Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | 990 IS GIVEN TO THE BOARD MEMBERS TO REVIEW PRIOR TO FILING |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | APPROVED BY THE BOARD OF DIRECTORS |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | COPIES ARE AVAILABLE PER REQUEST. |
REASON FOR AMENDED RETURN - BALANCE SHEET | DECEMBER 31, 2014 YEAR END BALANCE SHEET WAS AMENDED TO REFLECT THE ABOVE CHANGES TO SCHEDULE VIII STATEMENT OF REVENUE LINE 11A AND SCHEDULE IX STATEMENT OF FUNCTIONAL EXPENSES LINE 24a. |
REASON FOR AMENDED RETURN - MISCELLANEOUS REVENUE | SCHEDULE VIII STATEMENT OF REVENUE LINE 11A WAS AMENDED TO INCLUDE AN ADDITIONAL $75,000 OF INSURANCE REIMBURSEMENT RECEIVABLE FROM THE FEDERAL EMERGENCY MANAGEMENT AGENCY DUE TO HURRICANE SANDY THAT WAS ERRORONOULSY OMITTED FROM THE ORIGINAL 2014 RETURN. |
REASON FOR AMENDED RETURN - OPERATING EXPENSES | SCHEDULE IX STATEMENT OF FUNCTIONAL EXPENSES LINE 24a OPERATING EXPENSES WAS AMENDED TO INCLUDE ADDTIONAL EXPENDITURES OF $31,184 THAT WERE ERRORONOUSLY OMITTED FROM THE ORIGINAL 2014 RETURN. |
Software ID: | 14000265 |
Software Version: | 2014v6.0 |