Sunrise Inc.

“Line 2 janice edelman and david edelman”

“Line 11b due to the delay in completion because of the inability to get through to the irs to get needed in formation about a 1099int from the irs. Finally obtained in december, the 990 was distributed to the board of direct0rs at the same time that is was mailed.”

“Line 9 lance alexander, 3251 n state route 227, richmond, in 47374”

“Line 15a the board did look at the compesationof other executive directors of non-profits in the area in determing the amount of the 2022 raise.”

“Line 19 the by-laws, personnel manuel and the financial reports are available upon request.”

“Part viii line ie this amount is the $20.193.76 received through the employee retention tax credit minus the $504.49 of included interest(obtained by telephone call to irs on december 6,when we finally got through to someone who could provide this information,after many attempts over seven months.) the interest is included on line 3.”

“Line 9: since we are required to report gross salary, which includes the amounts deducted for social securty, medicare and federal, state and local taxes, and since we do not actually pay these taxes un the following month , or in the case of ohjio taxes (we have two employees who live in ohio) the next quarter, the amount included for th3se deductions does not match what was actually paid during the fiscal year. We have four part-time employees whose hours an vary greatoy from mnth to month creating a discrepancy between what was reported on part xi, lines 5,7 and 10and what was actually paid during the fiscal year.”

“Part iii,line 2 our path-certified instructor attained an additional certification to mentor candidates for certificaion as instructors. This allows us to offer this service to those wishing to become path-certified therapeutic riding instructors. One program option is to sign a contract agreeing to complete the certification and work for sunrise,inc for at least two years following in return for the which sunrise pays for all certification expenses; the contract stipulates that the candidate is responsible for repaying these expenses if theyn do not complete the certification and employment requirements. The option two is for the candidate to pay an upfront charge for the mentoringservices,plus all path and other attendant fees which does not obligate them to employment at sunrise.”

“Line 24e: 2021 property tax and unrelated income taxes paid in 2022. Since not rental income was received in 2022-2023 fiscal year, no 990t, which would have shown the property tax and indiana unrelated income was filed”