Return Reference | Explanation |
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Governing body meeting documentation Part VI line 8a | THE ORGANIZATION HAS A POLICY TO RECORD AND DOCUMENT ALL MEETINGS BUT THERE ARE OCCASIONS WHEN THE MINUTES ARE NOT RECORDED |
Form 990 governing body review Part VI line 11 | THE TAX RETURN IS MADE AVAILABLE TO MEMBERS OF THE GOVERNING BODY UPON REQUEST |
Governing documents etc available to public Part VI line 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
Explanation of other changes in net assets or fund balances Part XI line 9 | THE ORGANIZATION UPDATED ITS ACCOUNTING RECORDS INTO A NEW SYSTEM AND UPON DOING SO RECORDED $1,063 FEWER ACCOUNTS PAYABLE AS OF DECEMBER 31, 2018. THE REDUCTION TO ACCOUNTS PAYABLE INCREASES THE NET FUND BALANCE BY THE SAME AMOUNT. |
Statement of Revenue Part VIII | THE ORGANIZATION COLLECTS ADOPTION FEES TO REDUCE THE VETERINARY AND OTHER COSTS ASSOCIATED WITH ITS PROGRAM ACTIVITY. THE NAICS CODE FOR THE ADOPTION FEES SHOULD BE REFLECTED AS 813312. HOWEVER, SOFTWARE LIMITATIONS WILL NOT PROVIDE FOR THE USE OF THIS CODE RESULTING IN THE USE OF 900099 PER IRS INSTRUCTIONS. |
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