| FORM 990, PART VI, SECTION A, LINE 5 |
THE ORGANIZATION WAS MADE AWARE OF A FRAUDULENT CHECK IN AMOUNT OF $5,100 WITHDRAWN FROM THE BANK ACCOUNT. THE BANKING INSTITUTION WAS MADE AWARE IMMEDIATELY, HOWEVER IT WAS STILL IN PROCESS OF BEING RESOLVED AS OF 06/30/22. IT WAS RESOLVED BY THE BANK ON 10/04/22. |
| FORM 990, PART VI, SECTION A, LINE 6 |
HORTULUS, INC. IS A MEMBER ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A |
THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B |
IN ACCORDANCE WITH THE BYLAWS, SOME ACTIONS ARE SUBJECT TO MEMBERSHIP APPROVAL; OTHERWISE, DECISIONS CAN BE MADE BY THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B |
TREASURER REVIEWS THE 990 IN DETAIL BEFORE IT IS FILED. TREASURER REPORTS ACTIVITY BACK TO THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 |
DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION |
| FORM 990, PART IX, LINE 24E |
VISITING GARDENS: PROGRAM SERVICE EXPENSES 1,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,771. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,657. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,657. PRIZES: PROGRAM SERVICE EXPENSES 1,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,160. HORTICULTURE: PROGRAM SERVICE EXPENSES 657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 657. MAILBOX RENTAL/POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 376. PHOTOGRAPHY/PR: PROGRAM SERVICE EXPENSES 131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131. |
Attach to Form 990 or 990-EZ.