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{"sheet":"Contents of Workbook","index":0,"n_rows":18,"n_cols":2,"rows_kept":18,"cut":false,"hidden":false,"merged":[[1,0,1,1],[8,0,8,1],[15,0,15,1],[4,0,4,1],[2,0,2,1],[3,0,3,1]]}
["Insert Applicant Name (This will populate to all templates used during application submission)"]
["DO NOT CONVERT THIS WORKBOOK TO PDF.  SUBMIT AS AN EXCEL DOCUMENT."]
["This workbook is provided as a convenience to applicants. Its use is preferred but not mandatory.  If using a different format for submission of information, be sure to include all fields requested.  Failure to include all requested information could result in non-consideration of the application."]
["The following templates are included and can be viewed/edited by selecting on the tabs at the bottom of the workbook with the same name as indicated in these instructions."]
["GENERAL INFORMATION ABOUT WORKBOOK"]
["Entry Required","Cells shaded in yellow require an entry when applicable.   For example, you should insert your organization name above on row 1, in column B, and your organization name will populate to the other templates used during application submission (Tabs 1 - 6)."]
["Auto-calculation","Cells shaded in green will automatically calculate based on information input in other cells."]
["Adding or deleting lines","Add or delete lines to fit your specific needs.  If adding lines, insert lines before the last line to maintain pre-set print attributes and/or auto-calculation.  "]
["TEMPLATES FOR USE DURING APPLICATION SUBMISSION"]
["1-Return Prep Performance","Complete this tab to record prior return performance information requested in the Program Plan Narrative at A.3."]
["2-VITA Target Audience Instr.","Review this tab for instructions on completing the VITA Target Audience tab information requested in the Program Plan Narrative."]
["3-VITA Target Audience","Complete this tab with information requested in the Program Plan Narrative."]
["4-Budget Detail Explanation","Complete this tab with information requested in the Budget Detail Explanation.  Detailed instructions are included in the Publication 4671. Don't struggle with where to put a particular expense or matching fund.  Just be consistent with like expenses.  "]
["5-Matching Fds Sumry Chart","Complete this tab with information requested in the Financial Plan Information, Matching Funds Summary Chart.  Detailed instructions are included in the Publication 4671.  Remember this is a dollar-for-dollar matching grant.  You must have an equal amount of matching funds for the federal funds requested."]
["6-Corporate Felony Convictions","This tab is only for applicants that are corporations.  If you are not a corporation, please indicate not applicable in question 1.  Complete this tab in connection with the Corporate Felony Convictions certification within the Assurances and Certifications section of Publication 4671, VITA Grant Program Overview and Application Instructions.  If you are not a corporation or you and your officers and agents acting on your behalf were not convicted under any Federal law within the preceding 24 months, you do not need to complete this tab."]
["TEMPLATES FOR USE AFTER GRANT AWARD"]
["7-Subawards $1,000 or More","Completion of this template is not needed at time of application submission.  It may be used to report cash sub-awards of $1,000 or more, when applicable, after a grant is awarded.  Reporting of sub-awards are required under the Terms and Conditions of the grant agreement.  Please note that a reimbursement of expenses incurred by other than your organization that you subsequently pay is a sub-award."]
["8-Related Party Transactions","Completion of this template is not needed at time of application submission.  It may be used to report related party transactions, when applicable, after a grant is awarded.  Related party transactions are defined in the Terms and Conditions of the grant agreement."]

{"sheet":"1-Return Prep Performance","index":1,"n_rows":18,"n_cols":6,"rows_kept":18,"cut":false,"hidden":false,"merged":[[17,0,17,5],[15,0,15,1],[16,0,16,1],[0,0,0,1],[0,2,0,5],[1,0,1,5],[2,1,2,3],[15,2,15,5],[16,2,16,5],[3,1,3,3],[12,0,12,5],[6,0,6,5],[7,0,11,5],[14,2,14,5],[13,2,13,5],[13,0,13,1],[4,1,4,3],[5,1,5,3],[14,0,14,1]]}
["Applicant Name",null,{"$f":"'Contents of Workbook'!B1","v":0}]
["Program Plan Narrative:  Return Preparation Performance (Item I.A.3.)"]
