BUCKSPORT AREA CHILD CARE CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BUCKSPORT AREA CHILD CARE CENTER INC (EIN 01-0449192)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-02-24
IRS object ID: 201440559349300809
Schema version: 2012v2.3
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-24T13:27:32-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDWARDS FAUST & SMITH	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	716 UNION ST	AddressLine1
City	BANGOR	City
State	ME	State
ZIP Code	044013156	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	010449192	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BUCKSPORT AREA CHILD CARE CENTER	BusinessNameLine1
Business Name Line2	339	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	BUCK	NameControl
Phone	2074697623	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1777	AddressLine1
City	BUCKSPORT	City
State	ME	State
ZIP Code	04416	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHLEEN HODGINS	Name
Title	DIRECTOR	Title
Phone	2074697623	Phone
Date Signed	2014-02-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK CHELLIS	Name
Phone	2079474575	Phone
Date Prepared	2014-02-13	DatePrepared

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	KATHLEEN HODGINS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1777	AddressLine1
City	BUCKSPORT	City
State	ME	State
ZIP Code	04416	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	339471	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	ON-SITE DAY CARE SERVICES FOR CHILDREN	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	23320	ContributionsGrantsPriorYear
Contributions Grants Current Year	23298	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	316945	ProgramServiceRevenuePriorYear
Program Service Revenue CY	314834	ProgramServiceRevenueCY
Investment Income Prior Year	1043	InvestmentIncomePriorYear
Investment Income Current Year	865	InvestmentIncomeCurrentYear
Other Revenue Prior Year	780	OtherRevenuePriorYear
Other Revenue Current Year	474	OtherRevenueCurrentYear
Total Revenue Prior Year	342088	TotalRevenuePriorYear
Total Revenue Current Year	339471	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	294673	SalariesEtcPriorYear
Salaries Etc Current Year	299131	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1562	TotalFundrsngExpCurrentYear
Other Expense Prior Year	48567	OtherExpensePriorYear
Other Expenses Current Year	50010	OtherExpensesCurrentYear
Total Expenses Prior Year	343240	TotalExpensesPriorYear
Total Expenses Current Year	349141	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1152	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-9670	RevenuesLessExpensesCY
Total Assets BOY	97676	TotalAssetsBOY
Total Assets EOY	92283	TotalAssetsEOY
Total Liabilities BOY	80	TotalLiabilitiesBOY
Total Liabilities EOY	80	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	97596	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	92203	NetAssetsOrFundBalancesEOY
Mission Description	ON-SITE DAY CARE SERVICES FOR CHILDREN	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	290109	Expense
Description	CHILD CARE SERVICES FOR CHILDREN AGES 18 MONTHS THROUGH GRADE 5.	Description
Total Program Service Expense	290109	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	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	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	14	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
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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KATHLEEN HODGINS	NamePerson
Telephone Number	2074697623	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1777	AddressLine1
City	BUCKSPORT	City
State	ME	State
ZIP Code	04416	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DAVE GRANT
DIRECTOR	1.00	X	0	0	0
JILL CHOUINARD
PRESIDENT	1.00	X	0	0	0	X
EILEEN MCAVOY
DIRECTOR	1.00	X	0	0	0
GAYLE FLEGEL
SECRETARY	1.00	X	0	0	0	X
AUDRA PORTER
VICE PRESIDE	1.00	X	0	0	0	X
JERRY HARRIMAN
DIRECTOR	1.00	X	0	0	0
SADIE ALLEY-FERREIRA
	1.00	X	0	0	0
DIANE O'CONNELL
DIRECTOR	1.00	X	0	0	0
TERRI ELDEN
TREASURER	1.00	X	0	0	0	X
SEAN GEAGAN
	1.00	X	0	0	0
KATHLEEN HODGINS
EXECUTIVE DI	40.00		39703	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	39703	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	23298	AllOtherContributions
Noncash Contributions	5400	NoncashContributions
Total Contributions	23298	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION FEES EARNED	Description
Total Revenue Column	314834	TotalRevenueColumn
Related Or Exempt Function Income	314834	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	314834	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	865	TotalRevenueColumn
Exclusion	$865	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	4X INC:4990 MISC INCOME	Description
Total Revenue Column	474	TotalRevenueColumn
Related Or Exempt Function Income	474	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	474	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	339471	TotalRevenueColumn
Related Or Exempt Function Income	315308	RelatedOrExemptFunctionIncome
Exclusion	$865	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	261528	Total
Program Services	217709	ProgramServices
Management And General	43819	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4845	Total
Program Services	4118	ProgramServices
Management And General	727	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13600	Total
Program Services	11560	ProgramServices
Management And General	2040	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19158	Total
Program Services	16284	ProgramServices
Management And General	2874	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3135	Total
Management And General	3135	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1899	Total
Program Services	1584	ProgramServices
Management And General	315	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	132	Total
Program Services	112	ProgramServices
Management And General	20	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	599	Total
Management And General	599	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	867	Total
Program Services	607	ProgramServices
Management And General	260	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5540	Total
Program Services	5260	ProgramServices
Management And General	280	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	593	Total
Program Services	504	ProgramServices
Management And General	89	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1990	Total
Program Services	1691	ProgramServices
Management And General	299	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2016	Total
Program Services	1915	ProgramServices
Management And General	101	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2766	Total
Program Services	2628	ProgramServices
Management And General	138	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
MATERIALS AND SUPPLIES	12516	10954	1562
FOOD EXPENSE	9392	9392
REPAIRS AND MAINTENANCE	4759	4525		234
MISCELLANEOUS EXPENSE	2540			2540

