Orange County NC Website
Browse       Search
132055 10-28-21 <br />5 <br />Schedule D (Form 990) 2021 <br />(continued) <br />Schedule D (Form 990) 2021 Page <br />Part XIII Supplemental Information <br />SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS EVALUATED <br />THE EFFECT OF THE GUIDANCE PROVIDED BY GAAP ON ACCOUNTING FOR UNCERTAINTY <br />IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO <br />SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2022. <br />PART XI, LINE 4B - OTHER ADJUSTMENTS: <br />DIRECT FUNDRAISING EVENT EXPENSES -50,559. <br />RENTAL EXPENSES -1,171. <br />TOTAL TO SCHEDULE D, PART XI, LINE 4B -51,730. <br />PART XII, LINE 2D - OTHER ADJUSTMENTS: <br />DIRECT FUNDRAISING EVENT EXPENSES 50,559. <br />RENTAL EXPENSES 1,171. <br />TOTAL TO SCHEDULE D, PART XII, LINE 2D 51,730. <br />NC, INC.58-1603427 <br />HABITAT FOR HUMANITY, ORANGE COUNTY <br />DocuSign Envelope ID: DBE8454E-5CDD-4377-A739-3C0016853D4E