WEST SIDE CITIZENS ORGANIZATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WEST SIDE CITIZENS ORGANIZATION (EIN 23-7447142)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201701359349205955
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T12:05:40-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nonprofits Assistance Fund | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 21st Ave South | AddressLine1Txt |
| Address Line2 | Suite 210 | AddressLine2Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237447142 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Side Citizens Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 6512931708 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 Page Street West | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Monica Bravo | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6512931708 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Acacia Willey | PreparerPersonNm |
| PTIN | P01010039 | PTIN |
| Phone | 6513932161 | PhoneNum |
| Preparation | 2017-05-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.249.119.237 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.wsco.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $122,856 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $122,836 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $20 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $122,856 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $0 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $72,503 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $28,261 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,512 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,826 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,510 | OtherExpensesTotalAmt |
| Total Expenses | $133,612 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,756 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $69,906 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $59,150 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,865 | BOYAmt |
| EOY | $51,896 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,737 | BOYAmt |
| EOY | $2,499 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,602 | BOYAmt |
| EOY | $62,395 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,696 | BOYAmt |
| EOY | $3,245 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,906 | BOYAmt |
| EOY | $59,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The West Side Community Organization (WSCO) powers the people of the West Side to work together to create a vibrant, thriving neighborhood for all. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Community Planning & Advocacy: As one of the City of Saint Paul's District Councils, WSCO weighs in on land use and zoning decisions in the 55107-zip code, such as building permits and variances, writes letters of support on behalf of community groups' permit and licensing requests, and funding processes effecting the West Side, such as the Capital Improvement Budget process. Further, we share information about public infrastructure projects and investments, in some cases partnering with city/county/regional/state government agencies for community engagement services. Much of this work is led by West Side residents who meet monthly in our Riverfront Development and Land Use Committee (RDLU). In addition to that ongoing work, WSCO undertook a series of community planning issues in 2016. In partnership with the City of Saint Paul's Planning and Economic Development Department, we hosted a series of events and community input sessions about a new public-private park investment coming to the West Side Flats. WSCO hosted a forum about a particularly contentious tobacco license applicant attempting to reopen their business against community will. Lastly, with support from the University of Minnesota's Center for Urban and Regional Affairs and Saint Paul's Planning and Economic Development department, WSCO began a multifaceted commercial corridor study of Stryker Avenue. The study involved resident surveys, interviews with commercial property owners, and an in-depth assessment of current land use and zoning. The Stryker Avenue study resulted in a request for the city to conduct a rezoning study of Stryker Avenue (to take place in 2017) to potentially spur development interest in the many vacant properties in this area. | $0 | $56,251 |
