Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Line 4/16 and line 9/17 | Investment unrealized losses and revenues were adjusted to actual amounts. The net adjustment made was in the amount of $27,494. Reclassified unrealized losses to line 16 from line 4 and is recorded as UNREALIZED LOSS ON INVESTMENT ASSETS in the amount of $34,822. |
| Line 7 a, b, c | Revenues and costs related to store sales and inventory was adjusted to actual amounts-($146). |
| Line 15 & 16 | Payables not originally recorded adjustments in the amount of $160. |
| FORM 990EZ PART I LINE 16 | Description:CONTRACT SERVICES Amount:62341 |
| FORM 990EZ PART I LINE 16 | Description:OFFICE Amount:11908 |
| FORM 990EZ PART I LINE 16 | Description:BOOKS/GIFTS/MKT FOR PROGRAMS Amount:2583 |
| FORM 990EZ PART I LINE 16 | Description:UNREALIZED LOSS ON INVESTMENT ASSETS Amount:34822 |
| FORM 990EZ PART I LINE 20 | Description:INVENTORY ADJUSTMENT FOR PRIOR YEAR Amount:376 |
| FORM 990EZ PART I LINE 20 | Description:ACCRUAL ADJUSTMENTS Amount:1016 |
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