| Return Reference | Explanation |
|---|---|
| Organizational document changes Part VI line 4 | The amount the Board could approve for total debt or leases increased to $750,000 without approval of the majority of the organizations members. |
| Form 990 governing body review Part VI line 11 | REVIEW IS DONE WITH BOOKKEEPER AND PRESIDENT OR TREASURER BEFORE FILING. IT IS NOT REVIEWED BY THE BOARD. |
| Governing documents etc available to public Part VI line 19 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ADJUSTMENT IN ACCUMULATED DEPRECIATION. |
| List of other expenses Part IX line 24e | see attached. |
| Software ID: | |
| Software Version: |