| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | No review was or will be conducted. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| PRIOR PERIOD ADJUSTMENT TO NET ASSETS | ORGANIZATION WAS NOT BREAKING OUT SALES TAX LIABILITY AND GROSS RECEIPTS, AS WELL AS POSTING SALES TAX PAYMENTS AS LIABILITY.ORGANIZATION WAS NOT RECORDING PAYMENTS OF PRINCIPLE AND INTEREST BUT WAS RECORDING ENTIRE MORTGAGE PAYMENTS TO PRINCIPLE.ORGANIZATION HAD A THEFT IN PRIOR YEARS THAT WAS NOT RECORDED ON THE BOOKS. ORGANIZATION WAS NOT POSTING INCOME/EXPENSES CORRECTLY IN BOOKKEEPING RECORDS. ORGANIZATION REFINANCED MORTGAGE THAT WAS NOT RECORDED CORRECTLY. |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |