| Return Reference | Explanation |
|---|---|
| Pt VI, Line 5 | During October 2023, an unauthorized user gained access to the Organizations online banking accounts. Over a period of approximately two months, the unauthorized user transferred funds to and from the Organizations bank accounts. In total the Organization was defrauded of $386,715. Subsequent to year end the Organization was able to recover $115,687. The remaining balance of $271,028 was recorded (on the company books) as unauthorized transactions at December 31, 2023, and appears on this return as a change in net assets or fund balances on Part XI, Line 9. |
| Pt VI, Line 11b | Form 990 is reviewed by the executive director. |
| Pt VI, Line 15a | The executive committee meets to review performance, then sets compensation |
| Pt XI | See note on Pt VI, Line 5. |
| Form 990, Part IX, Line 24e | PAYROLL PROCESSING 2169. |
| Form 990, Part IX, Line 24e | UTILITIES 3951. |
| Form 990, Part IX, Line 24e | TELEPHONE 5348. |
| Form 990, Part IX, Line 24e | NETWORKING 2578. |
| Form 990, Part IX, Line 24e | REPAIRS & MAINT 6521. |
| Form 990, Part IX, Line 24e | EQUIPMENT RENT 7086. |
| Form 990, Part IX, Line 24e | LOCAL PROPERTY TAX 21748. |
| Form 990, Part IX, Line 24e | BANK CHARGES 6188. |
| Form 990, Part IX, Line 24e | WEBSITE 6389. |
| Form 990, Part IX, Line 24e | LICENSES & FEES 1115. |
| Form 990, Part IX, Line 24e | EXPENSIBLE LOAN FEES 150. |
| Form 990, Part IX, Line 24e | DEDUCTIBLE MEALS 1257. |
| Form 990, Part IX, Line 24e | REFERRAL 112. |
| Form 990, Part IX, Line 24e | POSTAGE AND PRINTING -50. |
| Form 990, Part IX, Line 24e | DUES & SUBSCRIPTIONS 570. |
| Form 990, Part IX, Line 24e | CONTRACT LABOR 4738. |
| Form 990, Part IX, Line 24e | CHAMBER BUCKS EXP 5835. |
| Form 990, Part IX, Line 24e | LAPTOPS 4149. |
| Form 990, Part IX, Line 24e | FESTIVAL EXPENSES 170193. |
| Software ID: | 24020153 |
| Software Version: |