| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Header, Line B | The income for the year was mistakenly left off and only the balance carried over from 2024 was reported. |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Advocacy Programs;37000|Communications and Subscriptions;15000|Office Supplies;3000|Transportation and Travel;3000|Community Events;2000^Total;60000^ |
| Form 990-EZ, Part II, Line 24 | Funding was received in January of 2026 from grants that were awarded the previous year. Payments were deferred until funds were received; however, the payments were for charges during the 2025 operations. |
| Form 990-EZ, Part II, Line 26 | Fund balance at the beginning of 2025 was $4,500. The expenses for the year amounted to $150,000 with income of only $70,000, which leaves a deficit of $75,500. This amount was deferred in anticipation of funding awarded in 2025 but not received until January of 2026. |
| Software ID: | 25022730 |
| Software Version: | v1.00 |