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Form 990 (2001 ) ' 'INI MITY CHILD CARE RESOURCES INC . f 5 - 0523165 Page 4 Part lV-A ReconciliatiL . if Revenue per Audited Part IV- B Reconciliation of Ex, nses per Audited Financial Statements with Revenue per Financial Statements With Expenses per Return Return a Total revenue, gains , and other support I a Total expenses and losses per pe ► b Amounts included on iine a ® a 4 9 9 , 2 9 7 . r audited financial s �atements . . . . . . . . . . . . . . . . . . a 4 8 0 16 8 audited financial statements ,out not on b Amounts included on line a but not on line 17, Form 990: line 12, Form 990: ( 1 ) Donated services ( 1 ) Net unrealized gains and use of facilities . . . $ on investments . . . , , . $ ( 2 ) Prior year adjustments ( 2 ) Donated services reported on line 20 , and use of facilities S Form 990 S ( 3 ) Recoveries of prior ( 3 ) Losses reported on year grants . . . . . . . . . . . . $ line 20 , Form 990 . . . S ( 4 ) Other ( specify): ( 4 ) Other ( specify) : Add amounts on lines ( 1 ) through ( 4 ) . . . . . . . . . ® b I 0 01 Add amounts on lines ( 1 ) through ( 4 ) . . . . . . . . . ® b 0 . C Line a minus line b . . ► c 480 , 16 8 . c Line a minus line b . . ► c 499 , 297 * d Amounts included on line 12 , Form d Amounts included on line 17 , Form 990 but not on line a : 990 but not on line a : ( 1 ) Investment expenses ( 1 ) Investment expenses not included on not included on line 6b , Form 990 . . . $ line 6b , Form 990 ( 2 ) Other ( specify): ( 2 ) Other ( specify): Stmt 5 $ < 7 , 066 . Stmt 6 $ < 7 , 066 . Add amounts on lines ( 1 ) and ( 2) ► d < 7 0 6 6 . b Add amounts on lines ( 1 ) and ( 2 ) . . . . . . . . . . . . . . . ► d < 7 0 6 6 . > e Total revenue per line 12, Form 990 I e Total expenses per line 17, Form 990 ( line c plus line d) ► e 473 10 2 . ( line c plus line d) d_ 9 2 2 31 . Part V List of Officers , Directors , Trustees , and Key Employees (List each one even if not compensated . ) ( 9 ) Title and average hours ( C ) Compensation ( DVontributions to ( E ) Expense per week devoted to I If not aid enter a ployee benefit account and (A) Name and address P ( P plans & deferred Dcsition Q compensation other allowances See Statement 7 44 064 . 0 . 0 . 75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your organization and all related organizationsof which more than $ 10,000 was provided by the related organizations? If "Yes; attach schedule. ► Yes ® No Form 990 (2001 )