UNITY CHRISTIAN ACADEMY OF HAW BRANCH INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: UNITY CHRISTIAN ACADEMY OF HAW BRANCH INC (EIN 27-2813751)
Tax period: 2021-08-01 to 2022-07-31
Filed: 2022-12-12
IRS object ID: 202243469349300724
Schema version: 2021v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-12-12T14:55:35-05:00	ReturnTs
Tax Period End	2022-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561304481	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SEILER SINGLETON & ASSOCIATES PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	144 W 2ND ST	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27889	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	272813751	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITY CHRISTIAN ACADEMY OF HAW BRAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	2529465083	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 HAW BRANCH ROAD	AddressLine1Txt
City	CHOCOWINITY	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27817	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILL CHANCELLOR	PersonNm
Person Title	HEADMASTER	PersonTitleTxt
Phone	2529465083	PhoneNum
Signature	2022-12-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	WILL	PersonFirstNm
Person Last	CHANCELLOR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID F SINGLETON	PreparerPersonNm
PTIN	P00003854	PTIN
Phone	2529468052	PhoneNum
Preparation	2022-12-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILL CHANCELLOR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 HAW BRANCH CHURCH ROAD	AddressLine1Txt
City	CHOCOWINITY	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27817	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$733,211	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UCAWARRIORS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF UNITY CHRISTIAN ACADEMY IN IT'S EDUCATIONAL, RELIGIOUS AND CHARITABLE ENDEAVORS IS TO PROVIDE AN INDEPENDENT, NON-DENOMINATIONAL, EVANGELICAL CHRISTIAN SCHOOL IN BEAUFORT COUNTY, NC.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	41	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$13,777	PYContributionsGrantsAmt
CY Contributions Grants	$18,132	CYContributionsGrantsAmt
PY Program Service Revenue	$716,736	PYProgramServiceRevenueAmt
CY Program Service Revenue	$684,211	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$114,250	PYOtherRevenueAmt
CY Other Revenue	$30,868	CYOtherRevenueAmt
PY Total Revenue	$844,763	PYTotalRevenueAmt
CY Total Revenue	$733,211	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$504,282	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$487,877	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$169,121	PYOtherExpensesAmt
CY Other Expenses	$213,872	CYOtherExpensesAmt
PY Total Expenses	$673,403	PYTotalExpensesAmt
CY Total Expenses	$701,749	CYTotalExpensesAmt
PY Revenues Less Expenses	$171,360	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$31,462	CYRevenuesLessExpensesAmt
Total Assets BOY	$394,816	TotalAssetsBOYAmt
Total Assets EOY	$427,193	TotalAssetsEOYAmt
Total Liabilities BOY	$89,322	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$90,237	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$305,494	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$336,956	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF UNITY CHRISTIAN ACADEMY IN IT'S EDUCATIONAL, RELIGIOUS AND CHARITABLE ENDEAVORS IS TO PROVIDE AN INDEPENDENT, NON-DENOMINATIONAL, EVANGELICAL CHRISTIAN SCHOOL IN BEAUFORT COUNTY, NC.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$701,749	ExpenseAmt
Revenue	$684,211	RevenueAmt
Desc	EXPENSES ARE FOR THE OPERATION OF UNITY CHRISTIAN ACADEMY IN IT'S EDUCATIONAL, RELIGIOUS AND CHARITABLE ENDEAVORS TO PROVIDE AN INDEPENDENT, NO-DENOMINATIONAL, EVANGELICAL CHRISTIAN SCHOOL IN BEAUFORT COUNTY.	Desc
Total Program Service Expenses	$701,749	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	41	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITY CHRISTIAN ACADEMY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2529465083	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 HAW BRANCH ROAD	AddressLine1Txt
City	CHOCOWINITY	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27817	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
WILL CHANCELLOR
HEADMASTER	40.00	Yes (X)	Yes (X)	$42,167	$0	$0
STUART BARROW
MEMBER	1.00	Yes (X)		$0	$0	$0
JESSICA CROCKER
MEMBER	1.00	Yes (X)		$0	$0	$0
ROD GURGANUS
MEMBER	1.00	Yes (X)		$0	$0	$0
JEFF HARDY
MEMBER	1.00	Yes (X)		$0	$0	$0
JASON KIRKMAN
MEMBER	3.00	Yes (X)		$0	$0	$0
