The Opportunity Plan Inc

“A copy of the tax return is provided to the executive committee and president prior to filing. The preparer goes over the return and answers any questions that arise. The return is then filed.”

“Opi's governing documents and financial statements are available upon request by the public.”

“The equipment account decreased due to the removal of old office equipment. The removal of the old office equipment also caused a change in the accumulated depreciation account.”

“ROUNDING -1.”

“Due to not having complete and accuate data, the organzanzation amended the originally filed form 990 as follows:”

“Total revenue increased due to the recalculation of realized gain on investments, additional contributions recevied, interest income, and the reclassification of insurance proceeds.”

“Total expenses decreased due to the reclassification of repairs maintenance as fixed assets.”

“The allocation of funcational expenses between program and management changed. Total program expenses decreased while total management expenses increased. The change is due to having accurate payroll data.”

“Total assets increased to due an adjustment to the loan receivable, preaid expenses, land, buildings, and equipment.”

“Total liabilities decreased due to the reclassification of accrual items.”

“There was an increase in the net unrealized (loss) on investments. This change occured due to a change in the method of presenting the unrealized gain (loss) and, therefore, calculting the gain(loss).”

“Total support increased due to the increase in grants, investment income and contribution income.”

“Excess contribution amount changed for elaine smith, rita blanca electric cooprerative inc, and amarillo area foundation.”

“Total amount of buildings increased due to the reclassification of repairs and maintenance to buildings. Accumulated deprecation also increased, since there were additional assets placed in service there was additional depreciation to be taken.”

“The addition of schedule i occured as the original 990 did not include the cash grant made to texas tech foundation.”