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....................................................................................... <br />9 Other changes in net assets or fund balances (explain in Schedule O) ,,,,,,,,,,, <br />10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, <br />1 Accounting method used to prepare the Form 990: EJ Cash ® Accrual Ll Other <br />If the organization changed Re method of accounting from a prior year or checked "Other," explain in Schedule O. <br />2a Were the organization's financial statements compiled or reviewed by an independent accountant? ............................. <br />If 'Yes," check a box below to indicate whether the financial statements far the year were compiled or reviewed on a <br />separate basis, consolidated basis, or both: <br />Q Separate basis = Consolidated basis Both consolidated and separate basis <br />b Were the organize[ion's financial statements audited by an independent accountant? .................................................. <br />If "Yes," check a box below to indicate whether the financial statements for the year were aud'aed on a separate basis, <br />consolidated basis, or both: <br />® Separate basis Q Consolidated basis Both consolidated and separate basis <br />c If "Yee" to line 2a or 21b, does the organization have a committee that assumes responsibility for oversight of the audit <br />review, or compilation of its financial statements and selection of an independent accountant? .... .......... ._,,,,................. <br />If the organization changed either its oversight process or selection process during the tax year, explain in 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 Anda <br />Actand OMB Circular A 133?............................................................................................................................... <br />Is If "Vas," did the organization undergo the required audit or audits? If the organization did not undergo the required audit <br />(2016) <br />e32012 11-11-10 Attachment number 21n <br />12 <br />1-2 Page 232 <br />