The Cappies Inc

“Description: misc income. Amount: 394.”

“Description: depreciation. Amount: 1,373.”

“Description: business operations. Amount: 12,196. Description: payroll taxes. Amount: 1,275. Total to form 990-ez, line 16: 13,471.”

“Description: accounts receivable. Beg. Of year amount: 2,139. End of year amount: 2,139. Description: prepaid exp. Beg. Of year amount: 372. End of year amount: 372. Description: pledges and grants receivable. Beg. Of year amount: 20,752. End of year amount: 9,129. Description: payroll liabilities. Beg. Of year amount: 1,348. End of year amount: 1,882. Description: other depreciable assets. Beg. Of year amount: 3,430. End of year amount: 2,612.”

“Description: due to cappies nca. Beg. Of year amount: 5,757. End of year amount: 9,403.”

“The organization has amended the 2023 990-ez return for the following changes: 1) form 990-ez, part i, revenue: line 1: contributions, gifts, grants and similar amounts received has been edited from $25,401 to $23,925 2) form 990-ez, part i, expenses: line12: salaries, other compensation, and employee benefits has been edited from $44,234 to $16,667 3) from 990-ez, part i, expenses: line 16: other expenses (describe in schedule o) has been edited from $15,580 to $13,471 4) schedule o, form 990-ez, part i, line 16, other expenses: explanation for payroll taxes has been edited from $3,384 to $1,275 5) form 990-ez, part ii, line 26, column b has been edited from $37,603 to $9,403 6) schedule o, form 990-ez, part ii, line 26, other liabilities: explanation for due to cappies nca end of year has been edited from $37,603 to $9,403”