First Help Inc

“Income: gross receipts: 4,211. Returns and allowances: 0. Less cost of goods sold: 1,156. Gross profit: 3,055. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 1,156. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,156.”

“Description: interest income. Amount: 369.”

“Activity classification: . Grantee name: concerns of police suicide survivors. Amount given: 2,700.”

“Description: depreciation. Amount: 336.”

“Description: suicide prevention conferences. Amount: 69,525. Description: board meetings. Amount: 2,691. Description: office supplies, software and other. Amount: 2,841. Description: bank and credit card fees. Amount: 2,723. Description: clothing and merchadise give-aways. Amount: 15,772. Description: travel. Amount: 15,692. Description: training. Amount: 2,405. Description: miscellaneous. Amount: 90. Description: honor box expense. Amount: 2,652. Total to form 990-ez, line 16: 114,391.”

“Parts i - iii are amended because the original return had incorrect balance sheet and income statement figures. Part iv is amended because the original return included people that were not officers, directors, trustees or key employees. Schedule a is amended to include the correct income statement amounts. Schedule b is not required with the amended return.”

“Description: other depreciable assets. Beg. Of year amount: 953. End of year amount: 617.”

“Description: credit card payable. Beg. Of year amount: 0. End of year amount: 9,068. Description: loan payable. Beg. Of year amount: 0. End of year amount: 7,400. Description: accounts payable. Beg. Of year amount: 1,250. End of year amount: 50.”