|
932054 10-02-19
<br />1
<br />2
<br />3
<br />4
<br />5
<br />1
<br />a
<br />b
<br />c
<br />d
<br />e
<br />2a
<br />2b
<br />2c
<br />2d
<br />2a 2d 2e
<br />32e 1
<br />a
<br />b
<br />c
<br />4a
<br />4b
<br />4a 4b
<br />3 4c.
<br />4c
<br />5
<br />1
<br />2
<br />3
<br />4
<br />5
<br />1
<br />a
<br />b
<br />c
<br />d
<br />e
<br />2a
<br />2b
<br />2c
<br />2d
<br />2a 2d
<br />2e 1
<br />2e
<br />3
<br />a
<br />b
<br />c
<br />4a
<br />4b
<br />4a 4b
<br />3 4c.
<br />4c
<br />5
<br />Schedule D (Form 990) 2019
<br />(This must equal Form 990, Part I, line 12.)
<br />(This must equal Form 990, Part I, line 18.)
<br />Schedule D (Form 990) 2019 Page
<br />Complete if the organization answered "Yes" on Form 990, Part IV, line 12a.
<br />Total revenue, gains, and other support per audited financial statements
<br />Amounts included on line 1 but not on Form 990, Part VIII, line 12:
<br />~~~~~~~~~~~~~~~~~~~
<br />Net unrealized gains (losses) on investments
<br />Donated services and use of facilities
<br />Recoveries of prior year grants
<br />Other (Describe in Part XIII.)
<br />~~~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />Add lines through ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />Subtract line from line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />Amounts included on Form 990, Part VIII, line 12, but not on line 1:
<br />Investment expenses not included on Form 990, Part VIII, line 7b
<br />Other (Describe in Part XIII.)
<br />~~~~~~~~
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />Add lines and
<br />Total revenue. Add lines and
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />
<br />Complete if the organization answered "Yes" on Form 990, Part IV, line 12a.
<br />Total expenses and losses per audited financial statements
<br />Amounts included on line 1 but not on Form 990, Part IX, line 25:
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />Donated services and use of facilities
<br />Prior year adjustments
<br />Other losses
<br />Other (Describe in Part XIII.)
<br />~~~~~~~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />Add lines through
<br />Subtract line from line
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />Amounts included on Form 990, Part IX, line 25, but not on line 1:
<br />Investment expenses not included on Form 990, Part VIII, line 7b
<br />Other (Describe in Part XIII.)
<br />~~~~~~~~
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />Add lines and
<br />Total expenses. Add lines and
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />
<br />Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI,
<br />lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
<br />4
<br />Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.
<br />Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.
<br />Part XIII Supplemental Information.
<br />PART XI, LINE 2D - OTHER ADJUSTMENTS:
<br />PAYCHECK PROTECTION PROGRAM 287,800.
<br />LOSS ON DISPOSAL OF ASSETS 1,000.
<br />TOTAL TO SCHEDULE D, PART XI, LINE 2D 288,800.
<br />2,338,101.
<br />288,800.
<br />288,800.
<br />2,049,301.
<br />0.
<br />2,049,301.
<br />2,272,920.
<br />1,000.
<br />1,000.
<br />2,271,920.
<br />0.
<br />2,271,920.
<br />ASSOCIATION 58-1342588
<br />NORTH CAROLINA SUSTAINABLE ENERGY
<br />DocuSign Envelope ID: 05316BF7-95C7-4D54-82D9-7EBD5926DA4D
|