Lehman Avenue Evangelize Kentucky Inc

“For a personal review, those charged with governance are provided Form 990 copy and all of its related attachments at the time it is ready for filing. Each officer is provided opportunity to review the documents and ask the preparer and/or treasurer for explanation of any questions. Likewise, the trustees directors have the same opportunity.”

“The organization regularly and consistently monitors compliance with conflicts of interest by periodic meetings of the directors, goverance and, if the need arises, with others involved on a voluntary basis in achieving its mission. The nature of the organization's activities is such that the risks of conflicts of interest are extremely remote. This answer is provided even though No is the correct response. All governance members consider a whistle-blower policy as unnecessary. Additionally, there is no document retention and/or destruction policy except to maintain records suitable for compliance with all statutes and regulations for records maintenance and retention to which the organization is subject under state and federal laws.”

“None of the organization's directors or officers are compensated in any manner whatsoever, nor have they ever been. For 2023, there were no employees, key or otherwise.”

“All records of the organization are available for public inspection if the inquiring party has a legitimate interest in supporting the organization's mission or there is otherwise a need to know or a legal requirement supporting the request.”

“| Donee's Name: Grant County Church of Christ | Donee's Address: 205 Hopperton Lane Dry Ridge KY 41035 | Cash Amount Given: $66000”

“Software for 990 prep $188”

“KY SoS filing fee $15”

“Yes is the answer to this question. However, the organization was NOT subject to backup withholding rules for reportable payments to vendors and reportable gaming gambling winnings to prize winners. That is, the organization DID comply.”

“During 2023, the organization had no employees subject to filing of forms 943 and W2s/W3s. That is, there were no requirements for quarterly filing of forms 941, etc.”

“There may be $1 or $2 rounding errors in the 990. Any such rounding errors are considered insignificant, immaterial and inconsequential . . . and they may result from software used to comply with the IRS's request for electronic submission of the 990.”