Life Enrichment Senior Center

“The Centers organizational policy requires that the Board of Directors approve the Form 990 and document the approval in the minutes prior to the return being executed and filed with the IRS.”

“The Board of Directors regularly interview current and new employees to determine if there is or could be any conflicts of interest in their activities.”

“The Board of Directors evaluates the performance of the Executive Director during a scheduled annual review.”

“The governing documents and annual reporting (Form 990) are made available to the public upon request.”

“Page 12 Line 8 Adjustment for Depreciation Current and Prior Page 12 Line 8 Audit Adjustment $1,863”

“Part IX Line 24e Other Column A: Printing and Reproduction, Credit and Collection, Local Tax Stormwater, Miscellaneous = $6,274”

“Part X Line 2--Income taxes are not provided for in the financial statements since the Center is exempt from Federal Income Tax under Section 501(c)3 of the IRS Code. Management is not aware of any activities that would jeopardize the Centers tax emempt status. The Center accounts for uncertain tax positions, if any, in accordance with ASC section 740. The Center recognizes tax positions only to the extent that management beleives it is more than likely than not that its tax position(s) will be sustained upon any possible IRS examination. There are no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements for the year ended December 31, 2024. The Center is subject to routine audits by taxing authorities The Center accounts for uncertain tax positions, if any, in accordance with ASC section 740. The Center recognizes tax positions only to the extent that management beleives it is more than likely than not that its tax position(s) will be sustained upon any possible IRS examination. There are no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements for the year ended December 31, 2024. The Center is subject to routine audits by taxing authorities however, there are no current audits for any open tax years. The Center beleives that it is no longer subject to income tax examination for years ending prior to December 31, 2017. The Centers policy is to classify any income tax related interest and penalties in interest expense and other expenses, respectively. Mission Statement: The Life Enrichment Centers mission is dedicated to creating a high quality, accessible arts and culture platform that focuses on the importance of lifelong learning in the fine arts, health and wellness programs and cultural humanities for a vibrant adult community. By providing diverse educational opportunities with multi-disciplinary programs targeting adults over 55; we foster an environment for our community which promotes happiness, healthy living and realizing creative potential through creative, academic, social excercise and wellness activities and classes. Listing of Major Contributors TY2024: Board of Commissioners Tampa FL = $99,995 & Ind, Group, Board & Members LEC Tampa FL =$8,442”