Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
Amended Explanation | Current officers in 2022 performed an internal informal audit of previous year tax returns, along with bookkeeping and they discovered that the previous officers missed reporting 4 bank accounts. All bookkeeping was redone and accordingly tax returns were amended to reflect the correct amounts. 1. Program Service Revenue were reported erroneously 2. Advertising and Promotion were reported erroneously 3. BAC Expenses were reported erroneously 4. Critical Needs Fund were reported erroneously 5. Event Expenses were reported erroneously 6. Meals and Entertainment were reported erroneously 7. Repairs and Maintenance were reported erroneously 8. Current Assets were reported erroneously 9. Equity Accounts were reported erroneously -Line 9 changed accordingly -Line 12 changed accordingly -Line 17 changed accordingly -Line 18 changed accordingly -Line 19 changed accordingly -Line 20 changed accordingly -Part 3 Line 4a changed accordingly. |
Software ID: | 21013485 |
Software Version: | 2021v4.1 |