Form 990 - Return Of Organization Exempt From Income Tax - 2013 Page 25
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37ScheduleD(Form990)2013
Page4
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Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete If
the organIzatIon answered 'Yes' to Form 990, Part IV, |Ine 12a.
Total revenue, gaIns, and other support per audIted fInanCIal statements
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1
12,492,258
2
Amounts Included on |Ine 1 but not on Form 990, Part VIII, |Ine 12
a
Net unrealIzed gaIns on Investments
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2a
-57,255
b
Donated serVIces and use offaCIIItIes
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2b
c
Recoveries ofprIoryeargrants
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2c
d
Other (DescrIbe In Part XIII)
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2d
e
Add |Ines 2a through 2d
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2e
-57,255
3
Subtract |Ine 2e from |Ine 1 .
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3
12,549,513
4
Amounts Included on Form 990, Part VIII, |Ine 12, but not on |Ine 1
Investment expenses notIncIuded on Form 990,PartVIII,|Ine 7b
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4a
Other (DescrIbe In Part XIII)
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4b
c
AddlInes4aand4b.
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4c
0
5
Totalrevenue Add |Ines 3and 4c. (ThIs must equalForm 990,PartI,|Ine 12)
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5
12,549,513
m
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete
If the organIzatIon answered 'Yes' to Form 990, Part IV, |Ine 12a.
Total expenses and losses per audIted fInanCIal statements
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1
11,201,222
2
Amounts Included on |Ine 1 but not on Form 990, Part IX, |Ine 25
a
Donated serVIces and use offaCIIItIes
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2a
b
PrIor year adjustments
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2b
c
Otherlosses
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2c
d
Other (DescrIbe In Part XIII)
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2d
e
Add |Ines 2a through 2d .
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2e
0
3
Subtract |Ine 2e from |Ine 1 .
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3
11,201,222
4
Amounts Included on Form 990, Part IX, |Ine 25, but not on |Ine 1:
Investment expenses notIncIuded on Form 990,PartVIII,|Ine 7b
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4a
Other (DescrIbe In Part XIII)
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4b
c
AddlInes4aand4b.
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4c
0
5
Totalexpenses Add |Ines 3and 4c. (ThIs mustequalForm 990,PartI,|Ine 18 )
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5
11,201,222
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Supplemental Information
PrOVIde the descrIptIons reqUIred for Part II, |Ines 3, 5, and 9, Part III, |Ines 1a and 4, Part IV, |Ines 1b and 2b,
Part V, |Ine 4, Part X, |Ine 2, Part XI, |Ines 2d and 4b, and Part XII, |Ines 2d and 4b Also complete thIs part to prOVIde any addItIonal
InformatIon
Return Reference
ExplanatIon
PART X, LINE 2
THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED
BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD THIS APPLIES TO POSITIONS TAKEN
OR EXPECTED TO BE TAKEN IN A TAX RETURN THE ORGANIZATION DOES NOT BELIEVE ITS
FINANCIAL STATEMENTS INCLUDE, OR REFLECT,ANY UNCERTAIN TAX POSITIONS
Schedule D (Form 990) 2013
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