| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The organization reviews the 990 form at a board meeting prior to submitting to the IRS. |
| Form 990, Part VI, Section B, Line 12c | The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings. |
| Form 990, Part VI, Section C, Line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part VI, Section A, Line 2 | Jackie Larson, Vice President is related by Steven Larson, Director. |
| Form 990, Part VI, Section A, Line 4 | The organization reclassified from a 501c7 to a 501c4 as this more accurately fit our organizations purpose and mission. |
| Form 990, Part XI, Line 9 | The CPA provider previously overstated the facility improvements by 90,565.The cash balance was understated by 886. |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |