Form 990 - Return Of Organization Exempt From Income Tax - 2013 Page 11
Download a blank fillable Form 990 - Return Of Organization Exempt From Income Tax - 2013 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form 990 - Return Of Organization Exempt From Income Tax - 2013 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2
3
4
5
6
7
8
9
10
11
1211
Form 990 (2013)
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
1
1
Cash—non-interest-bearing
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2
Savings and temporary cash investments .
.
.
.
.
.
.
.
.
.
2
3
Pledges and grants receivable, net
.
.
.
.
.
.
.
.
.
.
.
.
3
4
4
Accounts receivable, net
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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 section
6
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 instructions). Complete Part II of Schedule L. .
.
.
.
.
.
.
6
7
Notes and loans receivable, net
.
.
.
.
.
.
.
.
.
.
.
.
.
7
8
Inventories for sale or use .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
8
9
9
Prepaid expenses and deferred charges
.
.
.
.
.
.
.
.
.
.
10a Land, buildings, and equipment: cost or
other basis. Complete Part VI of Schedule D
10a
b Less: accumulated depreciation .
.
.
.
10b
10c
11
11
Investments—publicly traded securities
.
.
.
.
.
.
.
.
.
.
12
Investments—other securities. See Part IV, line 11 .
.
.
.
.
.
.
12
13
Investments—program-related. See Part IV, line 11 .
.
.
.
.
.
.
13
14
14
Intangible assets .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
15
Other assets. See Part IV, line 11 .
.
.
.
.
.
.
.
.
.
.
.
.
15
16
Total assets. Add lines 1 through 15 (must equal line 34) .
.
.
.
.
16
17
17
Accounts payable and accrued expenses .
.
.
.
.
.
.
.
.
.
18
Grants payable .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
18
19
Deferred revenue .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
19
20
Tax-exempt bond liabilities .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
20
21
21
Escrow or custodial account liability. Complete Part IV of Schedule D .
Loans and other payables to current and former officers, directors,
22
trustees, 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
Other liabilities (including federal income tax, payables to related third
25
parties, and other liabilities not included on lines 17-24). Complete Part X
of Schedule D .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
25
26
Total liabilities. Add lines 17 through 25
26
.
.
.
.
.
.
.
.
.
.
Organizations that follow SFAS 117 (ASC 958), check here
and
▶
complete lines 27 through 29, and lines 33 and 34.
27
Unrestricted net assets .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
27
28
28
Temporarily restricted net assets .
.
.
.
.
.
.
.
.
.
.
.
.
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
Paid-in or capital surplus, or land, building, or equipment fund .
.
.
31
32
Retained earnings, endowment, accumulated income, or other funds .
32
33
33
Total net assets or fund balances .
.
.
.
.
.
.
.
.
.
.
.
.
34
34
Total liabilities and net assets/fund balances .
.
.
.
.
.
.
.
.
990
Form
(2013)
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial