Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 610,877 | 696,270 | 841,854 | 706,264 | 710,290 | 3,565,555 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 610,877 | 696,270 | 841,854 | 706,264 | 710,290 | 3,565,555 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 3,565,555 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 610,877 | 696,270 | 841,854 | 706,264 | 710,290 | 3,565,555 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 119 | 2,396 | 3,130 | 5,806 | 11,451 | |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 3,577,006 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2018 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2018 |
(iii) Distributable Amount for 2018 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2018 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2018: | ||||
| a From 2013....... | ||||
| b From 2014....... | ||||
| c From 2015....... | ||||
| d From 2016....... | ||||
| e From 2017....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2018 distributable amount | ||||
|
i
Carryover from 2013 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2018 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2018 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2019. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2014...... | ||||
| b Excess from 2015..... | ||||
| c Excess from 2016..... | ||||
| d Excess from 2017..... | ||||
| e Excess from 2018..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY ALL BOARD MEMBERS AT THEIR BOARD MEETING BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | POTENTIAL BOARD MEMBERS DISCLOSE ANY POSSIBLE OR PERCEIVED CONFLICTS OF INTEREST AND OTHER BOARD MEMBERS RECUSE THEMSELVES FROM DISCUSSIONS AND VOTES WITH WHICH THEY HAVE A REAL OR PERCEIVED CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ANNUAL SALARY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE LAST REVIEW OCCURRED APRIL 2019 |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| REASON/EXPLANATION OF AMENDED CHANGES | THE TAXPAYER HEREBY AMENDS THE 2018 FORM 990 TO REFLECT CHANGES DUE TO THE ISSUANCE OF AUDITED FINANCIAL STATEMENTS THAT WERE NOT AVAILABLE AT THE TIME OF THE ORIGINAL FILING. EXPLANATION OF CHANGES: FORM 990, PART I, LINE 8 - CONTRIBUTIONS CHANGED FROM 716,614 TO 710,290 FORM 990, PART I, LINE 9 - PROGRAM SERVICE REVENUE CHANGED FROM 224,580 TO 312,509 FORM 990, PART I, LINE 10 - INVESTMENT INCOME CHANGED FROM 4,297 TO 5,806 FORM 990, PART I, LINE 11 - OTHER REVENUE CHANGED FROM -27,284 TO -27,219 FORM 990, PART I, LINE 12 - TOTAL REVENUE CHANGED FROM 918,189 TO 1,001,386 FORM 990, PART I, LINE 15 - SALARIES, OTHER COMPENSATIONI, EMPLOYEE BENEFITS CHANGED FROM 668,569 TO 668,635 FORM 990, PART I, LINE 16B - TOTAL FUNDRAISING EXPENSES CHANGED FROM 646 TO 1,672 FORM 990, PART I, LINE 17 - OTHER EXPENSES CHANGED FROM 297,661 TO 344,900 FORM 990, PART I, LINE 18 - TOTAL EXPENSES CHANGED FROM 968,863 TO 1,013,168 FORM 990, PART I, LINE 