["Tax Return Year","Total Federal Retuns Prepared",null,null,"% E-filed","Number of Volunteers"]
[2012]
[2011]
[2010]
[]
["Note:  This template can be copied and pasted into your narrative or submitted as a separate attachment.  "]
[]
[]
[]
[]
["Instructions:"]
["Tax Return Year",null,"Record the calendar year of the primary returns being filed during the most recent filing season, e.g., Record 2012 for returns prepared January 1, 2013 through April 15, 2013, even if you prepared prior year returns as well.  "]
["Total Federal Returns Prepared",null,"This is the actual number of federal returns filed either electronically or through the mail.  If your program is open after April, you may include all returns filed at time of application submission.  You may also include any returns filed the previous year between July and December; however, you must provide a comment that \"XXX returns filed between July and December, are included in this number reported.\"  Returns reported under this filing season should not be included in the previous period."]
["% E-file",null,"Provide the percent of returns filed electronically as identified in the previous column (electronic returns/total returns)."]
["Number of Volunteers",null,"Provide the number of volunteers that served in your program. "]
["Note:  If the information populated in the table shows a reduction in service from one year to the subsequent year, please explain in your narrative the reason for the reduction."]

{"sheet":"2-VITA Target Audience Instr. ","index":2,"n_rows":17,"n_cols":2,"rows_kept":17,"cut":false,"hidden":false,"merged":[[8,0,8,1],[0,0,0,1],[2,0,2,1],[1,0,1,1],[7,0,7,1]]}
["Instructions for Completing VITA TARGET AUDIENCE Template"]
[]
["Program Plan Narrative:  VITA TARGET AUDIENCE (Narrative Items I.C. 1-4 and 6)"]
["C. VITA Target Audience: 1. Focus","In Column E, Proposed, using the drop-down (it will appear when you are in the correct cell), select your primary focus for providing free return preparation service. Follow the same instructions for choosing the secondary focus. Choose only one focus for each category. In Column F, Returns Proposed by Focus, indicate the returns you propose to prepare for this focus."]
["C. VITA Target Audience: 2. Sites Proposed","In Columns E or F, Proposed, provide the number of existing sites (in operation during 2011) and the number of new sites you are proposing to support with this grant.  Entries are split to represent the two service delivery models for VITA -- traditional and facilitated self-assistance.  Please report numbers separately if you will be using both models at your sites.  Site numbers should not include those supported through the Tax Counseling for the Elderly program.  The total will automatically calculate unless the formula is erroneously removed. ONLY INCLUDE THOSE SITES THAT WILL BE COVERED BY THE VITA GRANT.  In the comment field, answer the question, \"If any of these sites share an EFIN, how many?\" for existing and new.  The total will automatically calculate unless the formula is erroneously removed."]
["C. VITA Target Audience: 3. Returns Prepared","In Column E, Proposed, provide the number of returns you project your program will electronically or file via paper submission.  One of the goals of this grant is to increase electronic filing. It is an expectation that all returns that can be filed electronically will be filed electronically; however, we recognize that some returns will be filed via paper submission.   \nONLY INCLUDE PRODUCTION FROM SITES THAT WILL BE COVERED BY THE VITA GRANT."]
["C. VITA Target Audience: 4. Volunteers","In Column E, Total Proposed, provide the number of volunteers you project will work in your program. ONLY INCLUDE VOLUNTEERS FROM SITES THAT WILL BE COVERED BY THE VITA GRANT."]
[]
["Program Plan Narrative:  Geographic Coverage (Item C.2 Detailed Site Information and C.6 Service Delivery Methods)"]
["Existing or New","Select from the drop-down (it will appear when you are in the correct cell) either new or existing. An existing site is one that was operational during calendar year 2010."]
["Name of Site","Self-explanatory"]
["Site Address","Include the city, state, and county for existing sites.  Include as much information as you have available on new sites."]
["Hours of Operation","Indicate hours/days the sites will operate; if unknown, estimate total hours per week."]
