149500 06/08/2015 8:10 AM Pg 4
Forms 990 / 990-EZ Return Summary For calendar year 2013, or tax year beginning
10/01/13
09/30/14
, and ending
56-2483082 BLOOD:WATER MISSION, INC. 313,232
Net Asset / Fund Balance at Beginning of Year Revenue Contributions Program service revenue Investment income Capital gain / loss Fundraising / Gaming: Gross revenue Direct expenses Net income Other income Total revenue Expenses Program services Management and general Fundraising Total expenses Excess / (deficit)
3,865,498 38
326,227 -326,227 9,741 3,549,050 1,852,520 500,081 1,336,563 3,689,164 -140,114
Changes
173,118
Net Asset / Fund Balance at End of Year
Reconciliation of Revenue Total revenue per financial statements
Reconciliation of Expenses
3,774,383
Less:
Total expenses per financial statements
3,914,497
Less:
Unrealized gains
Donated services
Donated services
Prior year adjustments
Recoveries
Losses
225,333
Other Plus:
225,333
Other Plus:
Investment expenses
Investment expenses
Other
Other
Total revenue per return
3,549,050
Beginning Assets Liabilities Net assets
379,420 66,188 313,232
Total expenses per return
Balance Sheet Ending
342,417 169,299 173,118
Miscellaneous Information Amended return Return / extended due date Failure to file penalty
05/15/15
Differences
-140,114
3,689,164