Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9: | EQUITY IN UNDISTRIBUTED INCOME FROM SECURITIES 197774. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES MADE FROM PRIOR YEAR |
| SCHEDULE D, PART XI LINE 2D RECONCILED TO SCHEDULE R, PART IV, BOX F: | THE AUDITED FINANCIAL STATEMENTS INCLUDED EQUITY IN UNDISTRIBUTED INCOME FROM SUBSIDIARIES OF $197,774. THIS AMOUNT IS REPORTED ON SCHEDULE D AS INCOME ON FINANCIAL STATEMENTS NOT INCLUDED ON 990. THIS REVENUE WAS THE ACCRUAL BASIS INCOME OF THE SUBSIDIARIES INCLUDED IN THE AUDITED FINANCIAL STATEMENTS. SCHEDULE R, PART IV, BOX F REPORTS THE SHARE OF TOTAL INCOME FROM TWO RELATED ORGANIZATIONS OF $185,997. THE AMOUNTS REPORTED ON SCHEDULE R WERE REPORTED ON THE RELATED ORGANIZATIONS' FORM 1120, SCHEDULE M-1, LINE 1. THE TAX RETURNS FOR THOSE TWO ENTITIES WERE PREPARED ON THE CASH BASIS. THE DIFFERENCE OF $11,777 IS THE CASH BASIS CONVERSION FROM THE AUDITED FINANCIAL STATEMENTS TO THE CASH BASIS INCOME TAX RETURNS OF THE RELATED ORGANIZATIONS. |
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