| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | BOARD REVIEW BEFORE FILING. |
| Form 990, Part VI, Section C, Line 19 | AVAILIABLE UPON REQUEST |
| Form 990, Part IX, Line 24e | Convention: Column (A) - Total = $5463; Column (B) - Program Services = $5463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | LICENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | MISCELLANEOUS: Column (A) - Total = $18331; Column (B) - Program Services = $18331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | REPAIRS: Column (A) - Total = $15682; Column (B) - Program Services = $15682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Supplies: Column (A) - Total = $10732; Column (B) - Program Services = $10732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part XI, Line 9 | Change in Equity = -$5844 |
| Part IX Line 22 | DEPRECIATION EXPENSEThe Organization identified that depreciation expense for the year ended March 31, 2024, was not recorded on the prior years Form 990. To correct this, the Organization has included the missed depreciation expense as a catch-up adjustment in the current year ended March 31, 2025. This adjustment increases accumulated depreciation to the appropriate balance and ensures that fixed assets and related expenses are properly reflected in the financial statements. This adjustment does not affect prior year net assets. |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |