Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Note Basis of Accounting - the books and records of the Organization are maintained on the basis of cash receipts and disbursement, consequently, certain revenue and the related assets are recognized when received rather than when earned and certain expenses are recognized when paid rather than when the obligation is incurred. Accordingly, the accompanying financial statements are not intended to present financial position and results of operation in conformity with generally accepted accounting principles. The cash basis is a prescribe basis of accounting allowed by some departments of the federal government for reporting purposes (IRS, DOL, etc.). |
| Form 990-EZ, Part I, Line 16 | Note Functional Allocation of Expenses - The costs of providing the programs and other activities have been summarized on a functional basis in the statement of activities. Accordingly, certain costs have been allocated among the programs and supporting services on the basis of time, direct expenses and estimates by management. |
| Form 990-EZ, Part I, Line 20 | Note Estimates and Assumptions - the Organization uses estimates and assumptions in preparing financial statements. Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities and the reported revenues and expenses. Accordingly, actual results could differ from estimates. |
| Form 990-EZ, Part II, Line 24 | Office equipment, laptops, etc. |
| Form 990-EZ, Part II, Line 26 | No liabilities |
| Software ID: | 21013178 |
| Software Version: | v1.00 |