Eixsys Healthcare System Inc

“at this stage in the past, the board was supposed to hold meeting to discuss the organizaiton performance in addition but this did not happen last year due to corona virus pandemicand the organization devoted more time to serving the sick than to addressin administrative duties in addition to the volunteer staff.”

“at this stage in the past, the board was supposed to hold meeting to discuss the organizaiton performance in addition but this did not happen last year due to corona virus pandemicand the organization devoted more time to serving the sick than to addressin administrative duties in addition to the volunteer staff.”

“The Eixsys Healthcare System Organizations Adminstrator receives the completed Form 990 from the preparer and reviews it for errors and omissions, and upon the satisfaction with its preparation in terms of the information contained , the arithmetic, the relevance, and the validity of its information, the it sends the reviewed form 990 to the individual board members for thier reviews and validation. During the individual Review stage, each board meember is supposed to identify any errors, omissions, and to ask for the explanation of any item that is not explicitly explaied by the preparer.”

“Organization Once a year we remind every board of director to review conflict of interest policy and ask to attest that everyone is in compliance. If not then provide an explanation.”

“19 The Availability of Financial statements and conflict of interest PolicyThe financial Statements and the conflict of interest policy are amde available to the general public upon request sent to the mailing address of the organization or upon a text message sent to the official phone number of the organization”

“Revenue was increased by $300 Total reported previously $506468. Corrected number $506767total expenses were reduced by $7097. Part IX 11a decreased by $13500, Part IX 13 increased $8612, Part IX 16 decreased $3600, Part IX 14 increased $24, Part IX 24a decreased $21, and Part IX 24e increased $1388. Total expenses total reported previously $483961, Corrected number $476864.At the beginning of the year the bank balance was reported $21138, the corrected number is $23845.End of the year bank balance was reported $43645, the corrected number is $53749. (Our bookkeeper reduced the bank balance by payables that should not have been reduced 2020 & 2021). Part IX 14 changed to two numbers $125954 information technology and $1565 added to patient Medical and total $81909 on IX 24b”