Form 990 - Return Of Organization Exempt From Income Tax - 2013 Page 12

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12
Form 990 (2013)
Page
Part XI
Reconciliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI . . . . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) .
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1
2
Total expenses (must equal Part IX, column (A), line 25)
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2
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3
Revenue less expenses. Subtract line 2 from line 1 .
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4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) .
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4
5
Net unrealized gains (losses) on investments .
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5
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Donated services and use of facilities
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Investment expenses .
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Prior period adjustments .
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8
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9
Other changes in net assets or fund balances (explain in Schedule O) .
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10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line
33, column (B)) .
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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
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.
2a Were the organization’s financial statements compiled or reviewed by an independent accountant? .
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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
b Were the organization’s financial statements audited by an independent accountant?
2b
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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.
3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in
the Single Audit Act and OMB Circular A-133? .
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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
(2013)

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