Yakima Valley Grid Kids Association

“A draft copy of Form 990 was provided to all members of the governing body prior to filing. The accountant reviewed the return with the board, and all members were given the opportunity to ask questions. After review and discussion, the governing body approved the return for submission.”

“The organizations governing documents, conflict-of-interest policy, and financial statements are available to the public upon request. Requests may be submitted electronically by email to the organization or in person at its regular meeting location. Copies are provided in accordance with IRS public-disclosure regulations.”

“Explanation Part XI line 9: The $1 adjustment shown on Part XI, line 9 represents a rounding correction made to reconcile the change in net assets with the balance-sheet totals. No actual financial transaction occurred.”

“Line 24 Other Expenses: Athletic Supplies - $12,763.57 Audit - $3,359.09 Bank Charges - $1,500 Cash - $600 Equipment Maintenance $1,287.62 Flag Football Equipment - $10,859.70 Flag Referees - $3,080 Memorial - $102.93 MISC - $24”

“Beginning-of-year balances have been adjusted to agree with the organizations books and records. Prior-year return reflected differing totals due to bookkeeping adjustments.”

“Explanation for Part III, line 4e Total Program Service Expenses: The total program-service expenses reported in Part III, line 4e, include only the direct costs of conducting the organizations youth athletic programs. Officer compensation and administrative expenses are reported in Part IX, line 5, and not in Part III. Accordingly, the total program-service expenses shown in Part III differ from the total program-service column (column B) on Part IX.”