Aaron Donald 99 Solutions Foundation

“An amended return has been filed by their recently hired,new accountant who made the following corrections:Line 1 changed to report all the unrestricted donations, grants, sponsorships, return and in kind donations resulting in $126,095. Line 4 changed to report interest income as $64.Line 8 changed to zero. Line 9 changed to report the sum of lines 1 and 4.The current accountant reported zero on line 10.Line 12 changed to report $45,162. Line 13 changed to report $61,714.Line 14 changed to report $5,890. Line 16, Other expenses changed to report $64,104. These changes resulted in additional expenses of ($1,350)from the previously filed Form 990EZ. In addition, Line 20 changed for $98,776, reported as restatement of opening equity.”

“Description AmountPayroll taxes 4,603Supplies & materials ($25K In-kind) 25,076Cohort expense 3,686Event expense 7,450Taxes and licenses 25Insurance 5,055Travel 387Meals and entertainment 2,244Dues and subscriptions 2,226Parking 29Bank Charges and fees 705Other business expenses 727Reimbursable expenses 1,891Apparel (in-kind) 10,000”

“Description AmountRestatement of opening equity 98,776”

“Category Beginning of Year End of YearOther Liabilities 98,776 1,350”

“The Bylaws were revised to provide for as many as 12 scheduled meetings a year unless otherwise specified by the Chair of the Board.”