. . . . . O - Charity Blossom

Schedule D(F0i-m 990) 2009 The Children I s Cooperatlve , Inc . 04-25068 91 Page 4
- Reconciliation of Change in Net Assets from-Form 9-90 to Financial Statemen s
Total revenue (Form 990,I?art VIII, column (A), line 12) - - ­
Total expenses (Form 990, Part IX, column (A), line 25) - - ­
Excess or (deficit) for the year Subtract Iine2from Iine1 - ­
Net unrealized gains (losses) on investments - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - ­
Donatedse,-ylcesanduseoffacllmes....1111 111.1111111111111 ....111
Investment expenses - - - - - - - - - -- - - ­
Prrorperlodadlustmentg11111 1 1 1 111111 11 11111111 1 11111111111
Othe,-(Desc,-,bempanXlV) . . . . . . . . . . . . . .
Total adjustments (net) Add Iines4through8 - - - - - - - - - - - - - - - - - - - - - -- - - ­
10 Excess or (deticit) for the year per audited financial statements Combine Iines3and9 - - - - ­
l-Bgiixljgl Reconciliation of Revenue-pier Audited Financial Stgements With Revenue p-er Retum
1 Total revenue, gains, and other support per audited financial statements ­
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12.
. . . . . . . . 1
Netunrealized gains on investments - - - - - -- - - - - - - - -- - - - - - 2a ­
Donated services and use of facilities - - - - - - - -- - - - - - - E
Recoveries ofprioryeargrants - - - - - - - - - - - - - - - E
Other (Descrlbem Par( XIV) 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 11 1 1 1
Addlines 23 through 2d 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 11 1 1 1
3 Subtract line Zofrom Iine1 - - - - - - - - - - - -- - - - ­
11 1 1 1 1 111111 1 1 1 111 29
1 . . 1 111111. . 1 . .111 3
4 Amounts included on Fomi 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b - - - - - - - - - 4a
b other (oescrlbem Part 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ­
cAddIme$4aand4b 1111111 1 1 1 1 1 1 1 1111111 111 1 1 1 1 1 1 1 11111111 4g
. . . . . . 1
5 Total revenue Add lines3and 4c. (This must equal Form 990, Partl, line 12) - - - - - - - - -- - - - - - - - 5
1 Total expenses and losses per audited financial statements - ­
l,B3LLX1ll2I Recqgciliajion of Expenses per Audite Statements With Exgenses per Retum
2 Amounts included on line 1 but not on Form 990, Part IX, line 25
Donated services and use offacilities - - - - - - - - - - - - - - - -- - - - - - - 2a
Prior yearadlustments 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 E
Qihe,-ios5e5........... . . . . . . . . . . . . . . . ...
Other(DescribeinPartXlV) .. . . . . . . . 2d L,-Q.
-1,-.
. . . . . . . . 3et?-.2-1
Addlme52afhr0ugh 2d 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 23
3 Subtract line 2efrom Iine1 - - - - - - - - - - - -- - - - - ­
4 Amounts included on Form 990, Part IX, line 25, but not on line 1
a Investment expenses not included on Form 990, Part VIII, line 7b
b O(her(De5Crlbelr1PartXIV) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4b *
cAddiines4aand4b............ . . . . . . . . . . . . . ... 4C
5 Total expenses Add Iines3and 4c. (This must equal Form 990, Partl, line 18) - - - - - - - - - -- - - - - - 5
E311 Xlyfl Supplemental information
Complete this pan to provide the descriptions required for Part II, lines 3, 5, and 9, Part Ill, lines 1a and 4, Part IV, lines 1b
and 2b, Part V, line 4, Part X, line 2, Part Xl, line 8, Part XII, lines 2d and 4b, and Part XIII, lines 2d and 4b Also complete
this part to provide any additional information
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