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1266	Total
Program Services	1266	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	349141	Total
Program Services	290109	ProgramServices
Management And General	57470	ManagementAndGeneral
Fundraising	1562	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	36870	BOY
EOY	19489	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11809	BOY
EOY	12221	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1270	BOY
EOY	930	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	188040	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	161478	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	19776	BOY
EOY	26562	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	27951	BOY
EOY	33081	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	97676	BOY
EOY	92283	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	80	BOY
EOY	80	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	80	BOY
EOY	80	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	75501	BOY
EOY	66215	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22095	BOY
EOY	25988	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	97596	BOY
EOY	92203	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	97676	BOY
EOY	92283	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-9670	ReconcilationRevenueExpenses
Reconcilation Other Changes	4277	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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48285	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19315	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22440	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23320	CurrentTaxYearMinus1Year
Current Tax Year	21099	CurrentTaxYear
Total	134459	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	247649	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	266189	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	313134	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	317725	CurrentTaxYearMinus1Year
Current Tax Year	315308	CurrentTaxYear
Total	1460005	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	295934	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	285504	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	335574	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	341045	CurrentTaxYearMinus1Year
Current Tax Year	336407	CurrentTaxYear
Total	1594464	Total

Field	Value	IRS element (for citing)
Public Support Total509	1594464	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	487	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	379	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	610	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1043	CurrentTaxYearMinus1Year
Current Tax Year	865	CurrentTaxYear
Total	3384	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	487	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	379	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	610	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1043	CurrentTaxYearMinus1Year
Current Tax Year	865	CurrentTaxYear
Total	3384	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	296421	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	285883	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	336184	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	342088	CurrentTaxYearMinus1Year
Current Tax Year	337272	CurrentTaxYear
Total	1597848	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99790	PublicSupportPercentage509
Prior Year Support Percentage	0.99730	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12500	OtherCostOrOtherBasis
Book Value	12500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	141488	OtherCostOrOtherBasis
Depreciation	131615	Depreciation
Book Value	9873	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34052	OtherCostOrOtherBasis
Depreciation	29863	Depreciation
Book Value	4189	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	26562	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	REVIEWED BY BACCC BOARD OF DIRECTORS FINANCE COMMITTEE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE DIRECTOR'S PAY IS DETERMINED BY THE BOARD OF DIRECTORS AND THEN FOLLOWS THE PAY SCHEDULE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	UNREALIZED INVESTMENT GAINS 4,277