Sakya Society

“Description: debt reduction funds. Amount: 11,076. Description: garden restricted funds. Amount: 193. Total to form 990-ez, line 8: 11,269. Total to form 990-ez, line 14: 25,385.”

“Description: depreciation. Amount: 17,913. Description: other expenses. Amount: 7,472.”

“Description: contributions. Amount: 206. Description: dues. Amount: 50. Description: retreat food. Amount: 2,430. Description: translation expense. Amount: 600. Description: insurance. Amount: 1,733. Description: supplies. Amount: 378. Description: payroll taxes. Amount: 923. Description: property taxes. Amount: 56. Description: permits. Amount: 67. Description: bank charges. Amount: 523. Description: debt reduction funds. Amount: 3,302. Description: garden funds. Amount: 2,100. Total to form 990-ez, line 16: 12,368.”

“Description: garden landscape fund. Amount: 1,907. Description: debt reduction funds. Amount: -7,774. Total to form 990-ez, line 20: -5,867.”

“The amended 990-ez was needed so the tax return accurately reflected the financials. Additional income and expenses were included in part i and adustments of assets and equity were included in part ii.”

“Description: accounts receivable. Beg. Of year amount: 150. End of year amount: 0. Description: furniture and fixtures. Beg. Of year amount: 9,347. End of year amount: 10,351. Description: furniture and fixtures adjustment. Beg. Of year amount: -23,584. End of year amount: -17,110. Description: other depreciable assets. Beg. Of year amount: 23,584. End of year amount: 17,110.”

“Description: accounts payable. Beg. Of year amount: 537. End of year amount: 474. Description: secured mortgages and notes payable. Beg. Of year amount: 21,875. End of year amount: 7,674.”