| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Form 990 is electronically forwarded to the Executive Committee for review. Once the form has been reviewed and all questions addressed, the return is signed by the President or Vice-President and then submitted to the IRS. |
| Form 990, Part VI, Section C, Line 19 | All financial statements are submitted to the entire governing body on a monthly basis. A financial report is provided at every board meeting and incorporated into the meeting minutes. Board meetings are open to all members. The financial manager's contact information is on the website and all requests for information are provided promptly. All other governing documents are maintained by the Organization's secretary, whose contact information is posted on the website along with all other members of the governing body.The entity is AMENDING their 2025 Form 990 return to correctly state the Balance Sheet and Profit & Loss at 12/31/2025. There was a late entry to correctly state the balance in an Investment account. The corresponding entry to the Profit & Loss was to Miscellaneous Expense. The adjustment was an $1,827 increase in the Asset Balance and an $1,827 decrease to Miscellaneous Expenses. |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |