GREENBRIER COUNTY COMMITTEE ON AGING INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GREENBRIER COUNTY COMMITTEE ON AGING INC (EIN 55-0553281)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-07-11
IRS object ID: 201431929349300033
Schema version: 2012v2.1
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	2014-07-11T13:13:44-04:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	550738771	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	John Burdette & Associates	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 418	AddressLine1
City	Buckhannon	City
State	WV	State
ZIP Code	26201	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550553281	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GREENBRIER COUNTY COMMITTEE ON AGIN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GREE	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 556	AddressLine1
City	RUPERT	City
State	WV	State
ZIP Code	25984	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN WYMAN	Name
Title	EXECUTIVE DIREC	Title
Phone	3043925138	Phone
Date Signed	2014-07-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John P Burdette	Name
PTIN	P01348718	PTIN
Phone	3044723600	Phone
Date Prepared	2014-07-11	DatePrepared
Self Employed	X	SelfEmployed

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GLORIA MARTIN	NameOfPrincipalOfficerPerson
Gross Receipts	891323	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION OPERATES A SENIOR CITIZENS CENTER IN GREENBRIER COUNTY WEST VIRGINIA. SENIOR CITIZENS ARE PROVIDED WITH TRANSPORTATION, NUTRITION, IN-HOME CARE AND OTHER PERSONAL AND SOCIAL SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	44	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	690164	ContributionsGrantsPriorYear
Contributions Grants Current Year	775418	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	135177	ProgramServiceRevenuePriorYear
Program Service Revenue CY	115868	ProgramServiceRevenueCY
Investment Income Prior Year	65	InvestmentIncomePriorYear
Investment Income Current Year	37	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	825406	TotalRevenuePriorYear
Total Revenue Current Year	891323	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	595820	SalariesEtcPriorYear
Salaries Etc Current Year	534960	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	343336	OtherExpensePriorYear
Other Expenses Current Year	366695	OtherExpensesCurrentYear
Total Expenses Prior Year	939156	TotalExpensesPriorYear
Total Expenses Current Year	901655	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-113750	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-10332	RevenuesLessExpensesCY
Total Assets BOY	539387	TotalAssetsBOY
Total Assets EOY	563520	TotalAssetsEOY
Total Liabilities BOY	127116	TotalLiabilitiesBOY
Total Liabilities EOY	161581	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	412271	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	401939	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION OPERATES A SENIOR CITIZENS CENTER IN GREENBRIER COUNTY WEST VIRGINIA. SENIOR CITIZENS ARE PROVIDED WITH TRANSPORTATION, NUTRITION, IN-HOME CARE AND OTHER PERSONAL AND SOCIAL SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	88815	Expense
Revenue	2714	Revenue
Description	TRANSPORTATION PROGRAMS PROVIDE TRANSPORTATION SERVICES TO SENIOR CITIZENS OF GREENBRIER COUNTY, WV. THERE WERE 5,898 UNITS OF SERVICE PROVIDED DURING THE YEAR ENDED SEPTEMBER 30, 2013.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	295072	Expense
Revenue	27233	Revenue
Description	NUTRITION PROGRAM PROVIDES NUTRITIOUS MEALS TO SENIOR CITIZENS OF BARBOUR COUNTY. MEALS ARE DELIVERED TO THE HOMES OF SENIOR CITIZENS AND ALSO PROVIDED AT THE SENIOR CENTER9S FACILITIES. THERE WERE 15,567 MEALS SERVED ON SITE AND 32,260 HOME DELIVERED MEALS SERVED DURING THE YEAR ENDED SEPTEMBER 30, 2013.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	280238	Expense
Revenue	59947	Revenue
Description	IN-HOME CARE PROGRAM PROVIDES IN-HOME CARE AND OTHER PERSONAL SERVICES TO HOME BOUND SENIOR CITIZENS WHO WOULD OTHERWISE BE INSTITUTIONALIZED.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	153014	Expense
Revenue	25974	Revenue
Description	OTHER SERVICES INCLUDING SENIOR ACTIVITIES, TRIPS AND OTHER SOCIAL SERVICES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	153014	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	25974	TotalOfOtherProgramServiceRev
Total Program Service Expense	817139	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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
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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	44	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOHN WYMAN	NamePerson
Telephone Number	3043925138	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 556	AddressLine1
City	RUPERT	City
State	WV	State
ZIP Code	25984	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ANNE HOWELL
BOARD MEMBER	1.00	X	X	0	0	0
CHERIE A AUSTIN
SECRETARYTREASURER	1.00	X		0	0	0
FRED M KELLERMAN
BOARD MEMBER	1.00	X		0	0	0
GLORIA BENNETT
BOARD MEMBER	1.00	X		0	0	0
GLORIA MARTIN
PRESIDENT	1.00	X	X	0	0	0
JANICE L COOLEY
BOARD MEMBER	1.00	X	X	0	0	0
LORETTA JONES
PARLIAMENTARIAN	1.00	X		0	0	0
LUTHER A CROUTHAMEL
VICE PRESIDENT	1.00	X		0	0	0
MARY JO SHARP
BOARD MEMBER	1.00	X		0	0	0
SANDRA WILMER
BOARD MEMBER	1.00	X		0	0	0
JOHN WYMAN
EXECUTIVE DIRECTOR	40.00		X	42978	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	42978	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	775418	GovernmentGrants
Total Contributions	775418	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
IN-HOME CARE SERVICES	624100	59947	59947
NUTRITION	812900	27233	27233
OTHER SERVICES	900099	28688	28688

