Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES . AMOUNT: 48. DESCRIPTION: MEALS/SNACKS. AMOUNT: 526. DESCRIPTION: CLASSROOM ENRICHMENT. AMOUNT: 6,867. DESCRIPTION: GIFTS . AMOUNT: 747. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 8,228. |
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADJUSTING ENTRY (SEE SCHEDULE 0). AMOUNT: -27,880. |
PART I, LINE 20 | THE INDIVIDUAL HOLDING THE OFFICE OF TREASURER FOR PART OF THE REPORTING PERIOD OF THIS RETURN HAS BEEN CHARGED WITH EMBEZZLEMENT BY THE WAYNE COUNTY MICHIGAN PROSECUTOR'S OFFICE. THE INFORMATION REPORTED ON THIS RETURN IS BASED UPON INFORMATION AVAILABLE AT THE TIME OF PREPARATION AND IS SUBJECT TO CHANGE AND AMENDMENT. WE BELIEVE THAT THE ADJUSTMENT AMOUNT TO THE RETURN MAY REPRESENT ALL OR A PORTION OF THE EMBEZZLED FUNDS AND THAT CERTAIN PAYMENTS AND WITHDRAWALS DESCRIBED IN THIS RETURN MAY ALSO BE THE SUBJECT OF EMBEZZLEMENT. |
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