Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Part XI- Reconciliation of Net Assets-Prior Period Adjustment | 2011 income was reclassed to Deferred Revenue and recognized as income in 2012. | |
| Form 990, Part XII, Line 2c | Form 990, Part XII, Line 2: Change of Oversight or Selection Process | Grant specific audit was required in 2012 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | CPA provides a DRAFT copy to the CEO for review. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |