Sample Form 990 - Return Of Organization Exempt From Income Tax - 2015 Page 12

ADVERTISEMENT

26P0007 10/13/2016 12:54 PM
PHILADELPHIA VETERANS COMFORT HOUSE 23-2694118
12
Form 990 (2015)
Page
Part XI
Reconciliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
131,718
1
Total revenue (must equal Part VIII, column (A), line 12)
1
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
247,245
2
Total expenses (must equal Part IX, column (A), line 25)
2
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
-115,527
3
Revenue less expenses. Subtract line 2 from line 1
3
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
221,735
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A))
4
. . . . . . . . . . . . . . . . . . . . . . . .
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
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
Other changes in net assets or fund balances (explain in Schedule O)
9
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line
106,208
33, 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
2a
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.
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?
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)
DAA

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial