| Return Reference | Explanation |
|---|---|
| Amended return information | INCORRECLY ENTERED THE EXPENSES ON 990 PAGE 1 FOR COLUMNS FOR LINE 12,13,14,15,16- AND AS A RESULT THESE WERE OVERSTATED |
| Description of other expenses Part I line 16 | Description AmountSELF SUSTAINING PROJECTS 1,338OFFICE EQUIPMENT 1,867MISC 1,394CREDIT CARD CHARGES 1,510TELEPHONE 2,721INSURANCE 1,756FUND RAISING-FINANCE 560INTERNET-WEBSITE 1,439MOVING EXPENSES 2,127 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountNET ASSETS TOTAL DIFFERENCE (7,074) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEQUIPMENT 5,041 0PREPAYMENTS 367 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDESIGNATED FUNDS 7,688 11,526PAYROLL & PENSION LIABILITIES 1,417 0 |
| General explanation attachment | DIFFERENCE IN NET ASSETS ADJUSTMENT- $7,074 |
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