| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION RECEIVES AN ELECTRONIC COPY OF THE 990. THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FILING ORGANIZATION DID NOT COMPENSATE THE BOARD OF TRUSTEES DURING THE YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AND THE FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON THE IRS WEBSITE, GUIDESTAR.ORG, AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, INTERESTED PARTIES CAN ALSO CONTACT THE PRESIDENT AT 3924 E TREMONT AVE, 2ND FL, BRONX, NY 10465. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF CASH TO NYS SCOA SUPPLEMENTAL BENEFITS FUND TRUST -300,000. |
| FORM 990, AMENDED RETURN: | THE FUND IS AMENDING ITS RETURN TO AGREE TO THE AUDITED FINANCIAL STATEMENTS WHICH WERE NOT AVAILABLE WHEN THE ORIGINAL RETURN WAS FILED. A LISTING OF ALL THE CHANGES ARE AS FOLLOWS: 1. PART I, LINES 4 AND 6: UPDATED TO CORRECT THE TOTAL REPORTED. 2. PART I, LINES 14, 15, 17, 18, 19, 20, 21 AND 22: THESE AMOUNTS WERE UPDATED TO REFLECT THE CHANGES REPORTED IN THEIR RESPECTIVE PARTS OF THE RETURN DUE TO THE ISSUANCE OF THE AUDITED FINANCIAL STATEMENTS. 3. PART II: THE SIGNING OFFICER HAS BEEN UPDATED TO THE CURRENT TREASURER. 4. PART V, LINE 6A: UPDATED TO REFLECT THE ANSWER TO THIS QUESTION AS "NO". 5. PART V, LINE 7E AND 7F: UPDATED TO REMOVE RESPONSES TO THESE QUESTIONS. 6. PART VI, LINES 1B: UPDATED TO CORRECT THE TOTAL REPORTED. 7. PART VI, LINE 20: UPDATED TO THE ORGANIZATION'S CURRENT ADDRESS. 8. PART IX, LINES 4, 7, 11B, 11C, 11G, 13, 14, 16, AND 24A: THE AMOUNTS REPORTED WERE UPDATED TO AGREE TO THE AUDITED FINANCIAL STATEMENTS. 9. PART VII, SECTION A, LINE 1A: UPDATED TO CORRECT THE AVERAGE HOURS DEDICATED TO RELATED ORGANIZATIONS FOR PATRICK J CULLEN, PRISCILLA FALZON AND MICHAEL GARCIA REPORTED IN COLUMN (B). 10. PART IX, LINES 4, 7, 11B, 11C, 11G, 13, 14 AND 16: THE AMOUNTS REPORTED WERE UPDATED TO AGREE TO THE AUDITED FINANCIAL STATEMENTS. 11. PART X, LINES 1, 2, 16, 17, 25, 26, 27, 32 AND 33: THE AMOUNTS REPORTED WERE UPDATED TO AGREE TO THE AUDITED FINANCIAL STATEMENTS. 12. PART XI, LINES 2, 3 AND 10: THE AMOUNTS REPORTED WERE UPDATED TO AGREE TO THE AUDITED FINANCIAL STATEMENTS. 13. SCHEDULE D, PART X, LINE 1(2) & 1(3): THE AMOUNT REPORTED WAS UPDATED TO AGREE TO THE AUDITED FINANCIAL STATEMENTS. 14. SCHEDULE D, PART XII, LINES 1, 2 AND 5: THE AMOUNTS REPORTED WERE UPDATED TO AGREE TO THE AUDITED FINANCIAL STATEMENTS. 15. SCHEDULE O: THE NARRATIVE FOR FORM 990, PART VI, SECTION C, LINE 19 HAS BEEN UPDATED TO REFLECT THE ORGANIZATION'S CURRENT ADDRESS. 16. SCHEDULE R, PART II, COLUMN (A): UPDATED ADDRESSES TO THE ORGANIZATIONS' CURRENT ADDRESSES. 17. SCHEDULE R, PART II, COLUMN (C): UPDATED TO REFLECT THE LEGAL DOMICILE OF THE RELATED ORGANIZATIONS. 18. SCHEDULE R, PART V, LINE 1E: UPDATED TO REFLECT THIS RESPONSE AS "YES". 19. SCHEDULE R, PART V, LINE 2: UPDATED TO REMOVE TRANSACTIONS. |
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