SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
Cotta-Brown Group Home
 
Employer identification number

20-2139612
Return Reference Explanation
Form 990 governing body review Part VI line 11 Officers review the tax return with the CPA prior to submission. After all open items are addressed, CPA meets with an officer for signature and files tax return afterwards.
Governing documents etc available to public Part VI line 19 All governing documents including articles of incorporation and bylaws are available to the public for review upon request. Financial statements and tax returns are also available for review. They are all located at the main office and can be requested by contacting the organization.
General explanation attachment For the past few years, the EIN listed on the tax returns for this entity was listed as 20-2139662. This is an error, due to the 2015 tax return filed by a different tax preparer, listing the incorrect EIN. The correct EIN is 20-2139612 as indicated in the accepted efile confirmations. No correspondences were ever received from the IRS indicating a mismatch after paper filed tax returns were submitted for prior years. Please link all prior year tax returns under EIN 20-2139662 to the correct EIN 20-2139612.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


Additional Data


Software ID:  
Software Version: