| Return Reference | Explanation |
|---|---|
| Part VI, Line 19 | Part VI Line 6: The organization has members. Part VI Line 7a: The members elect the governing body. Part VI Line 7b: Board decisions can be overturned by a 3/4 majority vote. Part VI Line 11b: The Treasurer prepares Form 990 and Schedule O. Part VI Line 18: The Organization make documents available to members. Part VI Line 19: The Organization does not make documents available to the public. |
| Part XI, Line 9 | Adjustments were made, including a $13 lump sum deduction on Line 8, to reflect and balance the change from cash to accrual reporting methods for the current FY. Please note that holding balances were adjusted to match our Quick Books figures rather than our bank statements (which report our cash positions) for the Year Beginning & Year End values this year and will continue so for our next year's filing. |
| Part XII, Line 1 | We have shifted to the accrual method as that better reflects our balances, commitments and outstanding obligations more accurately. This change required adjustments to our FY beginning/end balances as noted in Part XI. |
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