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“PART 1, Lines 19 & 20: The prior year return was prepared by an organization volunteer with limited experience in accounting. Several unintentional errors were made by the taxpayer that have been corrected in the opening balances reported on the current year return. Adjustments were made to the originally reported beginning net assets or fund balance of $2,150 to(1)decrease the balance by $1,257 for amounts incorrectly reported as revenue (2)decrease the balance by $3,914 for additional expenses not reported and (3)correct a $195 math error. The result of these adjustments to the beginning net assets or fund balance is to decrease the balance of $2,150 originally reported by ($4,976)to an adjusted opening balance in the current year of ($2,826).”

“Description AmountSupplies & equipment 3,123Office meals 526Advertising 538Business insurance 1,150Dues and subscriptions 766Events 65Bank and stripe fees 39Taxes and licenses 203”

“Description AmountOther changes in net assets or fund (4,976)”