| Return Reference | Explanation |
|---|---|
| PART IX, LINE 24e | All other functional exps Part XI, Line 8 (Prior Period Adjustments) This return was prepared using limited, unaudited financial data provided by the organization. During the reconciliation of net assets, discrepancies were observed between previously reported balances and current financial records. These variances stem from the organization???s historical reliance on a third-party accounting firm for all financial functions, including tax preparation and reporting. The owner of the aforementioned firm passed away recently, rendering historical records inaccessible. To align the organization???s financial position with currently available, verifiable documentation (e.g., bank statements,investment reports, and institutional records), one-time adjustments were made to net asset values. These adjustments ensure consistency with source documents and reflect the organization???s accurate financial standing as of the reporting period (unreported depreciation-eqpmt $12653 & capt imprvmt $74238,misreported assets $78799). To uphold the highest standards of accuracy and transparency, the organization has engaged professional bookkeeping services to implement robust financial controls, ensure ongoing reconciliation, and maintain integrity in future reporting. The data presented in this return remains the sole responsibility of the organization. |
| PART VI, SECTION A, LINE 8a | Members of the board maintain responsibility for taking minutes. |
| PART VI, SECTION A, LINE 8b | Members of the board maintain responsibility for taking minutes. |
| PART VI, SECTION B, LINE 11 | All pertinent financial documents for public consumption are available to board members and the general public upon request. |
| PART VI, SECTION C, LINE 19 | All pertinent financial documents for public consumption are available to board members and the general public upon request. |
| PART VI, SECTION A, LINE 6 | Members are qualified veterans |
| Software ID: | |
| Software Version: |