Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION A, LINE 2 | FRANCISCO, HOWARD, AND ELIZABETH NUNEZ ARE RELATED PARTIES. |
FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 WAS REVIEWED BY MANAGEMENT OF THE ORGANIZATION AND THEN FORWARDED TO THE TREASURER. |
FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS COMPENSATION FOR THE PRESIDENT ON AN ANNUAL BASIS IN A CLOSED BOARD MEETING WITHOUT STAFF OR THE PRESIDENT. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
FORM 990, PART XII, LINE 2C; | OVERSIGHT, REVIEW AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
CHANGE IN NET ASSETS FROM OPERATING ACTIVITIES- UNRESTRICTED | FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, THE CHANGE IN UNRESTRICTED NET ASSETS FROM OPERATING ACTIVITIES BEFORE DEPRECIATION EXPENSE & UNCOLLECTIBLE ACCOUNTS WAS APPROXIMATELY $398,000 AND $48,000, RESPECTIVELY. THE ORGANIZATION'S DEPRECIATION EXPENSE WAS APPROXIMATELY $179,000 AND $176,000 FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, RESPECTIVELY. THE ORGANIZATION'S UNCOLLECTIBLE ACCOUNTS WERE APPROXIMATELY $0 AND $0 FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, RESPECTIVELY. THE ORGANIZATION'S CHANGE IN UNRESTRICTED NET ASSETS AFTER DEPRECIATION & UNCOLLECTIBLE ACCOUNTS WAS APPROXIMATELY $219,000 AND (128,000) FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, RESPECTIVELY. |
Software ID: | |
Software Version: |