Field	Value	IRS element (for citing)
Total Program Service Revenue	115868	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	37	TotalRevenueColumn
Exclusion	$37	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	891323	TotalRevenueColumn
Related Or Exempt Function Income	115868	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$37	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	42978	Total
Program Services	42978	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	433906	Total
Program Services	433906	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3671	Total
Program Services	3671	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	54405	Total
Program Services	54405	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	450	Total
Management And General	450	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24361	Total
Program Services	22642	ProgramServices
Management And General	1719	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5060	Total
Program Services	5060	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19121	Total
Program Services	10857	ProgramServices
Management And General	8264	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	32076	Total
Program Services	31979	ProgramServices
Management And General	97	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1142	Total
Program Services	1142	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	5250	Total
Management And General	5250	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	34332	Total
Management And General	34332	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10619	Total
Program Services	10619	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIRS AND MAINTENANCE	21198	20723	475
COMMUNICATIONS AND UTILITIES	33119	33119
RAW FOOD AND DISPOSABLES	89559	89559
TRANSPORATATION EXPENSES	53482	53482

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	36926	Total
Program Services	2997	ProgramServices
Management And General	33929	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	901655	Total
Program Services	817139	ProgramServices
Management And General	84516	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	2406	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	11543	BOY
EOY	54697	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	60568	BOY
EOY	48810	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3587	BOY
EOY	3229	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4301	BOY
EOY	1211	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	962227	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	509060	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	459388	BOY
EOY	453167	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	539387	BOY
EOY	563520	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	51116	BOY
EOY	32564	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	76000	BOY
EOY	129017	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	127116	BOY
EOY	161581	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	412271	BOY
EOY	401939	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	412271	BOY
EOY	401939	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	539387	BOY
EOY	563520	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-10332	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	701194	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	729752	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	752249	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	690164	CurrentTaxYearMinus1Year
Current Tax Year	775418	CurrentTaxYear
Total	3648777	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	701194	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	729752	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	752249	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	690164	CurrentTaxYearMinus1Year
Current Tax Year	775418	CurrentTaxYear
Total	3648777	Total

Field	Value	IRS element (for citing)
Public Support Total170	3648777	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	341	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	332	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	189	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	65	CurrentTaxYearMinus1Year
Current Tax Year	37	CurrentTaxYear
Total	964	Total

Field	Value	IRS element (for citing)
Total Support	3649741	TotalSupport
Public Support Pertcentage170	0.99970	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99950	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100000	OtherCostOrOtherBasis
Book Value	100000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	452662	OtherCostOrOtherBasis
Depreciation	166302	Depreciation
Book Value	286360	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	409565	OtherCostOrOtherBasis
Depreciation	342758	Depreciation
Book Value	66807	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	453167	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	891323	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	891323	RevenueSubtotal
Total Revenue Per Form990	891323	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	901655	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	901655	ExpensesSubtotal
Total Expenses Per Form990	901655	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.
O02	Conflict of interest policy compliance Part VI line 12c	CONFLICT OF INTEREST POLICY IS IN PLACE. POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND TO GOVERNING BOARD IF APPLICABLE. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR.
O03	CEO executive director top management comp Part VI line 15a	DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
O04	Other officer or key employee compensation Part VI line 15b	SAME AS 15A
O05	Governing documents etc available to public Part VI line 19	DOCUMENTS ARE ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.