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Schedule D(Form 990) 2020 Page 4 <br /> Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. <br /> Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a. <br /> 1 Total revenue, gains, and other support per audited financial statements 1 760,610 <br /> 2 Amounts included on line 1 but not on Form 990, Part VIII, line 12: <br /> a Net unrealized gains(losses)on investments 2a <br /> b Donated services and use of facilities 2b 12,000 <br /> c Recoveries of prior year grants 2c <br /> d Other(Describe in Part XIII.) 2d 2,559 <br /> e Add lines 2a through 2d . 2e 14,559 <br /> 3 Subtract line 2e from line 1 . 3 746,051 <br /> 4 Amounts included on Form 990, Part VIII, line 12, but not on line 1: <br /> a Investment expenses not included on Form 990, Part VIII, line 7b 4a <br /> b Other(Describe in Part XIII.) . 4b <br /> c Add lines 4a and 4b . 4c 0 <br /> 5 Total revenue.Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) . 5 746,051 <br /> Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. <br /> Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a. <br /> 1 Total expenses and losses per audited financial statements 1 605,094 <br /> 2 Amounts included on line 1 but not on Form 990, Part IX, line 25: <br /> a Donated services and use of facilities 2a 12,000 <br /> b Prior year adjustments 2b <br /> c Other losses . 2c <br /> d Other(Describe in Part XIII.) . 2d 2,559 <br /> e Add lines 2a through 2d . 2e 14,559 <br /> 3 Subtract line 2e from line 1 3 590,535 <br /> 4 Amounts included on Form 990, Part IX, line 25, but not on line 1: <br /> a Investment expenses not included on Form 990, Part VIII, line 7b 4a <br /> b Other(Describe in Part XIII.) . 4b <br /> c Add lines 4a and 4b . 4c 0 <br /> 5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) . 5 590,535 <br /> Supplemental Information <br /> Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines is and 4; Part IV, lines lb and 2b; Part V, line 4; Part X, line 2; Part <br /> XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information. <br /> Return Reference Explanation <br /> See Additional Data Table <br /> Schedule D(Form 990) 2020 <br />