Form 8879-Eo - Irs E-File Signature Authorization For An Exempt Organization Sample - 2015 Page 13
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41CANCER SUPPORT COMMUNITY MONTANA
81-0542266
12
Form 990 (2015)
Page
Part XI Reconciliation of Net Assets
X
Check if Schedule O contains a response or note to any line in this Part XI
•••••••••••••••••••••••••••
434,990.
1
Total revenue (must equal Part VIII, column (A), line 12)
~~~~~~~~~~~~~~~~~~~~~~~~~~
1
400,135.
2
Total expenses (must equal Part IX, column (A), line 25)
~~~~~~~~~~~~~~~~~~~~~~~~~~
2
34,855.
3
Revenue less expenses. Subtract line 2 from line 1
~~~~~~~~~~~~~~~~~~~~~~~~~~~~
3
1,313,465.
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A))
~~~~~~~~~~
4
-2,991.
5
Net unrealized gains (losses) on investments
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
5
6
Donated services and use of facilities
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
6
7
Investment expenses
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
7
8
Prior period adjustments
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
8
2.
Other changes in net assets or fund balances (explain in Schedule O)
~~~~~~~~~~~~~~~~~~~
9
9
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33,
10
1,345,331.
column (B))
•••••••••••••••••••••••••••••••••••••••••••••••
10
Part XII Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII •••••••••••••••••••••••••••
Yes
No
X
1
Accounting method used to prepare the Form 990:
Cash
Accrual
Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O.
X
2
a
Were the organization's financial statements compiled or reviewed by an independent accountant? ~~~~~~~~~~~~
2a
If "Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on a
separate basis, consolidated basis, or both:
Separate basis
Consolidated basis
Both consolidated and separate basis
X
b
Were the organization's financial statements audited by an independent accountant? ~~~~~~~~~~~~~~~~~~~
2b
If "Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basis,
consolidated basis, or both:
Separate basis
Consolidated basis
Both consolidated and separate basis
c
If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit,
review, or compilation of its financial statements and selection of an independent accountant?~~~~~~~~~~~~~~~
2c
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3
a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit
X
Act and OMB Circular A-133? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
3a
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit
or audits, explain why in Schedule O and describe any steps taken to undergo such audits ••••••••••••••••
3b
990
Form
(2015)
532012
12-16-15
12
13340919 792194 141677
2015.04020 CANCER SUPPORT COMMUNITY MO 141677_1
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