["EFIN","For existing sites, provide the EFIN (Electronic Filing Identification Number) for the site.  If a new site, you may want to go ahead and secure an EFIN by filing Form 8633, Application to Participate in IRS e-file Program.  Work with the local SPEC territory office to request new EFINs, if you determine that a separate software license is required."]
["SIDN","For existing sites, provide the SIDN (Site Identification Number) for the site.  Site ID numbers begin with \"S\" followed by eight numbers. For new sites, you may leave this blank.  The local SPEC territory office will provide you with the SIDN to include on every return filed at the site. All sites are required to have and use a unique SIDN.  Work with the local SPEC territory office to request new SIDNs."]
["Special focus or needs","Provide information specific to the site's service and why you are targeting the location.  Examples might include sign language interpreters or filing with ITINs. This may be left blank if there are no special characteristics beyond those chosen as your primary and secondary focus."]
["Adding or Deleting Lines","Add or delete lines to fit your specific needs.  If adding lines, insert lines before the last line to maintain pre-set print attributes.   "]

{"sheet":"3-VITA Target Audience","index":3,"n_rows":26,"n_cols":7,"rows_kept":26,"cut":false,"hidden":false,"merged":[[2,0,2,6],[4,3,6,3],[4,6,6,6],[4,5,6,5],[4,4,6,4],[10,0,10,6],[7,5,9,5],[23,0,23,6],[21,0,21,6],[0,0,0,1],[0,2,0,6],[19,5,20,6],[22,0,22,6],[19,0,20,2],[16,0,17,2],[1,0,1,6],[18,0,18,6],[15,0,15,6],[16,6,17,6],[7,6,9,6],[3,0,9,1],[7,4,9,4],[7,3,9,3],[11,0,14,2]]}
["Applicant Name",null,{"$f":"'Contents of Workbook'!B1","v":0}]
["Program Plan Narrative:  VITA Target Audience (Narrative Items I.C. 1-4, and 6)"]
["Reference to Program Plan Narrative Section"]
["C. VITA Target Audience: 1. Focus",null,"Options:","Category"," Proposed Target (select only one for\n each focus)","Returns Proposed by Target","Comments"]
[null,null,"Low income","Primary Focus"]
[null,null,"Elderly"]
[null,null,"Rural"]
[null,null,"Persons with disabilities","Secondary Focus"]
[null,null,"Limited English proficient"]
[null,null,"Native American"]
[]
["C. VITA Target Audience: 2. Sites Proposed",null,null,"Method","Traditional VITA Sites Proposed","Facilitated Self Assistance Sites Proposed","How many of these sites will share an EFIN?"]
[null,null,null,"Existing"]
[null,null,null,"New"]
[null,null,null,"Total",{"$f":"SUM(E13:E14)","v":0},{"$f":"SUM(F13:F14)","v":0},{"$f":"G13+G14","v":0}]
[]
["C. VITA Target Audience: 3. Returns Prepared",null,null,"Method","Traditional VITA Returns Proposed","Facilitated Self Assistance Returns Proposed"]
[null,null,null,"Total"]
[]
["C. VITA Target Audience: 4. Volunteers",null,null,null,"Total Volunteers Proposed"]
[null,null,null,"Program Volunteers"]
["Note:  You may use your own template for providing this information as long as it includes all the fields requested."]
[]
["Program Plan Narrative:  VITA Target Audience (Item C.2 Detailed Site Information)"]
[]
["Existing or New","Name of Site","Site Address (City, State, and County)","EFIN","SIDN ","Hours of Operations","C.6. Special focus or needs (e.g., rural, deaf, disabled, facilitated self assistance, etc.)"]

