EDUCATION SERVICE CENTER REGION XIII: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EDUCATION SERVICE CENTER REGION XIII (EIN 74-1590220)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-01-15
IRS object ID: 201410169349300836
Schema version: 2012v2.0
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)
Timestamp	2014-01-15T17:46:00-06:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	741590220	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EDUCATION SERVICE CENTER REGION XIII	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EDUC	NameControl
Phone	5129195385	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5701 SPRINGDALE ROAD	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78723	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TERRY SMITH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5129195385	Phone
Date Signed	2013-01-15	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	EDUCATION SERVICE CENTER REGION XIII	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TERRY SMITH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5701 SPRINGDALE ROAD	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78723	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	65397734	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ESC13.NET	WebSite
Type Of Organization Other	X	TypeOfOrganizationOther
Type Of Org Other Description	POL SUB DIV	TypeOfOrgOtherDescription
Year Formation	1968	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	OUR PURPOSE IS TO AID TEACHERS AND ADMINISTRATORS IN THEIR ROLES AS EDUCATORS OF CHILDREN. WE SERVE AS A LIAISON BETWEEN THE TEXAS EDUCATION AGENCY AND SCHOOL DISTRICTS BY DISSEMINATING INFORMATION CONDUCTING TRAINING AND CONSULTATION FOR EDUCATIONAL PURPOSES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	343	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	36984873	ContributionsGrantsPriorYear
Contributions Grants Current Year	33199820	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	29251063	ProgramServiceRevenuePriorYear
Program Service Revenue CY	32160577	ProgramServiceRevenueCY
Investment Income Prior Year	33112	InvestmentIncomePriorYear
Investment Income Current Year	37337	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	66269048	TotalRevenuePriorYear
Total Revenue Current Year	65397734	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	19027961	SalariesEtcPriorYear
Salaries Etc Current Year	19427840	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	40539123	OtherExpensePriorYear
Other Expenses Current Year	42342344	OtherExpensesCurrentYear
Total Expenses Prior Year	59567084	TotalExpensesPriorYear
Total Expenses Current Year	61770184	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6701964	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3627550	RevenuesLessExpensesCY
Total Assets BOY	48195870	TotalAssetsBOY
Total Assets EOY	49996501	TotalAssetsEOY
Total Liabilities BOY	4575338	TotalLiabilitiesBOY
Total Liabilities EOY	4265726	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	43620532	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	45730775	NetAssetsOrFundBalancesEOY
Mission Description	OUR PURPOSE IS ASSIST TEACHERS AND EDUCATORS IN THEIR ROLES AS EDUCATORS OF CHILDREN.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9994881	Expense
Description	ADMINISTRATIVE SERVICES AND TRAINING PROVIDES SERVICES SUCH AS ON-CALL RESPONSE TO SUPERINTENDENTS BUSINESS MANAGERS AND OTHER EXECUTIVE LEADERS RAC MEETINGS FIELD SERVICE AGENTS AND OTHER GENERAL ASSISTANCE TO THE DISTRICTS. PROVIDES SCHOOL BOARD TRAINING LEGISLATIVE UPDATES SCHOOL FINANCE TRAINING BUSINESS MANAGEMENT COOPERATIVE SESSIONS AND BUDGET TRAINING FOR CAMPUS PRINCIPALS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Activity Code	611000	ActivityCode
Expense	42983925	Expense
Description	CURRICULUM AND INSTRUCTION PROVIDES SERVICES SUCH AS TRAINING AND TECHNICAL ASSISTANCE IN THE FOUNDATION CURRICULUM TITLE I TAKS CURRICULUM AND OTHER INSTRUCTION RELATED WORKSHOPS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Activity Code	611000	ActivityCode
Expense	8791378	Expense
Description	SPECIAL EDUCATION SERVICES PROVIDES SERVICES IN AREAS OF PRESCHOOL PROGRAM FOR CHILDREN WITH DISABILITIES VISUALLY IMPAIRED SERVICES REGIONAL DAY SCHOOL FOR THE DEAF SHARE SERVICES ARRANGEMENT SPECIAL EDUCATION LEADERSHIP NETWORK AND ALL AREAS OF SPECIAL EDUCATION THROUGH THE PROVISION OF WORKSHOPS CONSULTATION AND TECHNICAL ASSISTANCE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	61770184	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	535	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	343	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FRANK HABY	NamePerson
Telephone Number	5129195385	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5701 SPRINGDALE ROAD	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78723	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
GARY BARNETT
BOARD MEMBER	X	0	0	0
LEROY LORENZ
BOARD MEMBER	X	0	0	0
RON MCMICHAEL
BOARD MEMBER	X	0	0	0
PAUL CURTIS
BOARD MEMBER	X	0	0	0
DON ROGERS
BOARD MEMBER	X	0	0	0
RICHARD STUEWE
BOARD MEMBER	X	0	0	0
CHARLES AKINS
BOARD MEMBER	X	0	0	0
TERRY SMITH
EXECUTIVE DIRECTOR		192600	0	8000	40	X	X
ED VARA
DEPUTY EXECUTIVE DIRECTOR		125982	0	0	40	X
MILLIE KLEIN
DEPUTY EXECUTIVE DIRECTOR		125982	0	0	40	X
FRANK HABY
DIRECTOR		109432	0	0	40	X
SHIRLEY SANFORD
DIRECTOR		102572	0	0	40	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	656568	TotalReportableCompFromOrg
Total Other Compensation	8000	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line2AddressOfContractor/AddressUS/AddressLine2
3RD L CORPORATION
678 MAIN ST	BUFFALO	NY	14202	STUDENT ASSESSMENT	1194562
CONNECTEDU INC
600 ATLANTIC AVE	BOSTON	MA	02210	STUDENT ASSESSMENT	775861	SUITE 20
TEACHSCAPE INC
71 STEVENSON ST	SAN FRANCISCO	CA	94356	STUDENT ASSESSMENT	709103	SUITE 500
THOMASKELLY SOFTWARE ASSO LP
ONE SUGAR CREEK CENTER BLVD	SUGAR LAND	TX	77478	SOFTWARE DEVELOPMENT	379400	SUITE 410
RESOURCES FOR LEARNING LLC
7035 BEE CAVES RD	AUSTIN	TX	78746	STUDENT ASSESSMENT	317446	101

