149500 02/24/2014 6:26 PM
Forms 990 / 990-EZ Return Summary
10/01/12
For calendar year 2012, or tax year beginning
09/30/13
, and ending
56-2483082
BLOOD:WATER MISSION, INC.
562,444
Net Asset / Fund Balance at Beginning of Year Revenue Contributions Program service revenue Investment income Capital gain / loss Special events: Gross revenue Direct expenses Net income Other income Total revenue Expenses Program services Management and general Fundraising Total expenses Excess / (deficit)
3,561,665 549
39,035 -39,035 -31,844 3,530,370 2,083,902 439,230 1,256,450
3,779,582 -249,212 562,444
Other changes
313,232
Net Asset / Fund Balance at End of Year
Reconciliation of Revenue Total revenue per financial statements
Reconciliation of Expenses
3,530,370
Less:
Total expenses per financial statements
3,779,582
Less:
Unrealized gains
Donated services
Donated services
Prior year adjustments
Recoveries
Losses
Other
Other
Plus:
Plus:
Investment expenses
Investment expenses
Other
Other
Total revenue per return
3,530,370
Beginning Assets Liabilities Net assets
624,973 62,529 562,444
Total expenses per return
Balance Sheet Ending
379,420 66,188 313,232
Miscellaneous Information Amended return Return / extended due date Failure to file penalty
05/15/14
Differences
-249,212
3,779,582