{"sheet":"4-Budget Detail Explanation","index":4,"n_rows":131,"n_cols":4,"rows_kept":131,"cut":false,"hidden":false,"merged":[[20,0,20,3],[84,2,84,3],[1,0,1,3],[19,0,19,3],[33,0,33,1],[33,2,33,3],[16,0,16,1],[2,0,2,3],[3,0,3,3],[17,2,17,3],[32,0,32,1],[36,0,36,3],[101,2,101,3],[53,0,53,3],[66,0,66,1],[49,0,49,1],[50,0,50,1],[50,2,50,3],[52,0,52,3],[83,0,83,1],[84,0,84,1],[103,0,103,3],[86,0,86,3],[130,2,130,3],[126,2,126,3],[122,2,122,3],[124,0,124,1],[126,0,126,1],[130,0,130,1],[128,0,128,1],[120,0,120,1],[121,0,121,1],[122,0,122,1],[118,0,118,1],[118,2,118,3],[104,0,104,3],[117,0,117,1],[17,0,17,1],[70,0,70,3],[87,0,87,3],[101,0,101,1],[100,0,100,1],[0,1,0,3],[67,0,67,1],[67,2,67,3],[69,0,69,3],[35,0,35,3]]}
["Applicant Name:",{"$f":"'Contents of Workbook'!B1","v":0}]
["Budget Information: Budget Detail Explanation"]
["A. Personnel (Salary)"]
["Under Item, list the person’s name for which salary is requested or that will be used as matching funds. If the position is not filled, record “To Hire.” If more than one position exists, record the number of positions under Item as well.  Be sure to show under Computation, the annual salary for persons already funded and the percentage of time devoted to the program.  Remember, only time spent on the VITA program is allowable.  Examples are provided in the Publication 4671."]
["Item","Computation","Federal Funds","Matching Funds"]
[]
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[]
["Personnel (Salary) Subtotal",null,{"$f":"SUM(C6:C16)","v":0},{"$f":"SUM(D6:D16)","v":0}]
["Personnel (Salary) Total - Record on SF 424A, line 6a",null,{"$f":"SUM(C17,D17)","v":0}]
[]
["B. Fringe Benefits"]
["Only include fringe benefits for individuals paid. These should not be included in the salary calculations covered under category A. Under Item, list the person’s name for which fringe benefits are requested or that will be used as matching funds. If the position is not filled, record “To Hire.” If more than one position exists, record the number of positions under Item as well.  "]
["Item","Computation","Federal Funds","Matching Funds"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Fringe Benefits Subtotal",null,{"$f":"SUM(C23:C32)","v":0},{"$f":"SUM(D23:D32)","v":0}]
["Fringe Benefits Total - Record on SF 424A, line 6b",null,{"$f":"SUM(C33,D33)","v":0}]
[]
["C. Travel"]
["Under Item, indicate the type of travel requested or that will be used as matching funds. Include the number of individuals if known.  Show under computation how amount determined.    "]
["Item","Computation","Federal Funds","Matching Funds"]
[]
[]
[]
[]
[]
[]
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[]
["Travel Subtotal",null,{"$f":"SUM(C39:C49)","v":0},{"$f":"SUM(D39:D49)","v":0}]
["Travel Total - Record on SF 424A, line 6c",null,{"$f":"C50+D50","v":0}]
[]
["D. Equipment"]
["Under Item, indicate the type of equipment to be purchased or that will be used as matching funds. Include the quantity or number of items.  Show under computation how determined.    "]
["Item","Computation","Federal Funds","Matching Funds"]
[]
[]
[]
[]
[]
[]
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[]
[]
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[]
["Equipment Subtotal",null,{"$f":"SUM(C56:C66)","v":0},{"$f":"SUM(D56:D66)","v":0}]
["Equipment Total - Record on SF 424A, line 6d",null,{"$f":"C67+D67","v":0}]
[]
["E. Supplies"]
["Under Item, indicate the supplies to be purchased or that will be used as matching funds. Include the quantity or number of items.  Show under computation how determined.    "]
["Item","Computation","Federal Funds","Matching Funds"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Supplies Subtotal",null,{"$f":"SUM(C73:C83)","v":0},{"$f":"SUM(D73:D83)","v":0}]
