FLORIDA DIVISION UNITED DAUGHTERS OF THE CONFEDERACY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FLORIDA DIVISION UNITED DAUGHTERS OF THE CONFEDERACY INC (EIN 59-6200502)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-10
IRS object ID: 201440139349300909
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-10T12:59:09-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YEAGLE AND PATTERSON-REECE PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8800 UNIVERSITY PKWY STE B3	AddressLine1
City	PENSACOLA	City
State	FL	State
ZIP Code	325144913	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	596200502	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FLORIDA DIVISION UNITED DAUGHTERS OF THE CONFEDERACY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FLOR	NameControl
Phone	8506826577	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	914 ALABAMA STREET	AddressLine1
City	CRESTVIEW	City
State	FL	State
ZIP Code	325362042	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PATRICA HALL	Name
Title	TREASURER	Title
Phone	8506826577	Phone
Date Signed	2013-11-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VIRGINIA YEAGLE CPA	Name
Phone	8504976090	Phone
Date Prepared	2014-01-10	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)
Address Change	X	AddressChange
Name Of Principal Officer Person	PATRICA HALL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	914 ALABAMA STREET	AddressLine1
City	CRESTVIEW	City
State	FL	State
ZIP Code	325262042	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	80475	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.floridadivisionudc.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	AWARD SCHOLARSHIPS AND PERSERVE THE THE HISTORY OF THE WAR BETWEEN THE STATES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	62560	ContributionsGrantsPriorYear
Contributions Grants Current Year	59117	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	793	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1905	ProgramServiceRevenueCY
Investment Income Prior Year	2170	InvestmentIncomePriorYear
Investment Income Current Year	4076	InvestmentIncomeCurrentYear
Other Revenue Prior Year	277	OtherRevenuePriorYear
Other Revenue Current Year	15013	OtherRevenueCurrentYear
Total Revenue Prior Year	65800	TotalRevenuePriorYear
Total Revenue Current Year	80111	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4850	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5700	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	59500	OtherExpensePriorYear
Other Expenses Current Year	55131	OtherExpensesCurrentYear
Total Expenses Prior Year	64350	TotalExpensesPriorYear
Total Expenses Current Year	60831	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1450	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	19280	RevenuesLessExpensesCY
Total Assets BOY	502993	TotalAssetsBOY
Total Assets EOY	522638	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	502993	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	522638	NetAssetsOrFundBalancesEOY
Mission Description	AWARD SCHOLARSHIPS AND PRESERVE THE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5700	Expense
Grants	5700	Grants
Description	THE ORGANIZATION'S OBJECTIVES ARE HISTORICAL, EDUCATIONAL, BENEVOLENT, MEMORIAL AND PATRIOTIC. THE ORGANIZATION ASSISTS DECENDENTS OF WORTHY CONFEDERATES IN SECURING PROPER EDUCATION BY AWARDING SCHOLARSHIPS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	39690	Expense
Description	THE ORGANIZATION COLLECTS AND PRESERVES THE MATERIALS NECESSARY FOR A TRUTHFUL HISTORY OF THE WAR BETWEEN THE STATES AND TO PROTECT, PRESERVE, AND MARK THE PLACES MADE HISTORICAL BY CONFEDERATE VALOR. WE RECORD THE PART PLAYED DURING THE WAR BY SOUTHERN WOMEN	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	45390	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	false	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	false	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	true	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
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	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PATRICIA HALL	NamePerson
Telephone Number	8506826577	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	914 ALABAMA STREET	AddressLine1
City	CRESTVIEW	City
State	FL	State
ZIP Code	325362042	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DIANA J BYTHER
President	20.00	X	0	0
ZEE PORTER
Vice President	10.00	X	0	0	0
JOANN W BRAGG
Second VP	10.00	X	0	0	0
DELICIA WALLNOFER
Third VP	10.00	X	0	0	0
KIM H SHAW
Recording Sec	5.00	X	0	0	0
PATRICA L HALL
Treasurer	20.00	X	0	0	0
MARTHA A PFEIFFER
Registrar	5.00	X	0	0	0
JUNE B BOLEN
Historian	5.00	X	0	0	0
MELINDA J ANDERSON
MSA Recorder	5.00	X	0	0	0
LINDA M SPEISER
Chaplain	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	34950	MembershipDues
All Other Contributions	24167	AllOtherContributions
Total Contributions	59117	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1905	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	1905	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4076	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	7625	GrossSalesOfInventory
Cost Of Goods Sold	364	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7261	TotalRevenueColumn
Related Or Exempt Function Income	7261	RelatedOrExemptFunctionIncome

