| 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, $1,571,545 REPRESENTS THE GRANT EXPENSES ON AN ACCRUAL BASIS. THE $1,402,545, REPORTED IN COLUMN D, REPRESENTS THE GRANT EXPENSES ON A CASH BASIS, WHICH IS REQUIRED FOR PURPOSES OF IRC 4942. |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 657 | 0 | 0 | |
| OFFICE & ADMINISTRATIVE | 279 | 0 | 0 | |
| DUES & SUBSCRIPTIONS | 1,960 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES, LICENSES, & FEES | 518 | 0 | 0 |