["Supplies Total - Record on SF 424A, line 6e",null,{"$f":"C84+D84","v":0}]
[]
["F. Contractual"]
["Under Item, indicate the contracts planned or that will be used as matching funds. Include the quantity or number of items.  Show under computation how determined.    "]
["Item","Computation","Federal Funds","Matching Funds"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Contractual Subtotal",null,{"$f":"SUM(C90:C100)","v":0},{"$f":"SUM(D90:D100)","v":0}]
["Contractual Total - Record on SF 424A, line 6f",null,{"$f":"C101+D101","v":0}]
[]
["H. Other"]
["Under Item, indicate the expenses not covered in the categories above or resources that will be used as matching funds. Show under computation how determined.    "]
["Item","Computation","Federal Funds","Matching Funds"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Other Subtotal",null,{"$f":"SUM(C107:C117)","v":0},{"$f":"SUM(D107:D117)","v":0}]
["Other Total - Record on SF 424A, line 6h",null,{"$f":"C118+D118","v":0}]
[]
["I.  Total Direct Charges",null,"Federal Funds","Matching Funds"]
["Total Direct Charges Subtotal",null,{"$f":"C101+C84+C67+C50+C33+C17+C118","v":0},{"$f":"D118+D101+D84+D67+D50+D33+D17","v":0}]
["Direct Charges Total - Record on SF 424A, line 6i",null,{"$f":"C122+D122","v":0}]
[]
["J.  Total Indirect Charges",null,"Federal Funds","Matching Funds"]
["Total Indirect Charges Subtotal"]
["Indirect Charges Total - Record on SF 424A, line 6j",null,{"$f":"C126+D126","v":0}]
[]
["K.  Total Charges",null,"Federal Funds","Matching Funds"]
["Total Charges ",null,{"$f":"C126+C122","v":0},{"$f":"D126+D122","v":0}]
["Total - Record on SF 424A, line 6k",null,{"$f":"C130+D130","v":0}]

{"sheet":"5-Matching Fds Sumy Chart","index":5,"n_rows":37,"n_cols":8,"rows_kept":37,"cut":false,"hidden":false,"merged":[[35,2,35,7],[36,2,36,7],[33,0,33,1],[34,0,34,1],[35,0,35,1],[36,0,36,1],[0,0,0,1],[0,2,0,7],[33,2,33,7],[34,2,34,7],[26,1,26,2],[30,0,30,1],[31,0,31,1],[32,0,32,1],[30,2,30,7],[31,2,31,7],[32,2,32,7],[28,0,29,7],[1,0,1,7],[2,0,2,7],[27,0,27,2],[3,1,3,2],[4,1,4,2],[23,1,23,2],[24,1,24,2],[25,1,25,2]]}
["Applicant Name:",null,{"$f":"'Contents of Workbook'!B1","v":0}]
["Budget Information:  Matching Funds Summary Chart"]
["Matching Funds Summary Chart"]
["#","Source Name ",null,"Type","Amount In-Hand or Committed*","Amount to be Raised","Date","Comments"]
[]
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["Total",null,null,null,{"$f":"SUM(E5:E27)","v":0},{"$f":"SUM(F5:F27)","v":0}]
["Instructions:"]
[]
["#",null,"Number consecutively to assist in identifying the different sources.  Record number on any attachments provided with the application."]
["Source Name ",null,"Name of organization or individual contributing the matching funds.  Remember to include matching funds provided by you as the applicant. "]
["Type",null,"Description of the matching funds.  Examples include cash, grant, donation or in-kind, etc.  "]
["*Amount In-Hand or Committed",null,"This would include amounts set aside already to be used as matching funds or your anticipated volunteers.  Other examples include a grant already received or cash from the applicant's operating budget to support the program.  You must include matching funds supporting documentation for any items listed with amounts shown in the \"Amount In-Hand or Committed\" column when submitting your application.  For volunteers, provide information on the number, hours, and value of volunteers.  Also, make sure the documentation contains the necessary components (description of the contribution; dollar value and an explanation as to how the valuation was determined; current date; signature of authorized individual that can make the commitment; and an organization name on letterhead with contact information) to avoid delays in receiving funds if awarded."]
