| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. IF THERE ARE ANY QUESTIONS OR CONCERNS, THE TAX PREPARER IS CONSULTED FOR DISCUSSION UNTIL CONCERNED PARTIES ARE SATISFIED, AT WHICH POINT THE RETURN IS REVIEWED AGAIN, SIGNED, AND FILED. |
| Governing documents etc available to public Part VI line 19 | FINANCIAL STATEMENTS, TAX RETURNS, AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST |
| List of other expenses Part IX line 24e | CREDIT CARD PROCESSING FEES 11243LANDSCAPING 5930PETTY CASH 641SECURITY 135PROPEERTY TAXES 47714G&A, EQUIPMENT RENTAL, 1193 |
| Part III response or note to any other line in Part III | LINE 4A, DESCRIPTION OF PROGRAM SERVICETHE TAXPAYER RETAINS FOR THE BOOKS AND INCOME TAX PURPOSES THE FOLLOWING POLICY REGARDING CAPITALIZATION FOR THE YEAR BEGINNING JANUARY 1, 2021. IN ACCORDANCE WITH THE INTERNAL REVENUE SERVICE CODE SECTIONS 167 AND 168 AND RELATED REGULATIONS, THE TAXPAYER HAS DETERMINED THAT AMOUNTS WHOSE INDIVIDUAL COST DOES NOT EXCEED $2,500 WILL BE DEDUCTED AS AN OPERATING EXPENSE. AMOUNTS EXCEEDING THIS DOLLAR LIMIT WILL BE EXAMINED INDIVIDUALLY TO DETERMINE IF THEIR USE OR PURPOSE REQUIRES CAPITALIZATION UNDER THE BETTERMENT, ADAPTATION OR RESTORATION RULES USED BY THE INTERNAL REVENUE SERVICE AND WILL BE CAPITALIZED OR EXPENSED AS INCURRED AS A RESULT OF THE APPLICATION OPF THOSE RULES. |
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