Form 8879-Eo - Irs E-File Signature Authorization For An Exempt Organization Sample - 2015 Page 12
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44COLLATERAL REPAIR PROJECT
20-4928141
11
Form 990 (2015)
Page
Part X
Balance Sheet
†
Check if Schedule O contains a response or note to any line in this Part X
(A)
(B)
Beginning of year
End of year
53099.
110786.
1
Cash - non-interest-bearing
~~~~~~~~~~~~~~~~~~~~~~~~~
1
2
Savings and temporary cash investments
~~~~~~~~~~~~~~~~~~
2
3
Pledges and grants receivable, net
~~~~~~~~~~~~~~~~~~~~~
3
4
Accounts receivable, net ~~~~~~~~~~~~~~~~~~~~~~~~~~
4
5
Loans and other receivables from current and former officers, directors,
trustees, key employees, and highest compensated employees. Complete
Part II of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~
5
Loans and other receivables from other disqualified persons (as defined under
6
section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing
employers and sponsoring organizations of section 501(c)(9) voluntary
employees' beneficiary organizations (see instr). Complete Part II of Sch L ~~
6
7
Notes and loans receivable, net
~~~~~~~~~~~~~~~~~~~~~~~
7
8
Inventories for sale or use
~~~~~~~~~~~~~~~~~~~~~~~~~~
8
9
Prepaid expenses and deferred charges
~~~~~~~~~~~~~~~~~~
9
10
a
Land, buildings, and equipment: cost or other
basis. Complete Part VI of Schedule D
~~~
10a
b
Less: accumulated depreciation
~~~~~~
10b
10c
11
Investments - publicly traded securities
~~~~~~~~~~~~~~~~~~~
11
12
Investments - other securities. See Part IV, line 11
~~~~~~~~~~~~~~
12
13
Investments - program-related. See Part IV, line 11
~~~~~~~~~~~~~
13
14
Intangible assets
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
14
1277.
1277.
15
Other assets. See Part IV, line 11 ~~~~~~~~~~~~~~~~~~~~~~
15
54376.
112063.
16
Total assets.
Add lines 1 through 15 (must equal line 34)
16
17
Accounts payable and accrued expenses
~~~~~~~~~~~~~~~~~~
17
18
Grants payable
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
18
19
Deferred revenue
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
19
20
Tax-exempt bond liabilities
~~~~~~~~~~~~~~~~~~~~~~~~~
20
21
Escrow or custodial account liability. Complete Part IV of Schedule D
~~~~
21
Loans and other payables to current and former officers, directors, trustees,
22
key employees, highest compensated employees, and disqualified persons.
Complete Part II of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~
22
23
Secured mortgages and notes payable to unrelated third parties ~~~~~~
23
24
Unsecured notes and loans payable to unrelated third parties ~~~~~~~~
24
25
Other liabilities (including federal income tax, payables to related third
parties, and other liabilities not included on lines 17-24). Complete Part X of
1241.
1388.
Schedule D
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
25
1241.
1388.
26
Total liabilities.
Add lines 17 through 25
26
X
†
Organizations that follow SFAS 117 (ASC 958), check here
|
and
complete lines 27 through 29, and lines 33 and 34.
53135.
110675.
27
Unrestricted net assets
~~~~~~~~~~~~~~~~~~~~~~~~~~~
27
28
Temporarily restricted net assets
~~~~~~~~~~~~~~~~~~~~~~
28
29
Permanently restricted net assets
~~~~~~~~~~~~~~~~~~~~~
29
†
Organizations that do not follow SFAS 117 (ASC 958), check here
|
and complete lines 30 through 34.
30
30
Capital stock or trust principal, or current funds
~~~~~~~~~~~~~~~
31
31
Paid-in or capital surplus, or land, building, or equipment fund
~~~~~~~~
32
32
Retained earnings, endowment, accumulated income, or other funds
~~~~
53135.
110675.
33
33
Total net assets or fund balances ~~~~~~~~~~~~~~~~~~~~~~
54376.
112063.
34
34
Total liabilities and net assets/fund balances
990
Form
(2015)
532011
12-16-15
11
12030810 758338 41096
2015.04010 COLLATERAL REPAIR PROJECT
41096__1
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