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lh-JVrlA <br />I Pan xl I Reconciliation of Net Assets <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />o <br />10 <br />if Schedule O note to any line in this Part Xl <br />Total revenue (must equal Part Vlll, column (A), line 12) <br />Total expenses (must equal Parl lX, column (A), Iine 25) <br />Revenue less expenses. Sr.rbtract line 2 from line 1 <br />Net assets or fund balances at beginning of year (must equal parl X, line 32, column (A)) <br />Net unrealized gains (losses) on investments <br />Donated services and use of facilities <br />lnvestment expenses ....... <br />Prior period adjustments <br />Other changes in net assets or fur-rd balances (explain on Schedule O) <br />Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal part X, line 32 <br />Financial Statements and Reporting <br />Check if O contains a line in this <br />1 Accounting method used to prepare the Form 990: fl casn I Xl Rccrual f_l otl,l", <br />lf the organization changed its method of accounting from a prior year or checked "Other,', explain in Schedule O. <br />Were the organization's financial statements compiled or reviewed by an independent accountanl? <br />lf "Yes," check a box below to inclicate whether the financial statements for the year were compiled or reviewed on a <br />separate basis, consolidated basis, or both: <br />f_-] Separate basis f_.l Consolidated basis f-l eotn consolidated and separate basis <br />were the organizatior.r's financial statements audited by an independent accountant? <br />lf "Yes," check a box below to indicate whether the fjnancial statements for the year were audited on a separate basis, <br />consolidated basis, or both: <br />fXl separate basis f -l <br />Consolidated basrs f l gotn consolidated and separate basis <br />lf "Yes" to line 2a or 2b, does the organization have a commrttee that assumes responsibility for oversight ot the audit. <br />review, or compilation of its financial statements and selection of an independent accountant ? <br />lf the organizatjon changed either its oversight process or selection process during the tax year, explain on Schedule o. <br />As a result of a Jederal award. was the organization required to undergo an audit or audits as set fodh in the Single Audit <br />Act and OMB Circular A.133? <br />lf "Yes," did the organization undergo the required audit or audits? lf the organization dld not r:ndergo the requjred audit <br />or audi on <br />454 825 <br />622 ,922. <br />-1-68 091 .2tt B5B. <br />43 7 61, <br />3a <br />rorm 990 1zozo1 <br />032012 12-23-20 <br />DocuSign Envelope ID: E86DD11C-7C3F-4DD6-97F0-CADB5D52D35A