Notes regarding FY 2017 990EZ  AMENDED

Reason for the amendment:
I (Tom) put two conference-related charges on my personal credit card, totalling $2,479. Those were added as conference (food) related expenses in accounts payable.

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Lines 22, 25, & 26 in the amended return are incorrect but balance out – i.e. net assets is correct.
The discrepancy involves amounts due to Carl Anderson, totaling $2480, which were originally recorded as paid (i.e. reducing checking balance) but were not actually paid – and thus belonged under accounts payable. 

Correct entries would be as follows:
Line 22 Cash :         $  84,709
Line 25 Total assets : $ 102,154
Line 26 Liabilities:   $   9,812
Line 27 Net assets:    $  92,342  (as submitted)

I detected these errors shortly after filing the amended return, and decided not to file a correction.

Tom