["Amount to be Raised",null,"This would include amounts you need to secure for matching funds.  Examples might be a grant you've applied for but not received confirmation as to whether it will be awarded; or you're in discussion with other organizations about supporting your program but haven't received a firm commitment.  Although a grant can be awarded pending confirmation of matching funds, no funds are released until documentation is provided to the Grant Program Office confirming the commitment ."]
["Date",null,"A current date for matching funds already in-hand or committed; or for amounts to be raised, the date you anticipate having committed funds."]
["Comments",null,"Include a brief description of the matching funds."]

{"sheet":"6-Corporate Felony Convictions","index":6,"n_rows":10,"n_cols":2,"rows_kept":10,"cut":false,"hidden":false,"merged":[[10,0,10,1],[8,0,8,1],[7,0,7,1],[1,0,1,1],[3,0,3,1],[4,0,4,1],[2,0,2,1],[5,0,5,1],[6,0,6,1],[9,0,9,1]]}
["Applicant Name:",{"$f":"'Contents of Workbook'!B1","v":0}]
["This tab is for corporations.If you are not a corporation, indicate \"Not Applicable\" in question 1.  No other entries are required."]
["Corporations should continue.\nIn connection with the Corporate Felony Convictions certification within the Assurances and Certifications section located on page 43 of Publication 4671, VITA Grant Program Overview and Application Instructions, answer questions 1-4 if you or your officer or agent acting on your behalf was convicted of a felony criminal violation under any Federal law within the preceding 24 months. Create additional tabs to report multiple convictions. \n\nIf you and your officers and agents acting on your behalf were not convicted under any Federal law within the preceding 24 months, enter \"None\" as the answer to question 1.  No other entries are required."]
["1.  Who or what was convicted?"]
[]
["2.  Identify the date of conviction, the federal district court, and the case number (if known)."]
[]
["3.  Describe the facts and criminal statutes for the conviction."]
[]
["4.  Who is the contact if additional information is needed?"]

{"sheet":"7-Subawards $1,000 or More","index":7,"n_rows":4,"n_cols":4,"rows_kept":4,"cut":false,"hidden":false,"merged":[[0,1,0,3],[1,1,1,3],[2,0,2,2]]}
["Grant Recipient Name:",{"$f":"'Contents of Workbook'!B1","v":0}]
["Federal Award Identifier:"]
["Indicate NA (not applicable) if your organization will not sub-award funds.  Please recognize that reimbursement of expenses incurred by other than your organization is considered a sub-award."]
["Organization receiving Sub-Award","Address","DUNS Number","Sub-Award Amount"]

{"sheet":"8-Related Party Transactions","index":8,"n_rows":17,"n_cols":3,"rows_kept":17,"cut":false,"hidden":false,"merged":[[11,0,11,3],[2,0,2,2],[8,1,8,3],[9,0,9,3],[10,1,10,3],[4,1,4,3],[5,0,5,3],[6,1,6,3],[7,0,7,3],[0,0,0,1],[1,0,1,1],[3,0,3,1],[0,2,0,3],[1,2,1,3],[3,2,3,3],[12,1,12,3],[13,0,13,3],[14,1,14,3],[15,0,15,3],[16,1,16,3],[17,0,17,3]]}
["Grant Recipient Name:",null,{"$f":"'Contents of Workbook'!B1","v":0}]
["Federal Award Identifier:"]
["Indicate NA (not applicable) if you anticipate that you will not enter into any related party transactions."]
["Purpose:",null,"Your grant agreement \"Terms and Conditions\" require your organization to notify the Grant Program Office of any related party transactions (as defined in the agreemen)using grant funds within 30 days of the transaction."]
["1.","What transaction is involved?  Please describe."]
[]
["2.","Does the transaction propose to use VITA grant federal funds or designated match?  If the answer to this question is no, then this transaction is not reportable under the VITA Grant terms and conditions."]
[]
["3.","Who is involved?  Provide organization and/or individual names."]
[]
["4.","What is the relationship?  Provide information on how the organizations and/or individuals are related."]
[]
["5.","Where are the parties located?"]
[]
["6.","When did the transaction occur or is planned to occur?"]
[]
["7.","Who is the contact if additional information is needed?  "]