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ASC 740 clarifies for the uncertainty in income taxes recognized in an enterprise's financial statements in accordance with FASB Statements No. 109, \"Accounting for Income Taxes,\" and prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on de-recognition of tax benefits, classification on the balance sheet, interest and penalties, accounting in interim periods, disclosure, and transition. Dubnoff has determined that the adoption of ASC 740 did not result in the recognition of any liability for unrecognized tax benefits and that there are no unrecognized tax benefits that would, if recognized, affect the effective tax rate."},{"explanation":"SPECIAL RESERVE: -75000. CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST: -11712."},{"explanation":"CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST: -11712. miscellaneous fundraising expenses: -2197."},{"explanation":"miscellaneous fundraising expenses: -2197."},{"explanation":"Part XI, Line 8, Other Adjustments: Dubnoff recorded a special reserve of $75,000 against the 2005-2006 Department of Mental Health receivable since the Department is behind in its processing of the final settlement. Dubnoff holds a portion of its investments with the California Community Foundation (the \"Foundation\") in order to maximize the return on its investments. The investments are held in the Foundation's Permanent Pool, which is designed for long-term growth and consists primarily of equity securities and fixed-income and alternative investments. As the Foundation's investments have no observable inputs that are supported by market activity, Dubnoff has classified the investments as Level 3. The remaining investments consist of a certificate of deposit, which has a maturity of greater than 90 days and is classified as Level 1 as there are quoted prices available in the market for similar assets. The beneficial interest in trust has no market activity and is classified as Level 3. For the fiscal year, the loss included in changes in value of the charitable remainder trust totals to $11,712."}]},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":false},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":false,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":true,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"form_and_line_reference":"Schedule E, Part I, Line 3","explanation":"THE ORGANIZATION DOES NOT ADVERTISE IN THE MEDIA. 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ASC 740 clarifies for the uncertainty in income taxes recognized in an enterprise's financial statements in accordance with FASB Statements No. 109, \"Accounting for Income Taxes,\" and prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on de-recognition of tax benefits, classification on the balance sheet, interest and penalties, accounting in interim periods, disclosure, and transition. Dubnoff has determined that the adoption of ASC 740 did not result in the recognition of any liability for unrecognized tax benefits and that there are no unrecognized tax benefits that would, if recognized, affect the effective tax rate."},{"explanation":"SPECIAL RESERVE: -75000. CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST: -11712."},{"explanation":"CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST: -11712. miscellaneous fundraising expenses: -2197."},{"explanation":"miscellaneous fundraising expenses: -2197."},{"explanation":"Part XI, Line 8, Other Adjustments: Dubnoff recorded a special reserve of $75,000 against the 2005-2006 Department of Mental Health receivable since the Department is behind in its processing of the final settlement. Dubnoff holds a portion of its investments with the California Community Foundation (the \"Foundation\") in order to maximize the return on its investments. The investments are held in the Foundation's Permanent Pool, which is designed for long-term growth and consists primarily of equity securities and fixed-income and alternative investments. As the Foundation's investments have no observable inputs that are supported by market activity, Dubnoff has classified the investments as Level 3. The remaining investments consist of a certificate of deposit, which has a maturity of greater than 90 days and is classified as Level 1 as there are quoted prices available in the market for similar assets. The beneficial interest in trust has no market activity and is classified as Level 3. 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