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7752	TotalRevenueColumn
Related Or Exempt Function Income	7752	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	7752	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	80111	TotalRevenueColumn
Related Or Exempt Function Income	20994	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	5700	Total
Program Services	5700	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	61	Total
Program Services	0	ProgramServices
Management And General	61	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1500	Total
Program Services	0	ProgramServices
Management And General	1500	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7485	Total
Program Services	0	ProgramServices
Management And General	7485	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3496	Total
Program Services	3496	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	29840	Total
Program Services	29840	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	643	Total
Program Services	0	ProgramServices
Management And General	643	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Repair & Maintenance	925	0	925
Allowances	2885	0	2885
Printing & Publications	4284	4284	0
Utilities - Gamble House	1896	1896	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2116	Total
Program Services	174	ProgramServices
Management And General	1942	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	60831	Total
Program Services	45390	ProgramServices
Management And General	15441	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	29691	BOY
EOY	68178	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	467302	BOY
EOY	448185	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6000	BOY
EOY	6000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	275	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	502993	BOY
EOY	522638	EOY

Total Liabilities TotalLiabilities

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

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	193950	BOY
EOY	28114	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	33005	BOY
EOY	46000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	276038	BOY
EOY	448524	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	502993	BOY
EOY	522638	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	502993	BOY
EOY	522638	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	19280	ReconcilationRevenueExpenses
Reconcilation Other Changes	365	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54922	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64233	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	228082	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62560	CurrentTaxYearMinus1Year
Current Tax Year	59117	CurrentTaxYear
Total	468914	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3608	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3731	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5196	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15491	CurrentTaxYearMinus1Year
Current Tax Year	9530	CurrentTaxYear
Total	37556	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58530	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67964	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	233278	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	78051	CurrentTaxYearMinus1Year
Current Tax Year	68647	CurrentTaxYear
Total	506470	Total

Field	Value	IRS element (for citing)
Public Support Total509	506470	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10380	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1211	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1682	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2170	CurrentTaxYearMinus1Year
Current Tax Year	4076	CurrentTaxYear
Total	19519	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10380	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1211	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1682	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2170	CurrentTaxYearMinus1Year
Current Tax Year	4076	CurrentTaxYear
Total	19519	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	7752	CurrentTaxYear
Total	7752	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	533741	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94890	PublicSupportPercentage509
Prior Year Support Percentage	0.94470	PriorYearSupportPercentage
Investment Income Percentage	0.03660	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.08000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: REIMBURSEMENTS; 2012: 7752.;	FactsAndCircumstancesTest

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	EDUCATIONAL SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	19	NumberOfRecipients
Amount Of Cash Grant	5700	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PART III COL B	Identifier
Explanation	CHECKS ARE MADE DIRECTLY TO THE COLLEGE/UNIVERSITY ON BEHALF OF INDIVIDUAL	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	NO REVIEW WAS OR WILL BE CONDUCTED
Pt VI, Line 19	NO REQUESTS WERE MADE FOR DOCUMENTS
Pt XI	CORRECTION OF PRIOR YEAR VOIDED CHECKS
Form 990, Part IX, Line 24f	BANK FEES 434. 0. 434. 0. POSTAGE 1682. 174. 1508. 0.