Upland Game Inc C/O Martin White Glove Deliveryinc

“Description: interest income. Amount: 1. Description: dividend income. Amount: 5. Total included on form 990-ez, line 4: 6.”

“Description: chapter 61a income - millis, ma. Amount: 600. Description: chapter 61a income - norfolk, ma. Amount: 600. Total to form 990-ez, line 8: 1,200.”

“Description: depreciation. Amount: 1,150. Description: other expenses. Amount: 6,045. Total to form 990-ez, line 14: 7,195.”

“Description: insurance. Amount: 4,031. Description: taxes. Amount: 7,922. Description: supplies. Amount: 23,929. Description: miscellaneous. Amount: 4,581. Description: payroll service fees. Amount: 1,877. Description: equipment & trailer costs. Amount: 1,196. Total to form 990-ez, line 16: 43,536.”

“The organization is amending its return to properly reflect its section 61a gross income of $1,200 for tax year ending december 31, 2014. On original return the $1,200 of section 61a income was offset by $1,200 of related field maintenance expense. The amended form 990-ez reflects the $1,200 of section 61a income on part 1, line 8, other revenue with the related $1,200 of field maintenance expense included on part 1, line 14, occupancy, rent, utilities, and maintenance.”

“Description: accounts receivable. Beg. Of year amount: 1,650. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 2,242. End of year amount: 1,092.”

“Description: accrued expenses. Beg. Of year amount: 3,028. End of year amount: 9,697.”

“The organization is amending its return to adjust its balance sheet in order to properly accrue for $6,909 of expenses that were incurred before december 31, 2014. However, the corresponding invoice wasn't received until now - in error. The offsetting expense account that was increased by $6,909 is reflected in part i, line 16, other expenses as supplies.”