The Great Reversal DBA Forge Sacramento

“This is the first year for the organization. No prior 990s were filed.”

“The organization did not have any unrelated business income.”

“There were no significant changes due to this is the first year of existance.”

“The governing body can review it in person or on the website for final approval.”

“The governing body is able to see this on their website and able to review the documents in person.”

“All compensation was received from the organization not from any other organization.”

“All funds were received from contributors.”

“Total assets are what money is in the bank accounts.”

“Total revenue was received from contributors and the expenses are ordinary and necessary.”

“The financial committee reviews all work that the accountant does before presenting it to the governing body.”

“The records are kept by an independent accountant that uses the cash method to keep the records”

“The organization is not license to provide health care coverage.”

“The organization did not receive any income from a tanning service.”

“At present time the four voting members are the four officers of the organization.”

“During all meetings the minutes are recorded and then transcribed.”

“The organization does not have any local chapters.”

“All policies are upheld. Each transaction is monitored to make sure all policies are adhered to during the year.”

“Officers compensation was reviewed and voted upon by the governing body.”

“There is a married couple that is on the Board of Directors for this organization.”

“During the course of the year the Board of Directors regularly reviewed the financial statements to make sure there were no significant changes to the assets.”

“The organization does not have members at the present time.”

“No decisions are made by any other persons other than the governing body”

“No one person, body or organization had control over the decision making process.”

“There was no delgation given to any person over the organization. The Board of directors governed the organization.”

“The organization did not make any changes to the way business is running.”

“The organization has only been in operation for less than a year. No audit was performed during the timeframe. Since then an independent audit will be done during 2016”

“The only officer that is paid is the president for he also is the one doing the work of the organization at this time.”

“Books & publication expense 971. 971. Dues and subscriptions 73. 73. Meals expense 3524. 3524. Medical expense 529. 529. Automobile expense:fuel 1488. 1488. Automobile expense:other 13. 13. Automobile expense:repairs & maintenance 901. 901. Bank service charges 269. 269. Credit card expense 8570. 8570. Postage and delivery 173. 173. Repairs and maintenance 31. Telephone expense 2257.”