| Return Reference | Explanation |
|---|---|
| Amended return information | List of other expenses (Part IX, line 24e) was incorrectly stated on original Form 990 Schedule, O. See following corrected List of other expenses, line 07. |
| Members or stockholder classes and rights Part VI line 6 | Verhovay Home Association 336, Inc. is a membership organization. Members select officers and directors to various terms of service for the benefit of the organization. |
| Member election for additional members Part VI line 7a | The organizations members elect officers by vote |
| Form 990 governing body review Part VI line 11 | Officers and trustees of organization review Form 990 prior to filing. |
| Conflict of interest policy compliance Part VI line 12c | Policy reviewed annually by officers and trustees and enforced as needed. |
| Governing documents etc available to public Part VI line 19 | Governing documents, conflict of interest policy, and financial statements are made available to members only. |
| List of other expenses Part IX line 24e | Original Schedule O, List of other expenses (Part IX, line 24e) was incorrect as filed. Amended List of other expenses (Part IX, line 24e) is as follows: Credit Card Processing 2,971 Equipment Leasing 3,399 Liability Insurance 19,340 Charitable Donations 93,186 Bank Service Charges 603 Payroll Processing 2,016 Loss on Abandoned Equip. 9,559 Business Privilege Tax 1,099 Miscellaneous Expenses 3,286 Total 135,459 |
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