SCHEDULE O
(Form 990)

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.
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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
BALLETROX INC
 
Employer identification number

04-3140205
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED.
FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S/OTHER WEBSITE AND UPON REQUEST
FORM 990 AMENDED RETURN: THE ORIGINALLY FILED FORM 990 INADVERTENTLY REPORTED INCORRECT SCHOLARSHIP INFORMATION. THE 990 WAS AMENDED TO REPORT THE CORRECT SCHOLARSHIP INFORMATION. PART III, LINE 4A- PROGRAM EXPENSES CHANGED FROM $243,784 TO $287,024. THE AMOUNT OF GRANTS INCLUDED CHANGED FROM $9,400 TO $52,640. REVENUE INCREASED FROM $25,387 TO $68,627. A TOTAL INCREASE OF $43,240. PART VIII, LINE 2A- TUITION FEES CHANGED FROM $16,906 TO $60,146. A TOTAL INCREASE OF $43,240. PART IX, LINE 2- GRANTS TO DOMESTIC INDIVIDUALS INCREASED FROM $9,400 TO $52,640. A TOTAL INCREASE OF $43,240. SCHEDULE I - TOTAL RECIPIENTS INCREASED FROM 34 TO 59. THE AMOUNT OF CASH GRANTS INCREASED FROM $9,400 TO $52,640.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


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