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	11	NumberOfContractorsGT100K
Government Grants	33199820	GovernmentGrants
Total Contributions	33199820	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
ADMINISTRATIVE SERVICES AND TRAINING	611000	9360241
CURRICULUM AND INSTRUCTION	611000	13742597
SPECIAL EDUCATION SERVICES	611000	9057739
	611000
	611000

Field	Value	IRS element (for citing)
Total Program Service Revenue	32160577	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	37337	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	65397734	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	655877	Total
Program Services	463968	ProgramServices
Management And General	191909	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	14964529	Total
Program Services	14956529	ProgramServices
Management And General	8000	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2676868	Total
Program Services	2666252	ProgramServices
Management And General	10616	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1130566	Total
Program Services	1119927	ProgramServices
Management And General	10639	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	134731	Total
Program Services	128769	ProgramServices
Management And General	5962	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	138253	Total
Program Services	138253	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1539750	Total
Program Services	1534682	ProgramServices
Management And General	5068	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	489554	Total
Program Services	486609	ProgramServices
Management And General	2945	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	938935	Total
Program Services	920423	ProgramServices
Management And General	18512	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2087177	Total
Program Services	2079439	ProgramServices
Management And General	7738	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	252977	Total
Program Services	252977	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1155	Total
Program Services	1155	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OTHER CONTRACTED SERVICES	33493878	33484816	9062
OTHER SUPPLIES EXPENSE	703165	700034	3131
OTHER OPERATING EXPENSE	1867265	1862512	4753
EQUIPMENT PURCHASES	695504	695504

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	61770184	Total
Program Services	61491849	ProgramServices
Management And General	278335	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	30075753	BOY
EOY	32651516	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4624902	BOY
EOY	4446142	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	8058	BOY
EOY	4416	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	22348235	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9453808	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13487157	BOY
EOY	12894427	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	48195870	BOY
EOY	49996501	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3983299	BOY
EOY	3584145	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	592039	BOY
EOY	681581	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4575338	BOY
EOY	4265726	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	13487157	BOY
EOY	12894428	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	30133375	BOY
EOY	32836347	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	43620532	BOY
EOY	45730775	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	48195870	BOY
EOY	49996501	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3627550	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-1517307	ReconciliationUnrealizedInvest
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Governmental Unit170b1 Av	X	GovernmentalUnit170b1Av
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity
Public Support Percentage509	0.0	PublicSupportPercentage509
Prior Year Support Percentage	0.0	PriorYearSupportPercentage
Investment Income Percentage	0.0	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.0	PriorYrInvestIncomePercentage

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	232787	InvestmentCostOrOtherBasis
Book Value	232787	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	18834490	InvestmentCostOrOtherBasis
Depreciation	7135672	Depreciation
Book Value	11698818	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	3148637	InvestmentCostOrOtherBasis
Depreciation	2185814	Depreciation
Book Value	962823	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12894428	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	NO INFORMATION REQUIRED.	Explanation