Nami Southeastern Arizona

“Organization recently discovered the 2020 990-ez is considered not filed. The executive director responsible for filing the return paper filed the return (on a 2021 form) and had submitted it without signatures. The executive director assured the board that the return had been filed. This return is being filed as quickly as possible after discovering that the 2020 return had not been filed properly. We respectfully request that any penalties that could be assessed be abated. The organization also recently discovered that the 2019 return was not timely filed when the board had been assured that the return had been filed. All returns are being filed to make the organization current. The 2021 return is on extension and will be submitted timely. Thank you.”

“Description AmountPPP LOAN FORGIVEN 7,000”

“Description AmountADMIN - ADVERTISING 290ADMIN - BANK SERVICE CHARGES 19ADMIN - BOARD DEVELOPMENT AND EXP 105ADMIN - DUES AND SUBSCRIPTIONS 420ADMIN - MEMBERSHIP DUES NAMI (50)ADMIN - MISCELLANEOUS EXP 253ADMIN - TRAVEL AND MILEAGE REIMBURS 236ADMIN - OFFICE SUPPLIES 3,659ADMIN - PAYROLL TAXES 1,677PROGRAM - TRAINING FEES 623PROGRAM - SUPPLIES 833PROGRAM - WORKERS COMP 2,749ADMIN - GENERAL LIABILITY INSURANCE 506ADMIN - OTHER PERSONNEL EXPENSES 346PROGRAM - DUES AND SUBSCRIPTIONS 75PROGRAM - TRAINING - OTHER 390PROGRAM - SALARIES AND WAGES 257PROGRAM - TRAVEL, MILEAGE, MEETING (951)”

“Category Beginning of Year End of YearTRAVEL ADVANCES 101 100OVERPAID PAYROLL LIABILITIES 6 0”

“Category Beginning of Year End of YearPPP LOAN 7,000 5,557PAYROLL LIABILITIES 0 323”