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2009 IRS Form 990 - PATH

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TECHNOLOGY IN<br />

91-1157127<br />

Page 12<br />

2a<br />

Accounting method used to prepare the <strong>Form</strong> <strong>990</strong>: D Cash [iJ Accrual' D Other<br />

If the organization changed its method of accounting from a prior year or checked 'Other," explain in Schedule O.<br />

Were the organization's financial statements compiled or reviewed by an independent accountant?<br />

b Were the organization's financial statements audited by an independent accountant? .<br />

c If 'Yes' to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit,<br />

d<br />

3a<br />

review. or compilation of its financial statements and selection of an independent accountant? .<br />

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.<br />

If "Yes' to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a<br />

consolidated basis. separate basis. or both:<br />

D Separate basis [X] Consolidated basis D Both consolidated and separate basis<br />

As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit<br />

Act and OMB Circular A·133? . .<br />

b If 'Yes,' did the organization undergo the required audit or audits? If the organization did not undergo the required audit<br />

or audits. explain whv in Schedule 0 and describe anv steps taken to underaa such audits.<br />

x<br />

3b I x<br />

<strong>Form</strong> <strong>990</strong> (<strong>2009</strong>)<br />

932012 02·04·10<br />

16421012 745960 25260<br />

12<br />

<strong>2009</strong>.04011 PROGRAM FOR APPROPRIATE TEe 25260 1

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