactional testing and a compilation for the year ended June 30, 2021, rather than an audit. Audits will be done on a rotating basis, with need determined by the Board. |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |