VALLEY ALCOHOL COUNCIL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: VALLEY ALCOHOL COUNCIL (EIN 91-1069078)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-28
IRS object ID: 201300289349300640
Schema version: 2011v1.2
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	2013-01-28T11:00:03-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFFREY E MATSON CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 S 7TH ST - PO BOX 963	AddressLine1
City	SUNNYSIDE	City
State	WA	State
ZIP Code	98944	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911069078	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VALLEY ALCOHOL COUNCIL DBA MERIT RESOURCE SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VALL	NameControl
Phone	5098377700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 921	AddressLine1
City	SUNNYSIDE	City
State	WA	State
ZIP Code	98944	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JUDI LEWIS	Name
Title	CHAIRPERSON	Title
Phone	5098377700	Phone
Date Signed	2013-01-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFREY E MATSON CPA	Name
Phone	5098395389	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID WILSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 921	AddressLine1
City	SUNNYSIDE	City
State	WA	State
ZIP Code	98944	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1893818	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	SUBSTANCE ABUSE COUNSELING AND TREATMENT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	47	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1206820	ContributionsGrantsPriorYear
Contributions Grants Current Year	1142917	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	927394	ProgramServiceRevenuePriorYear
Program Service Revenue CY	750901	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2134214	TotalRevenuePriorYear
Total Revenue Current Year	1893818	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1617464	SalariesEtcPriorYear
Salaries Etc Current Year	1427012	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	550421	OtherExpensePriorYear
Other Expenses Current Year	464034	OtherExpensesCurrentYear
Total Expenses Prior Year	2167885	TotalExpensesPriorYear
Total Expenses Current Year	1891046	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-33671	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2772	RevenuesLessExpensesCY
Total Assets BOY	1455137	TotalAssetsBOY
Total Assets EOY	1437704	TotalAssetsEOY
Total Liabilities BOY	430012	TotalLiabilitiesBOY
Total Liabilities EOY	409807	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1025125	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1027897	NetAssetsOrFundBalancesEOY
Mission Description	SUBSTANCE ABUSE COUNSELING AND TREATMENT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1377043	Expense
Revenue	1893818	Revenue
Description	OUTPATIENT SUBSTANCE ABUSE TREATMENT, EMPLOYER AND STUDENT ASSISTANCE /PREVENTION PROGRAMS THROUGHOUT YAKIMA COUNTY	Description
Total Program Service Expense	1377043	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	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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	47	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	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
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVE WILSON	NamePerson
Telephone Number	5098377700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7TH AND FRANKLIN	AddressLine1
City	SUNNYSIDE	City
State	WA	State
ZIP Code	98944	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
DAVID L WILSON
EXECUTIVE DIRECTOR	40.00	X	X	90032	0	90032
DON FOLLETT
BOARD MEMBER	0.00			0	0	0	X
BILL BOURN
BOARD MEMBER	0.00			0	0	0	X
DEANNA MILLET
BOARD MEMBER	0.00			0	0	0	X
LYNN ANDREASEN
BOARD MEMBER	0.00			0	0	0	X
DALE LIEFKE
BOARD MEMBER	0.00			0	0	0	X
JUDY LEWIS
CHAIRMAN	0.00			0	0	0	X	X
BARBARA WELLS
VICE CHAIRMAN	0.00			0	0	0	X	X
RICK REED
SECRETARY	0.00			0	0	0	X	X
JUDY COUSINS
TREASURER	0.00			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	90032	TotalReportableCompFromOrg
Total Other Compensation	90032	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	24210	FederatedCampaigns
Government Grants	1118707	GovernmentGrants
Total Contributions	1142917	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
SUBSTANCE ABUSE COUNSELING	621420	708003
OTHER	621420	42898

