Heidrea for Heroes Inc

“Directors review form 990 prior to filing.”

“Routinely inquire of and potential conflicts.”

“The organization made its governing documents, conflict of interest policy and financial statements availabe to the public during the tax year upon request.”

“The form 990 is being amended for the following information: form 990, part iii line 4(a): the amounts reported for the "expenses", "including grants of and "revenue" sections has been corrected to reflect the actual amount. The amount reported on the "expenses" line was changed from 250,223 to 244,915. The amount reported on the "including grants of" line was changed from 165,744 to 79,560. The amount reported on the "revenue" line was changed from 145,487 to 0. Form 990, part iv, line 2: the answer to this question regarding whether the taxpayer is required to file schedule b was changed from no to yes. Form 990, part iv line 18: the answer to this question regarding the amount of fundraising event gross income and contributions was changed from no to yes. Form 990, part v lines 6(a) & 6(b): the answers to both of these questions have been changed from yes to no. Form 990, part vi, section c, line 18: the answer has been changed from blank to "upon request" regarding how the organization made available certain tax returns available for public inspection. Form 990, part vi, section c, line 19: the amended return has included an explanation on schedule o regarding information requested on this line which was omitted from the original filing. Form 990, part viii, line 1(f): heidrea for heros rents a shared space and the amount paid for rent by the other party of 17,600 was improperly included in income on line 1f and also in occupancy costs on part ix, line 16, column b. Both of these items have been reduced by 17,600. This amount was originally reported as 131,312 and has been updated to 113,712. Form 990, part ix, line 11(g) column b: the amended return has included payroll fees of 744 that were omitted from the original filing. This amount was originally reported as 2,155 and has been updated to 2,899. Form 990, part ix, line 16, column b: heidrea for heros rents a shared space and the amount paid for rent by the other party of 17,600 was improperly included in occupancy costs on line 16, column b and also in income on part viii, line 1(f). Both of these items have been reduced by 17,600. This amount was originally reported as 35,279 and has been updated to 17,679. Form 990, part ix, line 23 column b: the amended return has included insurance expense of 11,548 that was omitted from the original filing. Form 990, part xi, line 10: net assets at the end of the year have been changed from 67,595 to 55,303 as a result of the change in revenue less expenses on line 3. This is from changes in total revenue and expenses as a result of changes explained elsewhere on part viii and ix respectively. Form 990, schedule b: this return has been amended to include schedule b. Form 990, schedule g: this return has been amended to include schedule g form 990, schedule i, part iii, line 1(c): the amount of cash grants related to the "disable veterans assistance" program has been corrected from 79,560 to 76,060.”