Jaxs Transitional Homes Inc.

“Form 990, Part VI, Section A, Line 2 - Jacquelyn Valrie: Mother to Marcello Byrd Mother-in-law to Tega Byrd Grandmother to Ashlee Byrd Marcello Byrd: Husband to Tega Byrd Father to Ashlee Byrd Son of Jacquelyn Valrie Tega Byrd: Wife to Marcello Byrd Mother to Ashlee Byrd Daughter-in-law to Jacquelyn Valrie Ashlee Byrd: Daughter to Marcello and Tega Byrd Granddaughter to Jacquelyn Valrie”

“Emails are sent out from Accountant to review Form 990 to all Board members and advise to whole broad meeting to discuss Form 990 and upcoming steps to ensure timely filing in future years.”

“Providing clear communication of our Organization's policies and procedures giving Staff/employees/Volunteers/Board Members the knowledge needed to follow them with written documentation and clearly communicating to them to ensure our team's comprehension is on point. Quarterly review of the company policies and procedures allows us to consistently reevaluate company policy and stay current with all laws and regulations. If there is changes, we prioritize giving our staff time to read and review the changes. Doing helps will keep us and staff educated and compliant with any changes. We stress the importance of compliance to all staff by weaving policy reviews into recurring meetings and demonstrating the rules apply equally to all. Looking towards the future for automation processes for consistent compliance.”

“Form 990, Part VI, Section C, Line 19 - Governing Documents, Conflict of Interest Policy, Financial Statements for each of these items, it' essential to be transparent and Jax's Transitional Homes provide detail information for the public to understand how the organization ensures accountability and transparency in its operations upon request. Compliance with disclosure requirements helps build trust with the public, vendors and organization that we work for demonstrating a commitment to transparency and good governance.”

“President compensated to oversee day to day operation of the transtional home and residents oversee volunteers while working concerts and sports event venues responsible for scheduling and seeking work ventures to support organization”

“(B) Pgm Svc Expenses Auto Expense 3973 Event Fees 324 Meals 752 storage 5116 supplies 401 Licenses 125 training 94 (C) Mgt & Gen Auto Expense 277 Bank fees 180 Benevolence 180 cleaning 332 clothes 23 donation 272 filing fee 41 food 3879 Home warranty 125 merchant fees 93 pest control 600 cell phone 2480 postage 457 repairs 3825 Utilities 8876”