2011-02-28T14:35:06-07:00 2010-06-30 990EZ 2009-07-01 611237178 A FUND INC AFUN 5024518830 3115 Kipling Way Louisville KY 402053005 Rose Isetti 5024518830 2011-02-28 2009 2016-02-24 21:20:13Z X X 53892 53876 0 0 0 0 0 0 0 0 0 0 0 0 16 53892 0 0 0 47706 0 497 707 48910 4982 7815 0 12797 7815 12797 0 0 0 0 7815 12797 0 0 7815 12797 Provide financial assistance to women and children in crises needing to terminate pregnancies, occasionally provide lodging expense, provide transportation and translators for patients. Intake volunteers fielded calls for assistance from women and children who had been raped, were victims of incest, had unplanned pregnancies or fetal anomalies, made 470 pledges, paid for 382 invoices from clinics in KY, IN, OH, TN, and WV. Paid lodging for 2 as necessary for 2 day visits required by law. 0 47706 47706 Robert B Horner 4001 Glenarm Road Crestwood KY 400148848 0.50 0 0 0 Betty D Brown 507 Country Lane Louisville KY 402071410 14 0 0 0 Kate Cunningham 8606 Whipps Bend Road Louisville KY 402224514 10 0 0 0 Rose R Isetti 3115 Kipling Way Louisville KY 402053005 20 0 0 0 Aundria Radmacher 449 East Brandeis Avenue Louisville KY 402171021 2 0 0 0 John Rose 4028 Elmwood Avenue Louisville KY 402072155 0.50 0 0 0 Toma Lynn Smith 2215 Lancashire Avenue Louisville KY 402053037 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Rose Isetti 3115 Kipling Way Louisville KY 402053005 5024518830 0 0 0 0 0 0 0 0 NONE NONE X 27509 20501 24350 19069 40340 131769 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27509 20501 24350 19069 40340 131769 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 131769 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27509 20501 24350 19069 40340 131769 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED I am a competent treasurer in that I always balance to the penny but I am not a CPA. I took over as treasurer in April of 2009 and tried to use the system of the former treasurer, at the end of last year our income was less than $25,000. My attempts to file the N990 were very frustrating because it had never been established that we were on a fiscal year. I wrote and called IRS and was told not to worry that it would be cleared up when I filed this year. However, this year we had more than $50,000. in income and had to file the 990EZ. I have struggled with the balance sheet I couldn't seem to make the net gain reconcile with the difference between the checkbook balances at the beginning and end of our fiscal year. I asked a CPA to help me identify what I needed to answer on the 990EZ and applied for an extension which was approved however I continued to struggle. Feb 15 I tried to log in to irs.gov and couldn't. Feb 16 I called IRS and was informed I could no longer electronically file but would need to find an approved firm to file. I had forgotten the psw I used in Oct and was unable to log in and although I had gone through the checkbook and records of inkind contributions three times still hadn't balanced. The instructions made it clear that it was useless to file unless it "adds up." Finally, I have balanced with verifiable figures.