Trail Blazers Form 990 FY2015

Page 9

-r'11742r

INC.

BLAZER Reconciliation of Net Assets Checkil Schedule Oconlains a res

l 2 3

884 77

Tolal revenue (must equa Pa.r V ll, colu mn (A), Line 1 2) Toralexpenses (m!st equa Part LX, column (A),line25)

qeve'ue ess eyppn-ps cuolract

Lrre 2

tor

i'o

I

Netassersorrund bala.ces al beginninS otyear(must equaLPart X,line 33, column 5 6 7 a 9 10

(A))

06 -1-79 904. 994 208

Net unr€alized gains (Loss6s) on inv€slments Donated services and use

ofiaciities

Prior perlod adjLrstments

Olhef changes in net assets oriund balances (explain ln Schedlle o) ..... Net asseis or fund balances at end of year. combine lines 3 through I (m!st eqlalPatt X, line 33,

columr

(

)

0.

4.

Financial Statements and Reporting Check if Schedule O contains a

1 2a

E casr

E

otrer accoLrntns method used to preparethe rorm eeoi E,qccruat pnor y€ar or checked other, explain in Schedd e o its method oi account ng from a lr rhe o€anization changed Were the organizalion s finarcial statemenls comp led or reviewed by an independent accouniani? lf 'Yes,' check a box belowto indicate whetherths lnancia siatemenis iorthe year wefe compiled or reviewed on a seoarale basis. consolidated basis, orboth:

n

E

3a

basis n

basis E

0."i"

basis E

Boih consolidat€d and separaie basis consolidaied jinancjal irdependent accountani? statements aud iled by an Were the or!anization's Lf 'Yes, 6heck a box below to indicale whether ihe iinancial statemenls for the year were audited on a sepaale basF, conso idatod basis, orboth: Both consolidaled and separale basis s"p".t" consolldaled the on have a committee that assumes resporsibilily for ovorsight oi the audii, li Yes' lo ine 2a or 2b, do€s organizal and selection ofan independenl accouniant? review, orcompilaiion ofitslinancia siatemenls process process ght its of selection durlng the id year, explain in Schedlle O lithe organization changed 6ither overs requjred to undergoan audit or aud is as sel forlh inihe SingloAldit As a resut ofafedealaward, waslhe ofganization

Sepa€te

E

AclandOMBCncUarAl33? ......................... lf'Yes,'did theorganization undorgo the reqlired audlt oraudits? llthe

.

ofgani2ation did noi undergo ihe required audit

whv in Schedule O and desc be an

Form990(2014)


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