TAUNTON COMMUNITY ACCESS AND MEDIAINC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: TAUNTON COMMUNITY ACCESS AND MEDIAINC (EIN 20-5201093)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-05-13
IRS object ID: 201541339349302294
Schema version: 2014v5.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-13T09:33:15-07:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PARENT & BERNIER INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	65 MAIN STREET	AddressLine1Txt
City	LAKEVILLE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02347	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	205201093	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAUNTON COMMUNITY ACCESS AND MEDIA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TAUN	BusinessNameControlTxt
Phone	5088242207	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 INGELL	AddressLine1Txt
City	TAUNTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02780	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT JACOBS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5088242207	PhoneNum
Signature	2015-05-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROGER H PARENT JR	PreparerPersonNm
Phone	5089472455	PhoneNum
Preparation	2015-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT JACOBS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	22 PINEHILLS ST	AddressLine1Txt
City	EAST TAUNTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02718	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$508,444	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	TCAMTV.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	OPERATION COMMUNITY ACCESS CABLE	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	55	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$436,504	PYContributionsGrantsAmt
CY Contributions Grants	$507,254	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,431	PYInvestmentIncomeAmt
CY Investment Income	$1,190	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$437,935	PYTotalRevenueAmt
CY Total Revenue	$508,444	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$164,118	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$168,647	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$172,105	PYOtherExpensesAmt
CY Other Expenses	$180,681	CYOtherExpensesAmt
PY Total Expenses	$336,223	PYTotalExpensesAmt
CY Total Expenses	$349,328	CYTotalExpensesAmt
PY Revenues Less Expenses	$101,712	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$159,116	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,431,259	TotalAssetsBOYAmt
Total Assets EOY	$1,590,375	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,431,259	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,590,375	NetAssetsOrFundBalancesEOYAmt
Mission	OPERATION COMMUNITY ACCESS CABLE	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$349,328	ExpenseAmt
Revenue	$507,254	RevenueAmt
Desc	TAUNTON COMMUNITY ACCESS AND MEDIA OPERATES THE COMMUNITY ACCESS CHANNEL FOR THE LOCAL CABLE TELEVISION SYSTEM. ADDITIONALLY IT PROVIDES LOCAL PROGRAMMING FOR ALL RESIDENTS OF THE GREATER TAUNTON COMMUNITY	Desc
Total Program Service Expenses	$349,328	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
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	Yes (true)	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
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3	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
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
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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	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	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ALLAN COLLERAN	PersonNm
Phone	5088233894	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	57 FREEMONT	AddressLine1Txt
City	TAUNTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02780	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBERT JACOBS
PRESIDENT	4.00	Yes (X)	$575	$0	$0
ALLAN COLLERAN
TREASURER	1.00	Yes (X)	$400	$0	$0
DONNA COLAJEZZI
CLERK	1.00	Yes (X)	$400	$0	$0
MICHAEL KERR
VICE PRESIDENT	1.00	Yes (X)	$400	$0	$0
RICHARD WELDON
VICE SECRETARY	1.00	Yes (X)	$400	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,175	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$507,254	AllOtherContributionsAmt
Total Contributions	$507,254	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,190	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$508,444	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,190	RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,175	TotalAmt
Program Services	$2,175	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$132,937	TotalAmt
Program Services	$132,937	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,017	TotalAmt
Program Services	$22,017	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,518	TotalAmt
Program Services	$11,518	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,428	TotalAmt
Program Services	$1,428	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$423	TotalAmt
Program Services	$423	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,500	TotalAmt
Program Services	$2,500	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$259	TotalAmt
Program Services	$259	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$678	TotalAmt
Program Services	$678	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,014	TotalAmt
Program Services	$3,014	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$312	TotalAmt
Program Services	$312	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,675	TotalAmt
Program Services	$3,675	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$95,469	TotalAmt
Program Services	$95,469	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,719	TotalAmt
Program Services	$9,719	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DONATIONS	$975	$975	$0	$0
MEMBERSHIPS	$353	$353	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,876	TotalAmt
Program Services	$61,876	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$349,328	TotalAmt
Program Services	$349,328	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$144,564	BOYAmt
EOY	$161,173	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$737,605	BOYAmt
EOY	$385,646	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,950	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,420,104	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$376,548	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$542,140	BOYAmt
EOY	$1,043,556	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,431,259	BOYAmt
EOY	$1,590,375	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$1,431,259	BOYAmt
EOY	$1,590,375	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,431,259	BOYAmt
EOY	$1,590,375	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,431,259	BOYAmt
EOY	$1,590,375	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$159,116	ReconcilationRevenueExpnssAmt
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$428,982	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$395,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$475,662	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$436,504	CurrentTaxYearMinus1YearAmt
Current Tax Year	$507,254	CurrentTaxYearAmt
Total	$2,243,464	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$428,982	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$395,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$475,662	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$436,504	CurrentTaxYearMinus1YearAmt
Current Tax Year	$507,254	CurrentTaxYearAmt
Total	$2,243,464	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,243,464	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,243,464	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,004,731	InvestmentCostOrOtherBasisAmt
Depreciation	$90,111	DepreciationAmt
Book Value	$914,620	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$415,373	InvestmentCostOrOtherBasisAmt
Depreciation	$286,437	DepreciationAmt
Book Value	$128,936	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,043,556	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	ORGANIZATIONAL EXPENSE NET OF AMORTIZATION	Desc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 6	BOARD OF DIRECGTORS ARE CONSIDERED MEMBERS
Pt VI, Line 8a	SECRETARY KEEPS MINUTES OFM EETINGS IN AN APPROPRIATE BOOK
Pt VI, Line 8b	THERE ARE NO OTHER COMMITTEES BESIDES THE BOARD OF DIRECTORS
Pt VI, Line 11b	PRESIDENT PRESENTS 990 TO BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED
Pt VI, Line 12c	POLICY IS MONITORED AT BOARD MEETINS AND PER BYLAWS
Pt VI, Line 15a	SURVEYED EXECUTIVE DIRECTOR PAY FOR COMPARABLE ORGANIZATIONS AND ESTABLISHED STARTING SALARY, WHICH WAS 10% BELOW INDUSTRY STANDARDS AT THE TIME. SALARY IS THEN REVIEWED ANNUALLY BY THE BOARD PRESIDENT AND VICE PRESIDENT.
Pt VI, Line 19	UPON REQUEST
Form 990, Part IX, Line 24f	TRAINING 0. 0. 0. 0. DUES/SUBSCRIPTION 804. 804. 0. 0. RENT 34424. 34424. 0. 0. WEBSITE DESIGN 0. 0. 0. 0. SUPPLIES 6591. 6591. 0. 0. MISC 509. 509. 0. 0. REPAIRS AND MAINTENANCE 7014. 7014. 0. 0. UTILITIES 12534. 12534. 0. 0.