19 - REVENUE LESS EXPENSES CHANGED FROM -50,674 TO -11,782 FORM 990, PART I, LINE 20 - TOTAL ASSETS CHANGED FROM 1,521,613 TO 1,572,618 FORM 990, PART I, LINE 21 - TOTAL LIABILITIES CHANGED FROM 68,164 TO 87,547 FORM 990, PART I, LINE 22 - NET ASSETS OR FUND BALANCES CHANGED FROM 1,453,449 TO 1,485,071 FORM 990, PART III, LINE 4A - EXPENSES CHANGED FROM 421,401 TO 371,323 FORM 990, PART III, LINE 4A - REVENUE CHANGED FROM 49,706 TO 49,755 FORM 990, PART III, LINE 4B - EXPENSES CHANGED FROM 183,039 TO 217,113 FORM 990, PART III, LINE 4B - REVENUE CHANGED FROM 130,986 TO 205,968 FORM 990, PART III, LINE 4C - EXPENSES CHANGED FROM 66,043 TO 111,331 FORM 990, PART III, LINE 4C - REVENUE CHANGED FROM 43,888 TO 56,786 FORM 990, PART IV, LINE 11F - CHANGED TO YES AND EXPLANATION ADDED FORM 990, PART IV, LINE 12A - CHANGED TO YES FORM 990, PART VIII, LINE 1A - FEDERATED CAMPAIGNS CHANGED FROM 13,531 TO 18,036 FORM 990, PART VIII, LINE 1C - FUNDRAISING EVENTS CHANGED FROM 30,061 TO 32,670 FORM 990, PART VIII, LINE 1E GOVERNMENT GRANTS CHANGED FROM 673,022 TO 655,596 FORM 990, PART VIII, LINE 1F OTHER CONTRIBUTIONS CHANGED FROM 0 TO 3,988 FORM 990, PART VIII, LINE 1G - NONCASH CONTRIBUTIONS CHANGED FROM 29,783 TO 33,771 FORM 990, PART VIII, LINE 1H - TOTAL CHANGED FROM 716,614 TO 710,290 FORM 990, PART VIII, LINE 2A - INTERPRETING CHANGED FROM 130,986 TO 205,968 FORM 990, PART VIII, LINE 2B - INDEPENDENT LIVING CHANGED FROM 49,706 TO 49,755 FORM 990, PART VIII, LINE 2C - COMMUNITY TRANSITION CHANGED FROM 43,888 TO 56,786 FORM 990, PART VIII, LINE 2G - TOTAL CHANGED FROM 224,580 TO 312,509 FORM 990, PART VIII, LINE 3 - INVESTMENT INCOME CHANGED FROM 4,279 TO 5,806 FORM 990, PART VIII, LINE 8A CONTRIBUTIONS FROM SPECIAL EVENTS CHANGED FROM 30,061 TO 32,670 FORM 990, PART VIII, LINE 8B - DIRECT EXPENSES FROM SPECIAL EVENTS CHANGED FROM 30,448 TO 30,383 FORM 990, PART VIII, LINE 8C - NET INCOME OR (LOSS) FROM SPECIAL EVENTS CHANGED FROM -27,284 TO -27,219 FORM 990, PART VIII, LINE 12 - TOTAL REVENUE CHANGED FROM 918,189 TO 1,001,386 FORM 990, PART VIII, LINE 12 - RELATED OR EXEMPT FUNCTION REVENUE CHANGED FROM 224,580 TO 312,509 FORM 990, PART VIII, LINE 12 - REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512 - 514 CHANGED FROM -23,005 TO -21,413 FORM 990, PART IX, LINE 7 - OTHER SALARIES AND WAGES CHANGED FROM 497,651 TO 489,730 FORM 990, PART IX, LINE 8 - PENSION PLAN ACCRUALS CHANGED FROM 8,909 TO 8,704 FORM 990, PART IX, LINE 10 - PAYROLL TAXES CHANGED FROM 47,227 TO 55,419 FORM 990, PART IX, LINE 11G - OTHER CHANGED FROM 50,444 TO 52,172 FORM 990, PART IX, LINE 12 - ADVERTISING AND PROMOTION CHANGED FROM 2,025 TO 3,054 FORM 990, PART IX, LINE 13 - OFFICE EXPENSES CHANGED FROM 14,987 TO 6,305 FORM 990, PART IX, LINE 14 - INFORMATION TECHNOLOGY CHANGED FROM 1,521 TO 0 FORM 990, PART IX, LINE 16 - OCCUPANCY CHANGED FROM 22,416 TO 28,536 FORM 990, PART IX, LINE 17 - TRAVEL CHANGED FROM 44,482 TO 44,736 FORM 990, PART IX, LINE 22 - DEPRECIATION CHANGED FROM 14,773 TO 19,442 FORM 990, PART IX, LINE 24A - INTERPRETER EXPENSES CHANGED FROM 91,185 TO 115,734 FORM 990, PART IX, LINE 24B - SUPPLIES CHANGED FROM 15,500 TO 17,823 FORM 990, PART IX, LINE 24E - ALL OTHER EXPENSES CHANGED FROM 13,881 TO 27,651 FORM 990, PART IX, LINE 25 - TOTAL FUNCTIONAL EXPENSES CHANGED FROM 968,863 TO 1,013,168 FORM 990, PART IX, LINE 25 - TOTAL PROGRAM EXPENSES CHANGED FROM 670,483 TO 699,767 FORM 990, PART IX, LINE 25 - TOTAL ADMINISTRATIVE EXPENSES CHANGED FROM 297,734 TO 311,729 FORM 990, PART IX, LINE 25 - TOTAL FUND RAISING EXPENSES CHANGED FROM 646 TO 1,672 FORM 990, PART X, LINE 2, COLUMN (B) - SAVINGS AND TEMPORARY CASH INVESTMENTS CHANGED FROM 736,928 TO 738,826 FORM 990, PART X, LINE 3, COLUMN (B) - PLEDGES AND GRANTS RECEIVABLE, NET CHANGED FROM 0 TO 77,733 FORM 990, PART X, LINE 4, COLUMN (B) - ACCOUNTS RECEIVABLE, NET CHANGED FROM 106,694 TO 81,331 FORM 990, PART X, LINE 10B - LESS: ACCUMULATED DEPRECIATION CHANGED FROM 152,123 TO 156,792 FORM 990, PART X, LINE 10C, COLUMN (B) - AMOUNT CHANGED FROM 591,596 TO 586,927 FORM 990, PART X, LINE 11, COLUMN (B) - INVESTMENTS - PUBLICLY TRADED SECURITIES CHANGED FROM 86,395 TO 87,801 FORM 990, PART X, LINE 16, COLUMN (B) - TOTAL ASSETS CHANGED FROM 1,521,613 TO 1,572,618 FORM 990, PART X, LINE 17, COLUMN (B) - ACCOUNTS PAYABLE AND ACCRUED EXPENSES CHANGED FROM 68,164 TO 87,547 FORM 990, PART X, LINE 26, COLUMN (B) - TOTAL LIABILITIES CHANGED FROM 68,164 TO 87,547 FORM 990, PART X, LINE 27, COLUMN (B) - UNRESTRICTED NET ASSETS CHANGED FROM 1,453,449 TO 1,485,071 FORM 990, PART X, LINE 33, COLUMN (B) - TOTAL NET ASSETS OR FUND BALANCES CHANGED FROM 1,453,449 TO 1,485,071 FORM 990, PART X, LINE 34, COLUMN (B) - TOTAL LIABILITIES AND NET ASSETS/FUND BALANCES CHANGED FROM 1,521,613 TO 1,572,618 FORM 990, PART XI, LINE 1 - TOTAL REVENUE CHANGED FROM 918,189 TO 1,001,386 FORM 990, PART XI, LINE 2 - TOTAL EXPENSES CHANGED FROM 968,863 TO 1,013,168 FORM 990, PART XI, LINE 3 - REVENUE LESS EXPENSES CHANGED FROM -50,674 TO -11,782 FORM 990, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENTS CHANGED FROM 7,270 TO 0 FORM 990, PART XI, LINE 10 - NET ASSETS OR FUND BALANCES AT END OF YEAR CHANGED FROM 1,453,449 TO 1,485,071 FORM 990, PART XII, LINE 2B - CHANGED TO YES AND SEPARATE BASIS SCHEDULE A, PART II, LINE 1, COLUMN (E) - GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES RECEIVED CHANGED FROM 716,614 TO 710,290 SCHEDULE A, PART II, LINE 1, COLUMN (F) - GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES RECEIVED CHANGED FROM 3,571,879 TO 3,565,555 SCHEDULE A, PART II, LINE 4, COLUMN (E) - TOTAL CHANGED FROM 716,614 TO 710,290 SCHEDULE A, PART II, LINE 4, COLUMN (F) - TOTAL CHANGED FROM 3,571,879 TO 3,565,555 SCHEDULE A, PART II, LINE 6 - PUBLIC SUPPORT CHANGED FROM 3,571,879 TO 3,565,555 SCHEDULE A, PART II, LINE 7, COLUMN (E) - AMOUNTS FROM LINE 4 CHANGED FROM 716,614 TO 710,290 SCHEDULE A, PART II, LINE 7, COLUMN (F) - AMOUNTS FROM LINE 4 CHANGED FROM 3,571,879 TO 3,565,555 SCHEDULE A, PART II, LINE 8, COLUMN (E) - GROSS INCOME FROM INTEREST, DIVIDENDS, PAYMENTS RECEIVED ON SECURITIES LOANS, RENTS, ROYALTIES, AND INCOME FROM SIMILAR SOURCES CHANGED FROM 4,279 TO 5,806 SCHEDULE A, PART II, LINE 8, COLUMN (F) - GROSS INCOME FROM INTEREST, DIVIDENDS, PAYMENTS RECEIVED ON SECURITIES LOANS, RENTS, ROYALTIES, AND INCOME FROM SIMILAR SOURCES CHANGED FROM 9,924 TO 11,451 SCHEDULE A, PART II, LINE 11 - TOTAL SUPPORT CHANGED FROM 3,581,803 TO 3,577,006 SCHEDULE A, PART II, LINE 12 - GROSS RECEIPTS FROM RELATED ACTIVITIES, ETC. CHANGED FROM 1,067,141 TO 1,161,441 SCHEDULE A, PART II, LINE 14 - PUBLIC SUPPORT PERCENTAGE FOR 2018 CHANGED FROM 99.72 TO 99.68 SCHEDULE D, PART VI, LINE 1B, COLUMN (C) - BUILDINGS ACCUMULATED DEPRECIATION CHANGED FROM 127,327 TO 131,996 SCHEDULE D, PART VI, LINE 1B, COLUMN (D) - BUILDINGS BOOK VALUE CHANGED FROM 510,101 TO 505,432 SCHEDULE D, PART VI TOTAL - TOTAL CHANGED FROM 591,596 TO 586,927 SCHEDULE D, PART XI, LINE 1 - TOTAL REVENUE, GAINS, AND OTHER SUPPORT PER AUDITED FINANCIAL STATEMENTS CHANGED FROM 0 TO 1,042,219 SCHEDULE D, PART XI, LINE 2B - DONATED SERVICES AND USE OF FACILITIES CHANGED FROM 0 TO 10,450 SCHEDULE D, PART XI, LINE 2D - OTHER CHANGED FROM 0 TO 30,383 SCHEDULE D, PART XI, LINE 2E - ADD LINES 2A THROUGH 2D CHANGED FROM 0 TO 40,833 SCHEDULE D, PART XI, LINE 3 - SUBTRACT LINE 2E FROM LINE 1 CHANGED FROM 0 TO 1,001,386 SCHEDULE D, PART XI, LINE 5 - TOTAL REVENUE CHANGED FROM 0 TO 1,001,386 SCHEDULE D, PART XII, LINE 1 - TOTAL EXPENSES AND LOSSES PER AUDITED FINANCIAL STATEMENTS CHANGED FROM 0 TO 1,054,001 SCHEDULE D, PART XII, LINE 2A - DONATED SERVICES AND USE OF FACILITIES CHANGED FROM 0 TO 10,450 SCHEDULE D, PART XII, LINE 2D - OTHER CHANGED FROM 0 TO 30,383 SCHEDULE D, PART XII, LINE 2E - ADD LINES 2A THROUGH 2D CHANGED FROM 0 TO 40,833 |
| REASON/EXPLANATION OF AMENDED CHANGES | THE TAXPAYER HEREBY AMENDS THE 2018 FORM 990 TO REFLECT CHANGES DUE TO THE ISSUANCE OF AUDITED FINANCIAL STATEMENTS THAT WERE NOT AVAILABLE AT THE TIME OF THE ORIGINAL FILING. EXPLANATION OF CHANGES: (CONTINUED) SCHEDULE D, PART XII, LINE 3 - SUBTRACT LINE 2E FROM LINE 1 CHANGED FROM 0 TO 1,013,168 SCHEDULE D, PART XII, LINE 5 - TOTAL EXPENSES CHANGED FROM 0 TO 1,013,168 SCHEDULE G, PART II, LINE 1, COLUMN (A) - GROSS RECEIPTS CHANGED FROM 33,225 TO 35,834 SCHEDULE G, PART II, LINE 1, COLUMN (D) - GROSS RECEIPTS CHANGED FROM 33,225 TO 35,834 SCHEDULE G, PART II, LINE 9, COLUMN (A) - OTHER DIRECT EXPENSES CHANGED FROM 1,065 TO 1,000 SCHEDULE G, PART II, LINE 9, COLUMN (D) - OTHER DIRECT EXPENSES CHANGED FROM 1,065 TO 1,000 SCHEDULE G, PART II, LINE 10 - DIRECT EXPENSE SUMMARY CHANGED FROM 30,448 TO 30,383 SCHEDULE G, PART II, LINE 11 - NET INCOME SUMMARY CHANGED FROM -27,284 TO -27,219 SCHEDULE M, PART I, LINE 27 - OTHER DONATION SUPPLIES WAS ADDED WITH 11 DONATIONS, FAIR VALUE OF 3,988 |
| Software ID: | |
| Software Version: |