Field	Value	IRS element (for citing)
Total Program Service Revenue	750901	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1893818	TotalRevenueColumn
Related Or Exempt Function Income	750901	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	90032	Total
Program Services	0	ProgramServices
Management And General	90032	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1121950	Total
Program Services	846610	ProgramServices
Management And General	275340	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	20433	Total
Program Services	11901	ProgramServices
Management And General	8532	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	71640	Total
Program Services	56780	ProgramServices
Management And General	14860	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	122957	Total
Program Services	86095	ProgramServices
Management And General	36862	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

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

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	52305	Total
Program Services	41083	ProgramServices
Management And General	11222	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	18153	Total
Program Services	13978	ProgramServices
Management And General	4175	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	54912	Total
Program Services	43838	ProgramServices
Management And General	11074	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	59951	Total
Program Services	48536	ProgramServices
Management And General	11415	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	42094	Total
Program Services	29737	ProgramServices
Management And General	12357	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	28675	Total
Program Services	22846	ProgramServices
Management And General	5829	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	32365	Total
Program Services	25568	ProgramServices
Management And General	6797	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17739	Total
Program Services	14952	ProgramServices
Management And General	2787	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EQUIPMENT RENT AND MAINTENANCE	17582	13890	3692
TELEPHONE	54201	41978	12223
B & O TAX	8230	8125	105
URINALYSIS	38715	38715	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	39112	Total
Program Services	32411	ProgramServices
Management And General	6701	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1891046	Total
Program Services	1377043	ProgramServices
Management And General	514003	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	436402	BOY
EOY	451982	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	1900	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1202695	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	220335	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1012361	BOY
EOY	982360	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6374	BOY
EOY	1462	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1455137	BOY
EOY	1437704	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14223	BOY
EOY	7841	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	415789	BOY
EOY	401966	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	430012	BOY
EOY	409807	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1025125	BOY
EOY	1027897	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1025125	BOY
EOY	1027897	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1455137	BOY
EOY	1437704	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2772	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1551108	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1763997	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1340081	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1206820	CurrentTaxYearMinus1Year
Current Tax Year	1142917	CurrentTaxYear
Total	7004923	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1551108	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1763997	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1340081	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1206820	CurrentTaxYearMinus1Year
Current Tax Year	1142917	CurrentTaxYear
Total	7004923	Total

Field	Value	IRS element (for citing)
Public Support Total170	7004923	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	760698	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	920844	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1135955	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	927394	CurrentTaxYearMinus1Year
Current Tax Year	750901	CurrentTaxYear
Total	4495792	Total

Field	Value	IRS element (for citing)
Total Support	11500715	TotalSupport
Public Support Pertcentage170	0.60910	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: CLIENT SERVICES; 2007: 741255.; 2008: 912953.; 2009: 1127654.; 2010: 917069.; 2011: 708003.; DESCRIPTION: OTHER; 2007: 19443.; 2008: 7891.; 2009: 8301.; 2010: 10325.; 2011: 42898.;	FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	259940	InvestmentCostOrOtherBasis
Book Value	259940	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	860890	InvestmentCostOrOtherBasis
Depreciation	177333	Depreciation
Book Value	683557	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	81865	InvestmentCostOrOtherBasis
Depreciation	43002	Depreciation
Book Value	38863	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	982360	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	THE RETURN IS PREPARED BY AN OUTSICE CPA AND A COPY
	ARE PROVIDE TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
Pt VI, Line 19	THE DOCUMENTS ARE PROVIDED UPON REQUEST
Pt VI, Line 15	THE BOARD REVIEWS AND SETS THE EXECUTIVE DIRECTORS SALARY.
Pt XII, Line 2c	THE BOARD AS A WHOLE SERVES AS THE AUDIT COMMITTEE.
Form 990EZ, Part II, Line 24	INVESTMENTS
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
Form 990, Part IX, Line 24f	EQUIPMENT RENT AND MAINTENANCE EDUCATIONAL MATERIALS POSTAGE SCHOLARSHIP DUES MISCELLANEOUS URINALYSIS