| Community Engagement & Organizing: Our most crucial function as a neighborhood organization is to listen deeply to our residents and business owners and build their power through organizing and collective voice. These are the throughlines of our work. In 2016, WSCO's accomplishments in this program area include: 1) hosting creative engagement activities and conducting surveys and focus groups as part of Metro Transit's Better Bus Stop program about opportunities to improve bus shelters and overall transit service on the West Side (resulted in a new heated shelter and rich dataset for bus service improvement considerations); 2) held six listening sessions with West Side business owners' to better understand what resources or programs would benefit businesses and entrepreneurs; 3) staffing community events such as Cinco de Mayo, the West Side Farmers Market, National Night Out, Safe Summer Nights, resident board meetings of two high-density public housing developments, West Side Wednesdays with a booth of information and flyers of upcoming events; 4) hosting our annual business meeting with informational "vendors" and engagement activities and input opportunities; and 5) continuing supporting of neighborhood block clubs. WSCO demonstrated new capacity for organizing and leadership on issues concerning safety and community organizing in 2016. In our capacity as a District Council, WSCO voiced its opposition to proposed changes to the city's Police Civilian Internal Affairs Review Commission early in the decision-making process. This action encouraged interest by other District Councils, who looked at the issue more closely. Working in partnership with other organizing entities in the Twin Cities, WSCO convened a community dialogue between our Councilmember and residents, resulting in a change in vote on the issue in a contentious city hearing. | $0 | $28,126 |
| Economic Development and Community Wealth-Building: In May 2016, WSCO worked with the City of Saint Paul and Ramsey County Workforce Solutions to host a West Side Entrepreneur and Business Expo event. Service providers, financiers, and businesses participated. WSCO also helped organize a business mixer with city staff, and a small business Saturday event. This work fills an organizing and service gap left when the Riverfront Economic Development Association folded in 2007. | $0 | $9,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $93,753 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (23 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Alicia Lucio | ||||
| Board Member | 7 | $0 | $0 | $0 |
| Amelia Holcomb | ||||
| Secretary | 7 | $0 | $0 | $0 |
| Monica Bryand | ||||
| Board Member Ex Oficio | 7 | $0 | $0 | $0 |
| Matthew Bergeron | ||||
| Treasurer | 7 | $0 | $0 | $0 |
| Lewis Dixon | ||||
| Board Member | 7 | $0 | $0 | $0 |
| Armando Luna | ||||
| Board Member | 7 | $0 | $0 | $0 |
| Nancy Negrette | ||||
| Board Member | 7 | $0 | $0 | $0 |
| Nicholas Novacek Bundt | ||||
| Vice President | 7 | $0 | $0 | $0 |
| Krysten Ryba-Tures | ||||
| President | 7 | $0 | $0 | $0 |
| Carol Swenson | ||||
| Board Member | 7 | $0 | $0 | $0 |
| Pam Welisevich | ||||
| Board Member | 7 | $0 | $0 | $0 |
| Christine Shyne | ||||
| Former Executive Director | 40 | $24,440 | $0 | $0 |
| Monica Bravo | ||||
| Executive Director | 40 | $34,448 | $0 | $0 |
| Louis Garcia | ||||
| Board Member | 7 | $0 | $0 | $0 |
| Derek Johnson | ||||
| Board Member | 7 | $0 | $0 | $0 |
| Joanna Lowry | ||||
| Board Member | 7 | $0 | $0 | $0 |
| Graciela Mendez | ||||
| Board Member | 7 | $0 | $0 | $0 |
| Analita Silva | ||||
| Board Member | 7 | $0 | $0 | $0 |
| Tiffany Stewart | ||||
| Board Member | 7 | $0 | $0 | $0 |
| Tawala Storay | ||||
| Board Member | 7 | $0 | $0 | $0 |
| Craig Willford | ||||
| Board Member | 7 | $0 | $0 | $0 |
| Chris Karpovich | ||||
| Board Member | 7 | $0 | $0 | $0 |
| Diggit McLaughlin | ||||
| Board Member | 7 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michele Peine | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 Page St W | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512931708 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,836 | CurrentTaxYearAmt |
| Total | $826,764 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $57,736 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,836 | CurrentTaxYearAmt |
| Total | $884,500 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $710 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $710 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $883,790 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20 | CurrentTaxYearAmt |
| Total | $125 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20 | CurrentTaxYearAmt |
| Total | $125 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $949 | CurrentTaxYearMinus2YearsAmt |
| Total | $949 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,856 | CurrentTaxYearAmt |
| Total | $885,574 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99799 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99821 | PublicSupportPY509Pct |
| Investment Income CY | 0.00014 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00013 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 | FormAndLineReferenceDesc |
| Explanation | Miscellaneous Income | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16 | Description;Amount^Office Supplies;310|Advertising;1370|Telephone;1485|Information Technology Expenses;4720|Travel;63|Insurance;3645|Program Expenses;1112|Dues and Fees;571|Depreciation;345|Meeting Expenses;6889^Total;20510^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Accounts Receivable;2499^Total;2499^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Accounts Payable;1866|Accrued Expenses;1379^Total;3245^ |