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FORM 990, PAGE 1, ITEM B | THE 990 IS BEING AMENDED DUE TO AN ERROR ON SCHEDULE C OF THE ORIGINAL 990 FILED. ON THE ORGINAL RETURN FILED, 0 WAS INCORRECTLY RECORDED ON LINE 1D OF PART II-A. THE CORRECT AMOUNT THAT SHOULD HAVE BEEN LISTED ON LINE 1D OF PART II-A IS 2,762,283. |
FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WAS EMAILED TO THE BOARD FOR APPROVAL PRIOR TO FILING. MEMBERS OF THE FINANCE/AUDIT COMMITTEE REVIEW IN DETAIL AND PROVIDE FEEDBACK TO THE AUDITORS, PRIOR TO THE 990 BEING SHARED WITH THE BOARD FOR ADDITIONAL INPUT AND REVIEW. |
FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE TO THE ENTIRE BOARD ANY CONFLICTS OF INTEREST THAT MAY ARISE. |
FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART IX, LINE 11G | 383,505 180,661 984 |
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