| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990-PF, PART I, LINE 25: | THE DIFFERENCE BETWEEN COLUMN A AND COLUMN D ARISES FROM DIFFERENT ACCOUNTING METHODS. THE AMOUNT REPORTED IN COLUMN A, $1,102,836 REPRESENTS THE GRANT EXPENSES ON AN ACCRUAL BASIS. THE $1,337,836, REPORTED IN COLUMN D, REPRESENTS THE GRANT EXPENSES ON A CASH BASIS, WHICH IS REQUIRED FOR PURPOSES OF IRC 4942. | |
| FORM 990-PF, PART VII-B, QUESTION 1(A)(3): | FACILITIES, CERTAIN GOODS AND SERVICES ARE PROVIDED BY DISQUALIFIED PARTIES WITHOUT CHARGE. |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 955 | 0 | 955 | |
| OFFICE & ADMINISTRATIVE | 32 | 0 | 32 | |
| DUES & SUBSCRIPTIONS | 739 | 0 | 739 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 1,379 | 1,379 | 1,379 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES, LICENSES, & FEES | 180 | 0 | 180 |