Form 990 - Return Of Organization Exempt From Income Tax - 2013 Page 13
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37Form 990 (2013)
Page 12
m
Reconcilliation of Net Assets
Check IfSchedule 0 contains a response or note to any lIne In thIs Part XI
. I
1
Total revenue (must equal Part VIII, column (A), lIne 12)
1
12,549,513
2
Total expenses (must equal Part IX, column (A), lIne 25)
2
11,201,222
3
Revenue less expenses Subtract lIne 2 from lIne 1
3
1,348,291
4
Net assets orfund balances at begInnIng ofyear (must equal Part X, lIne 33, column (A))
4
2,485,213
5
Net unrealIzed gaIns (losses) on Investments
5
-57,255
6
Donated serVIces and use offaCIIItIes
6
7
Investment expenses
7
8
PrIor perIod adJustments
8
9
Other changes In net assets orfund balances (explaIn In Schedule 0)
9
O
10 Net assets orfund balances at end ofyear CombIne lInes 3 through 9 (must equal Part X, lIne 33,
column (B))
10
3,776,249
Financial Statements and Reporting
Check IfSchedule O contaIns a response or note to any lIne In thIs Part XII
. I7
Yes
No
1
AccountIng method used to prepare the Form 990
I Cash
I7 Accrual
I_Other
Ifthe organIzatIon changed Its method ofaccountIng from a prIor year or checked "Other," explaIn In
Schedule 0
2a Were the organIzatIons fInanCIal statements comleed or reVIewed by an Independent accountant?
2a
No
IfYes,check a box below to IndIcate whetherthe fInanCIal statements forthe year were comleed or reVIewed on
a separate baSIS, consolIdated baSIS, or both
I Separate baSIS
I ConsolIdated baSIS
I Both consolIdated and separate baSIS
b Were the organIzatIons fInanCIal statements audIted by an Independent accountant?
2b
Yes
IfYes,check a box below to IndIcate whetherthe fInanCIal statements forthe year were audIted on a separate
baSIS, consolIdated baSIS, or both
I7 Separate baSIS
I ConsolIdated baSIS
I Both consolIdated and separate baSIS
c
If"Yes," to lIne 2a or 2b, does the organIzatIon have a commIttee that assumes responSIbIIIty for overSIght ofthe
audIt, reVIew, or comleatIon ofIts fInanCIal statements and selectIon ofan Independent accountant?
2C
Yes
Ifthe organIzatIon changed eIther Its overSIght process or selectIon process durIng the tax year, explaIn In
Schedule 0
3a As a result ofa federal award, was the organIzatIon reqUIred to undergo an audIt or audIts as set forth In the
SIngle AudItActand OMB CIrcularA-133?
3a
N0
b If"Yes," dId the organIzatIon undergo the reqUIred audIt or audIts? Ifthe organIzatIon dId not undergo the
3b
reqUIred audIt or audIts, explaIn why In Schedule 0 and descrIbe any steps taken to undergo such audIts
Form 990 (2013)
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