CARMELLA RAMIREZ-DIAZ
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
JAMIE STOKES
CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$42,167	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$18,132	AllOtherContributionsAmt
Total Contributions	$18,132	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REVENUES	$652,046	$652,046
APPLICATION FEES	$32,165	$32,165

Field	Value	IRS element (for citing)
Total Program Service Revenue	$684,211	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$30,868	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,868	TotalRevenueColumnAmt
Exclusion	$30,868	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$733,211	TotalRevenueColumnAmt
Related Or Exempt Func Income	$684,211	RelatedOrExemptFuncIncomeAmt
Exclusion	$30,868	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$453,747	TotalAmt
Program Services	$453,747	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,130	TotalAmt
Program Services	$34,130	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,120	TotalAmt
Program Services	$1,120	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,355	TotalAmt
Program Services	$12,355	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$112	TotalAmt
Program Services	$112	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,041	TotalAmt
Program Services	$10,041	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
SUPPLIES	$58,940	$58,940
CONTRACT LABOR	$39,656	$39,656
REPAIRS AND MAINTENANCE	$27,163	$27,163
OFFICE SUPPLIES	$21,739	$21,739

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,746	TotalAmt
Program Services	$42,746	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$701,749	TotalAmt
Program Services	$701,749	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$272,606	BOYAmt
EOY	$290,433	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$69,765	BOYAmt
EOY	$75,856	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$123,765	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$62,861	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$52,445	BOYAmt
EOY	$60,904	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$394,816	BOYAmt
EOY	$427,193	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,138	BOYAmt
EOY	$10,053	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$80,184	BOYAmt
EOY	$80,184	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$89,322	BOYAmt
EOY	$90,237	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$305,494	BOYAmt
EOY	$336,956	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$305,494	BOYAmt
EOY	$336,956	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$394,816	BOYAmt
EOY	$427,193	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$31,462	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,056	OtherCostOrOtherBasisAmt
Depreciation	$19,111	DepreciationAmt
Book Value	$38,945	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,500	OtherCostOrOtherBasisAmt
Depreciation	$99	DepreciationAmt
Book Value	$18,401	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,025	OtherCostOrOtherBasisAmt
Depreciation	$38,467	DepreciationAmt
Book Value	$3,558	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,184	OtherCostOrOtherBasisAmt
Depreciation	$5,184	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$60,904	TotalBookValueLandBuildingsAmt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	false	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, LINE 3	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS A RACIAL NONDICRIMINATION POLICY PRINTED IN ITS' MANUAL THAT IS AVAILABLE TO THE PUBLIC.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AUCTION	Event1Nm
Gross Receipts Event1	$30,868	GrossReceiptsEvent1Amt
Gross Revenue Event1	$30,868	GrossRevenueEvent1Amt
Gross Receipts Total	$30,868	GrossReceiptsTotalAmt
Gross Revenue Total Events	$30,868	GrossRevenueTotalEventsAmt
Net Income Summary	$30,868	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT COPY OF FORM 990 IS PRESENTED TO THE BOARD OF THE ORGANIZATION. UPON REVIEW AND APPROVAL OF THE TAX RETURN, IT IS ELECTRONICALLY FILED BY THE TAX PREPARER.
FORM 990, PAGE 6, PART VI, LINE 12C	WHEN A BOARD MEMBER BECOMES AWARE THAT HE OR SHE IS IN A POSITION THAT CREATES A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST AS DEFINED IN THE POLICY, HE OR SHE WILL DECLARE THE NATURE AND EXTENT OF THE CONFLICT OR APPEARANCE OF CONFLICT FOR INCLUSION IN THE BOARD MINUTES, AND WILL ABSTAIN FROM VOTING OR PARTICIPATING IN THE DISCUSSION OF THE ISSUE GIVING RISE TO THE CONFLICT.
FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.