Return Reference | Explanation |
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Form 990 governing body review Part VI line 11 | THE CHAIRMAN OF THE BOARD AND SCHOOL ADMINISTRATOR REVIEW FORM 990 ANNUALLY. |
CEO executive director top management comp Part VI line 15a | KEY EMPLOYEES ARE REVIEWED ANNUALLY. |
Other officer or key employee compensation Part VI line 15b | KEY EMPLOYEES ARE REVIEWED ANNUALLY. |
Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ANNUAL MEETING AND UPON REQUEST. |
Explanation of other changes in net assets or fund balances Part XI line 9 | PART XI, LINE 9: ADJUSTMENT OF $17,583 THIS COMES FROM THE 2019 AUDITED FINANCIAL STATMENTS IN TREATING A PROJECTED ACCOUNTS RECEIVABLE BAD DEBT ALLOCATION. |
General explanation attachment | PART XI: LINE 8: PRIOR PERIOD ADJUSTMENTS. THE ORGANIZATION DISCOVERED SEVERAL DOUBLE DEPOSIT ENTRIES IN THEIR BOOKS THAT OCCURRED OVER SEVERAL YEARS. ALL ADJUSTMENTS WERE ADJUSTED IN THE CURRENT YEAR TO BALANCE THE BANK ACCOUNT. |
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