Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| General explanation attachment | THE CHANGES IN NET ASSETS REFLECT PRIOR YEARS DEPRECIATION NOT BOOKED THEREBY OVERSTATING NET ASSETS. PRIOR YEAR CASH BALANCES HAVE BEEN ADJUSTED TO TIE TO THE ORGANIZATIONS BEGINNING BALANCES AS REFLECTED ON THE BANK STATEMENTS. |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,312INSURANCE 4,427LICENSES AND PERMITS 1,520OFFICE EXPENSES 823SUPPLIES 2,064PROPERTY TAX 6,509PAYROLL TAX EXPENSE 986 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTP/Y DEPRECIATION NOT RECORDED (206,580)P/Y CASH ASSETS ADJUSTMENTS (1,850) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 16,311 21,538RECEIVABLES 68 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARLIABILITIES 2,318 0 |
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