| Return Reference | Explanation |
|---|---|
| Amended return information | Amending to correct UBI figures on original return. |
| Members or stockholder classes and rights Part VI line 6 | No Difference in voting Rights |
| Member election for additional members Part VI line 7a | The Organization only has members, no stockholders |
| Governing body decisions Part VI line 7b | The Decisions of the Governing Body are subject to member approval |
| Form 990 governing body review Part VI line 11 | 990 will be reviewed after filing and ammended if necessary |
| Governing documents etc available to public Part VI line 19 | The Form 990 is available for members viewing upon request. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | shift from QB desktop to QB online resulted in book keeping errors. they have not been fully cleared up prior to filing of 990 & 990T. 1. QB migration lost Roof replacement asset and its accumulated depreciation: $65892, -$10528 2. Migration also lost adjustment to reflect that the roof loan was paid off using the funds restricted for that purpose: $25716.01 3. CY book keeping errors due to transfers being reported as revenue and expenses. figures reported as is- not cleaned up/ adjusted. 4. Net difference in asset/ fund balances after QB migration & CY BK errors-- :Net difference from PY return and current balances reported =-$59206 |
| List of other expenses Part IX line 24e | ACH Debit = 652.57 ACH Debit Cardmember Service = 19.99 ACH Debit/ Clover = 1629.53 ACH Debit OLCC = 400 ACH Debit payrollee = 204 adjustments = -14.15 bank error adjustment = 3.8 credit card payment = 4500 Food Eagle Riders = 2693.58 Maintenance Fee/ Store Currency = 3.8 |
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