MISSION HOPE FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MISSION HOPE FOUNDATION (EIN 20-1359156)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201813199349315946
Schema version: 2017v2.2
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T17:37:47-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	300203023	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DONALD P HOWARD CPA LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1521 SUNSET BOULEVARD	AddressLine1Txt
City	WEST COLUMBIA	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29169	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201359156	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MISSION HOPE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MISS	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2304 KNEECE ROAD	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29223	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LOUAI ELKHATIB	PersonNm
Person Title	ADMINISTRATOR	PersonTitleTxt
Phone	8034629904	PhoneNum
Signature	2018-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Donald Howard	PreparerPersonNm
PTIN	P00776275	PTIN
Phone	8037911040	PhoneNum
Preparation	2018-11-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.172.46.146	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-15	IPDt
IP Tm	17:45:49	IPTm
Federal Original Submission Id	5710612018319bl31mfs	FederalOriginalSubmissionId
Federal Original Submission Id	2018-11-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E156BAC40AC1397852D37E64DC0DE1D754739F5E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E156BAC40AC1397852D37E64DC0DE1D754739F5E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	OMAR ABUHASHEM	PrincipalOfficerNm
Gross Receipts	$444,165	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	SC	LegalDomicileStateCd
Activity Or Mission	ESTABLISH MOSQUE USED BY LOCAL MUSLIMS,24 HOURS A DAY,7 DAYS A WEEK,USED REGULARLY BY MUSLIMS FOR PRAYERS,SOCIAL FUNCTIONS,COUNSELING,ETC.ALSO CONDUCT A SCHOOL,GRADES K4 THROUGH 8,TEACHING SUBJECTS AS REQUIRED BY SC DEPT OF EDUCATION,INCLUDING ETHICS,KORAN AND ARABIC.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$135,530	PYContributionsGrantsAmt
CY Contributions Grants	$154,543	CYContributionsGrantsAmt
PY Program Service Revenue	$323,544	PYProgramServiceRevenueAmt
CY Program Service Revenue	$289,622	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$459,074	PYTotalRevenueAmt
CY Total Revenue	$444,165	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$306,097	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$311,890	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$110,318	PYOtherExpensesAmt
CY Other Expenses	$91,871	CYOtherExpensesAmt
PY Total Expenses	$416,415	PYTotalExpensesAmt
CY Total Expenses	$403,761	CYTotalExpensesAmt
PY Revenues Less Expenses	$42,659	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$40,404	CYRevenuesLessExpensesAmt
Total Assets BOY	$777,383	TotalAssetsBOYAmt
Total Assets EOY	$723,845	TotalAssetsEOYAmt
Total Liabilities BOY	$20,272	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,515	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$757,111	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$710,330	NetAssetsOrFundBalancesEOYAmt
Mission	ESTABLISH MOSQUE USED BY LOCAL MUSLIMS,24 HOURS A DAY,7 DAYS A WEEK,USED REGULARLY BY MUSLIMS FOR PRAYERS,SOCIAL FUNCTIONS,COUNSELING,ETC.ALSO CONDUCT A SCHOOL,GRADES K4 THROUGH 8,TEACHING SUBJECTS AS REQUIRED BY SC DEPT OF EDUCATION,INCLUDING ETHICS,KORAN AND ARABIC.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$309,904	ExpenseAmt
Desc	ACHIEVEMENTS OF MOSQUE INCLUDED CONGREGATIONAL PRAYERS AND EID CELEBRATIONS. ONE EID WAS FOR END OF FASTING MONTH RAMADAN AND ONE WAS FOR END OF PILGRIMAGE SEASON.PROGRAM SERVICE IS A SCHOOL FOR GRADES K4-8. MISSION HOPE FINISHED A SUCCESSFUL SCHOOL YEAR FOR 2012-2013. STANDARD ACHIEVEMENT TESTS WERE ADMINISTERED.	Desc
Total Program Service Expenses	$309,904	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	false	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	false	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	16	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	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	2	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	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	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
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LOUAI ELKHATIB	PersonNm
Phone	8034629904	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2304 KNEECE ROAD	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29223	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
M S NASSRI
CHAIR	0.00	0.00	Yes (X)	$0	$0	$0
OMAR ABUHASHEM
