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Form 990 2001 HIBISCUS CHILDREN ' S CENTER <br /> LP aii > Reconciliation of Revenue per Audited 59 - 2632361 Pa e 4 <br /> Financial Statements with Revenue <br /> pe I� Reconciliation of Expenses per Audited <br /> Return p Financial Statements With Expenses per <br /> a Total revenue , gains , and other support Return <br /> per audited financial statements a Total expenses and losses per <br /> . . . . . . . . . . . . . . . . . . a N A <br /> audited financial statements ► a N / A <br /> b Amounts included on line a butb Amounts include <br /> no don line <br /> line <br /> 2F <br /> Form not n <br /> ea <br /> but <br /> not <br /> 990:0. line17 <br /> Form rm <br /> 990 : <br /> (1 Net <br /> unrealized ed <br /> gains s <br /> (1 <br /> 1 <br /> Donated ted <br /> services <br /> d <br /> use of facilities cih <br /> on investments s <br /> tme <br /> n <br /> is an <br /> ti es <br /> (21 Prior <br /> Ye <br /> ara 1 <br /> u <br /> stm <br /> en <br /> is(2) Donated <br /> and <br /> use of <br /> facilities re <br /> Porte <br /> d <br /> on line <br /> 20 , <br /> Form rm <br /> 990) Recoveries of prior <br /> (3 <br /> 1 Losses ses <br /> reported rted <br /> on <br /> $ <br /> ' <br /> lin <br /> e2 <br /> OF <br /> Form <br /> 99 <br /> 0 <br /> 4 Other <br /> (specify):c <br /> fii)• <br /> 4 <br /> Other <br /> (specify): <br /> ' <br /> $ <br /> P <br /> Add <br /> amounts u <br /> is <br /> on lines s <br /> 1 <br /> hr 4 <br /> through . . <br /> . . .. <br /> 9 ) b Add amounts on lines (1 ) through (4) . <br /> c Line a minus line b • • • • • • • • ► b <br /> ► c c Line a minus line b <br /> d Amounts included on line 12 , Form ::::> >:::::::::<:::» ::::<:> : » :;:::;<:; >::>:_::> ::::::; : . . . . . . . . <br />. . . . . . . . . . . . . . ► c <br /> d <br /> Amounts n ' <br /> is m <br /> 99 clu <br /> 0 but included d <br /> 0 on line t n ' n <br /> o Im a 17 <br /> e <br /> a . Form <br /> 990 <br /> but <br /> not on line e <br /> a • <br /> (1 ) Investment <br /> (1 <br /> 1 Investment stm <br /> en <br /> t ex <br /> P <br /> e <br /> ns <br /> esnof included <br /> on <br /> included lin <br /> e <br /> 6b Form rm <br /> 990 <br /> not <br /> o <br /> n <br /> 2 <br /> Other <br /> ' <br /> lin <br /> e <br /> 6b <br /> Form 0 <br /> F <br /> 9 <br /> 9 <br /> (specify):dY): <br /> 2 <br /> 1 <br /> Other <br /> (specify): <br /> S <br /> dY <br /> Add da <br /> amounts <br /> on lines s <br /> ( ) and (2) . . . . . . . . . . . ► d � . . ... . . :. . . . . :. :.:.::::::::.�:: ..;:•::;.::.: <br /> e Total revenue per line 12, Form 990 . . . . Add amounts on lines (1 ) and (2) ► d <br /> (line c plus line d) a Total expenses per line 17, Form 990 <br /> . . . . . . . . . . . . • • • • • • • • • ► e (line c plus line d) <br /> Dow <br /> l List of Officers, Directors, Trustees, and Key Employees (List each one even if not compensated e <br /> (A) Name and address (B) Title and average hours (C) Compensation ( D)conbibudons to (E) Expense <br /> per week iteovroted to (If not pal , enter P,n�& d bene account and <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - oom ensadon other allowances <br /> See Statement 8 - - - - - - - - - - - - - - - - - - - <br /> 195 781 . 14 010 . 0 . <br /> . . . . . . . . . . - . . . . . . . - . . . . . . <br /> i7 - - - - <br /> O <br /> 75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $ 100 ,000 from your or anization and all <br /> related <br /> organizations , of which more than $ 10 ,000 was provided b the related organizations ? If •Yes ; attach schedule. ► [ Yes []X No <br /> Form 990 2001 <br />