Quest Therapeutic Services Inc.

“Prior to filing, a copy of the 990 is reviewed by the organization's accountant and treasurer.”

“The organization has a conflict of interest policy in writing. They enforce this policy by training their employees on the importance of consistency and compliance of interest. Any inconsistency or non-compliance is to be reported to the executive director or, if it involves the executive director, to those charged with governance.”

“The organization's board of directors reviews and approves the compensation for the executive director annually.”

“The organization has the documents on site and they are available upon request.”

“Form 990 is being amended to reflect the final year-end amounts per the reviewed financial statements. The following changes were made to the amended 990: form 990 part i line 10 current year changed from $1,597 to $1,598 form 990 part i line 11 current year changed from $2,471 to $2,470 form 990 part i line 17 current year changed from $290,647 to $293,557 form 990 part i line 18 current year changed from $776,382 to $789,530 form 990 part i line 19 current year changed from -$29,676 to -$39,915 form 990 part i line 20 current year changed from $1,711,585 to $1,677,377 form 990 part i line 21 current year changed from $488,419 to $498,657 form 990 part i line 22 current year changed from $1,223,166 to $1,178,720 form 990 part iii line 4a expenses changed from $575,235 to $564,249, reflecting the changes described later on the statement of functional expenses. Form 990 part iii line 4e shows the same change. Form 990 part iii line 4a revenue changed from $492,092 to $494,591 form 990 part iv line 11f is changed from "no" to "yes". Form 990 part viii line 3 columns a and d changed from $3,375 to $3,376 form 990 part viii line 8a changed from $5,098 to $5,097 form 990 part viii line 8c columns a and d changed from $4,160 to $4,159 form 990 part ix was updated in accordance with the changes to the financial statements statement of functional expenses. Total expenses changed from $776,382 to $789,530. Total program service expenses changed from $575,235 to $564,249. Total management and general expenses changed from $177,496 to $185,322. Total fundraising expenses changed from $23,651 to $39,959. Form 990 part x column b line 1 changed from $41,121 to $42,491 form 990 part x column b line 9 changed from $13,098 to $11,727 form 990 part x column b line 16 changed from $1,711,585 to $1,677,377 form 990 part x column b line 17 changed from $40,344 to $50,582 form 990 part x column b line 26 changed from $488,419 to $498,657 form 990 part x column b line 27 changed from $1,177,962 to $1,151,950 form 990 part x column b line 28 changed from $45,204 to $26,770 form 990 part x column b line 32 changed from $1,223,166 to $1,178,720 form 990 part x column b line 33 changed from $1,711,585 to $1,677,377 form 990 part xi lines 2, 3, 9, and 10 changed in accordance with the corresponding parts of the 990. Form 990 part xii line 2a changed from "no" to "yes and separate basis was checked to note the completion of the review of the financial statements. Form 990 part xii line 2c changed from "no" to "yes". Form 990, schedule a was changed in accordance with changes to the statement of revenue. Form 990, schedule d part xiii note on uncertain tax liability is now included.”

“Bad debt expense -34,207.”