FORM 990, PART IV, LINE 11F: |
THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF HAVING ITS FISCAL YEAR ENDED JUNE 30, 2023 FINANCIAL STATEMENTS AUDITED. THEREFORE, NO FIN48 FOOTNOTE IS DISCLOSED ON SCHEDULE D. |
FORM 990, PART IV, LINE 12A: |
THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF HAVING ITS FISCAL YEAR ENDED JUNE 30, 2023 FINANCIAL STATEMENTS AUDITED. THEREFORE, THE RECONCILIATION OF THIS RETURN TO THE FINANCIAL STATEMENTS WAS NOT ABLE TO BE COMPLETED ON SCHEDULE D. |
FORM 990, PART VI, SECTION B, LINE 11B: |
REVIEWED BY BOARD OF DIRECTORS' OPERATIONS COMMITTEE. |
FORM 990, PART VI, SECTION B, LINE 12C: |
REVIEWED ANNUALLY BY BOARD OF DIRECTORS. |
Form 990, Part VI, Section B, Line 15a: |
Approval by board of directors. |
FORM 990, PART VI, SECTION C, LINE 19: |
AVAILABLE FOR INSPECTION UPON REQUEST AT OFFICE. |
FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENTS: |
Addition RELATED TO PRIOR PERIOD ADJUSTMENTS DUE TO THE FOLLOWING: $(268,483) - AUDIT ADJUSTMENTS MADE AFTER FILING ON PRIOR YEAR RETURN. |
FORM 990, PART XII, LINE 2B: |
THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF HAVING ITS FISCAL YEAR ENDED JUNE 30, 2023 FINANCIAL STATEMENTS AUDITED. |