Orange County NC Website
Formee0(2021) REBUIIJDING TOGETHER OF THE TRIANGLE 55-1955629 pase'12 <br />if Schedule to any line in this <br />78L 755.1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />Total revenue (must equal Part Vlll, cotumn (A), line 12) <br />Total expenses (must equal Part lX, column (A), line 25) <br />Revenue less expenses. Subtract line 2 from line 1 <br />Net assets or fund balances at beginning of year (must equal part X, line 32, column (A)) <br />Net unrealized gains (losses) on investments <br />Donated servlces and use of facilities <br />lnvestment expenses <br />Prior period adjustments <br />Other changes in net assets or fund 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 />if Schedule <br />1 Accounting method used to prepare the Form gg0: f-l casn lXl Accrual f_l oth", <br />lf the organization changed its method of accounting from a prior year or checked "Other," explain on Schedule O. <br />2a Were the organization's financial statements compiled or reviewed by an independent accountant? <br />lf "Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on a <br />separate basis, consolidated basis, or both: <br />f_l Separate basis f-l Consolidated basis fl eoth consolidated and separate basis <br />b were the organization's financial statements audited by an independent accountant? <br />lf "Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basis, <br />consolidated basis, or both: <br />I Xl Separate basis I Consolidated basis l-_-l eoth consolidated and separate basis <br />c lf "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, <br />review, or compilation of its frnancial statements and selection of an independent accountant? <br />lf the organization changed either its oversight process or selection process during the tax year, explain on Schedule O. <br />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 <br />Act and OMB Circular A-133? <br />b lf "Yes, " did the organization undergo the required audit or audits? lf the organization did not undergo the required audit <br />377 643. <br />404 LL2. <br />43 7 6L. <br />447 873. <br />0. <br />por.9901zozr) <br />132012 12-A9-21 <br />DocuSign Envelope ID: 3B3ED7CA-61F5-4E47-87CD-95256B532A12