Screen Audit-2 - Reconciliation with Audited Financial Statements (990)

Part XIII - Supplemental Financial Information

Liability for uncertain tax positions under FIN 48 (ASC 740) footnote
Enter the text of the footnote regarding Part X that reports the organization’s liability for uncertain tax positions under FIN 48. This information prints on Form 990, Schedule D, Part XIII.

Reconciliation of Revenue and Expense

Total income and expenses per audited financial statements beginning with the total revenue and expenses calculated for the return adjust by the entries made in this section.
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