Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | Management reviews information submitted by preparer. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflict of interest forms are completed by employees, management, directors, and board members. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All governing documents, conflict of interest policy, and financial statements are made available to the public upon request. |
Other Changes In Net Assets Or Fund Balances - Other Decreases | Current Period Depreciation = -$14868 |
Other Changes In Net Assets Or Fund Balances - Other Increases | Net Additions/Dispositions of Prop & Equip = $10838 |
Form 990, Part XI, Line 9-Other Changes in Net Assets or Fund Balances | Acquisitions and dispositions of property and equipment as well as depreciation are shown as below the line adjustments for reporting purposes, as costs of property and equipment are expensed for grant purposes and depreciation is not. |
Software ID: | 14000265 |
Software Version: | 2014v6.0 |