| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | COPY REVIEWED BY BOARD MEMBERS |
| FORM 990, PART VI, SECTION C, LINE 19 | WRITTEN REQUEST |
| FORM 990, PART XI, LINE 9: | BOOK/TAX DEPRECIATION DIFFERENCE 8,871. |
| EXPLANATION FOR AMENDED RETURN | THE ORGANIZATION ORIGINALLY REPORTED ON PART V LINE 3A UNRELATED BUSINESS INCOME OF MORE THAN $1,000. THIS HAS BEEN CORRECTED FROM A "YES" TO A "NO." LINES 7A, 7C, 7E, AND 7F IN PART V WERE PREVIOUSLY OMITTED. THESE HAVE BEEN ANSWERED WITH A NO. THE AMOUNT ON LINE 2A OF PART VIII WAS INCORRECTLY REPORTED AS REVENUE EXCLUDED FROM TAX UNDER SECTION 512-514.. THIS AMOUNT HAS BEEN CORRECTED TO EXEMPT FUNCTION REVENUE. PART OF THE AMOUNT ON LINE 3, PART VIII WAS INCORRECTLY REPORTED AS UNRELATED BUSINESS REVENUE. THIS AMOUNT HAS BEEN MOVED TO COLUMN D, REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512-514. THE AMOUNTS LISTED IN PART VIII, LINE 7D WERE INCORRECTLY REPORTED AS PROGRAM REVENUE UNRELATED BUSINESS INCOME. ALL OF THESE AMOUNTS HAVE BEEN CORRECTED TO COLUMN D, REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512-514. FIXED ASSETS LISTED IN PART X, LINE 10A HAVE BEEN CORRECTED TO MATCH THE ASSET DETAIL. THE ORIGINAL AMOUNT REPORTED WAS $3,603,054. CASH ON LINE 1 OF PART X HAS BEEN CHANGED FROM $62,277 TO $62,276. LINES 1B, 1D, AND 1E OF PART VI OF SCHEDULE D HAVE BEEN CORRECTED. LINE 1E, PREVIOUSLY CONTAINED ACCUMULATED DEPRECIATION FOR ALL ASSETS ($1,726,360). |
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