SECRETARY	0.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
LOUAI ELKHATIB
TREASURER	40.00	0.00		$36,000	$0	$0	Yes (X)
MAHA NAJJAR
TEACHER	40.00	0.00		$28,950	$0	$0		Yes (X)
LYLA ABU-SELMIA
TEACHER	40.00	0.00		$29,700	$0	$0		Yes (X)
KHADIJAH HULWE
TEACHER	40.00	0.00		$28,050	$0	$0		Yes (X)
ALLAE K ABU-SELMIA
TEACHER	40.00	0.00		$25,350	$0	$0		Yes (X)
FATIMA A HULWE
TEACHER	40.00	0.00		$21,750	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$169,800	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$154,543	AllOtherContributionsAmt
Total Contributions	$154,543	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	900099	$282,042	$282,042
SUMMER CAMP	900099	$7,580	$7,580

Field	Value	IRS element (for citing)
Total Program Service Revenue	$289,622	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$444,165	TotalRevenueColumnAmt
Related Or Exempt Func Income	$289,622	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$36,000	TotalAmt
Management And General	$36,000	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$253,725	TotalAmt
Program Services	$253,725	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,165	TotalAmt
Program Services	$19,411	ProgramServicesAmt
Management And General	$2,754	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$728	TotalAmt
Management And General	$728	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$550	TotalAmt
Management And General	$550	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$152	TotalAmt
Management And General	$152	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,266	TotalAmt
Program Services	$21,687	ProgramServicesAmt
Management And General	$579	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,457	TotalAmt
Management And General	$8,457	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLASSROOM SUPPLIES	$6,619	$6,619
EID EXPENSES	$2,902	$2,902
REPAIRS	$11,830	$5,560	$6,270
DUES AND SUBSCRIPTIONS	$119		$119

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,248	TotalAmt
Management And General	$38,248	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$403,761	TotalAmt
Program Services	$309,904	ProgramServicesAmt
Management And General	$93,857	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$124,978	BOYAmt
EOY	$171,662	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$548	BOYAmt
EOY	$548	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$77,956	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,660	BOYAmt
EOY	$6,660	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$890,999	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$346,024	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$567,241	BOYAmt
EOY	$544,975	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$777,383	BOYAmt
EOY	$723,845	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$20,272	BOYAmt
EOY	$13,515	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,272	BOYAmt
EOY	$13,515	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$757,111	BOYAmt
EOY	$710,330	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$757,111	BOYAmt
EOY	$710,330	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$777,383	BOYAmt
EOY	$723,845	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$40,404	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$9,229	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$77,956	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church	Yes (X)	ChurchInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,000	OtherCostOrOtherBasisAmt
Book Value	$10,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$403,006	OtherCostOrOtherBasisAmt
Depreciation	$125,367	DepreciationAmt
Book Value	$277,639	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$362,901	OtherCostOrOtherBasisAmt
Depreciation	$111,805	DepreciationAmt
Book Value	$251,096	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$115,092	OtherCostOrOtherBasisAmt
Depreciation	$108,852	DepreciationAmt
Book Value	$6,240	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$544,975	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Governing body meeting documentation Part VI line 8a	THE BOARD MEETINGS WERE DOCUMENTED BY MINUTES RECORDED BY SECRETARY.
Committee meeting documentation Part VI line 8b	THERE ARE NO COMMITTEES, THEREFORE NO COMMITTEE MEETING DOCUMENTATION.
Form 990 governing body review Part VI line 11	A COPY OF THE FORM 990 WAS PROVIDED TO THE TREASURER BEFORE FILING. THE TREASURER GAVE COPIES FOR EACH OF THE BOARD MEMBERS FOR REVIEW.
Governing documents etc available to public Part VI line 19	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS IN THE BY-LAWS.
Explanation of other changes in net assets or fund balances Part XI line 9	PART XI LINE 9, TO RECLASS ACCOUNTS RECEIVABLE FROM PRIOR YEARS THAT SHOULD NOT HAVE BEEN REPORTED ON BALANCE SHEET AS ORGANIZATION IS CASH BASIS.