NEW RIVER RANCH INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NEW RIVER RANCH INC (EIN 55-0681990)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-03-15
IRS object ID: 201300779349300215
Schema version: 2011v1.5
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	2013-03-15T13:50:51-05:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	550596200	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HERMAN & CORMANY CPAS AC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1031 QUARRIER ST SUITE 511	AddressLine1
City	CHARLESTON	City
State	WV	State
ZIP Code	253012397	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550681990	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEW RIVER RANCH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEWR	NameControl
Phone	3045741058	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 178	AddressLine1
City	FAYETTEVILLE	City
State	WV	State
ZIP Code	25840	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CARL WHITE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3045741058	Phone
Date Signed	2013-02-26	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DEREK S GODWIN	Name
PTIN	P00617370	PTIN
Phone	3043452320	Phone

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	CARL WHITE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 178	AddressLine1
City	FAYETTEVILLE	City
State	WV	State
ZIP Code	25840	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1376544	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NEWRIVERRANCH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	PROVIDE RESIDENTIAL CHILD CARE AND BEHAVIORAL HEALTH SERVICES TO AT RISK CHILDREN AGES 10 TO 18	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	87810	ContributionsGrantsPriorYear
Contributions Grants Current Year	89961	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1215464	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1284572	ProgramServiceRevenueCY
Investment Income Prior Year	57	InvestmentIncomePriorYear
Investment Income Current Year	2011	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1303331	TotalRevenuePriorYear
Total Revenue Current Year	1376544	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	689938	SalariesEtcPriorYear
Salaries Etc Current Year	649761	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	639571	OtherExpensePriorYear
Other Expenses Current Year	677191	OtherExpensesCurrentYear
Total Expenses Prior Year	1329509	TotalExpensesPriorYear
Total Expenses Current Year	1326952	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-26178	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	49592	RevenuesLessExpensesCY
Total Assets BOY	1139139	TotalAssetsBOY
Total Assets EOY	1213652	TotalAssetsEOY
Total Liabilities BOY	154425	TotalLiabilitiesBOY
Total Liabilities EOY	179346	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	984714	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1034306	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE RESIDENTIAL CHILD CARE AND BEHAVIORAL HEALTH SERVICES TO AT RISK CHILDREN AGES 10-18	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1000608	Expense
Revenue	1284572	Revenue
Description	THE RANCH PROVIDES RESIDENTIAL GROUP HOME CARE FOR CHILDREN WHO ARE HOMELESS, NEGLECTED, OR ABUSED. ADDITIONALLY, IT PROVIDES COUNSELING TO THE CHILDREN TO HAVE THEM ADAPT TO THE NEW LIFE AND SURROUNDINGS	Description
Total Program Service Expense	1000608	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	19	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CARL WHITE EXECUTIVE DIRECTOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3045741058	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 178	AddressLine1
City	FAYETTEVILLE	City
State	WV	State
ZIP Code	25840	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CARL WHITE
ADMINISTRATOR	40.00	X	56700	0	19800
ROB MAGGARD
BOARD MEMBER	0.00	X	0	0	0
REVERED D MITCHELL BIAS
BOARD MEMBER	0.00	X	0	0	0
JOY HOSTETLER
BOARD MEMBER	0.00	X	0	0	0
JOE LEWIS
BOARD MEMBER	0.00	X	0	0	0
TOM TOLER
BOARD MEMBER	0.00	X	0	0	0
MILLIE TOMLINSON
BOARD MEMBER	0.00	X	0	0	0
REVEREND BENJAMIN RIGGLEMAN
BOARD MEMBER	0.00	X	0	0	0
REVEREND DAVID WALL
BOARD MEMBER	0.00	X	0	0	0
DR RAY E HURT
BOARD MEMBER	0.00	X	0	0	0
REVEREND JAMES ESTEP
BOARD MEMBER	0.00	X	0	0	0
REVEREND WAYNE E WICKER
PRESIDENT	0.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	56700	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	19800	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	61200	FederatedCampaigns
Government Grants	1843	GovernmentGrants
All Other Contributions	26918	AllOtherContributions
Total Contributions	89961	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SERVICE FEE REVENUES	Description
Business Code	623990	BusinessCode
Total Revenue Column	1284572	TotalRevenueColumn
Related Or Exempt Function Income	1284572	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1284572	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11	TotalRevenueColumn
Exclusion	$11	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	2000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	2000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2000	TotalRevenueColumn
Exclusion	$2,000	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1376544	TotalRevenueColumn
Related Or Exempt Function Income	1284572	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,011	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	77400	Total
Program Services	11610	ProgramServices
Management And General	65790	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	366976	Total
Program Services	277837	ProgramServices
Management And General	89139	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	165469	Total
Program Services	105201	ProgramServices
Management And General	60268	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39916	Total
Program Services	26748	ProgramServices
Management And General	13168	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14483	Total
Management And General	14483	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	27340	Total
Program Services	27340	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	18859	Total
Program Services	12400	ProgramServices
Management And General	6459	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8688	Total
Program Services	14	ProgramServices
Management And General	8674	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	30000	Total
Management And General	30000	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	13383	Total
Program Services	13383	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	118784	Total
Program Services	118784	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27704	Total
Program Services	27704	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIRS MAINTENANCE AND	122883	121294	1589
TELEPHONE AND UTILITIES	101745	75669	26076
FOOD	62505	62505	0
AUTO EXPENSE	59568	59568	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	71249	Total
Program Services	60551	ProgramServices
Management And General	10698	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1326952	Total
Program Services	1000608	ProgramServices
Management And General	326344	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	162265	BOY
EOY	245621	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2210971	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1242940	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	976874	BOY
EOY	968031	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1139139	BOY
EOY	1213652	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	154425	BOY
EOY	179346	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	154425	BOY
EOY	179346	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	981454	BOY
EOY	1030557	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3260	BOY
EOY	3749	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	984714	BOY
EOY	1034306	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1139139	BOY
EOY	1213652	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	49592	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	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	92991	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86552	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	80131	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87810	CurrentTaxYearMinus1Year
Current Tax Year	89961	CurrentTaxYear
Total	437445	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	92991	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86552	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	80131	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87810	CurrentTaxYearMinus1Year
Current Tax Year	89961	CurrentTaxYear
Total	437445	Total

Field	Value	IRS element (for citing)
Public Support Total170	437445	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	566	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57	CurrentTaxYearMinus1Year
Current Tax Year	2011	CurrentTaxYear
Total	2689	Total

Field	Value	IRS element (for citing)
Total Support	440134	TotalSupport
Gross Receipts From Admissions Etc	5879995	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99390	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99740	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1933019	OtherCostOrOtherBasis
Depreciation	1051375	Depreciation
Book Value	881644	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	101090	OtherCostOrOtherBasis
Depreciation	90960	Depreciation
Book Value	10130	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	176862	OtherCostOrOtherBasis
Depreciation	100605	Depreciation
Book Value	76257	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	968031	TotalOfBookValueLandBuildings
Total Revenue	1376544	TotalRevenue
Total Expenses	1326952	TotalExpenses
Excess Or Deficit For Year	49592	ExcessOrDeficitForYear
Excess Or Deficit Per FS	49592	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1376544	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1376544	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1376544	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1326952	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1326952	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1326952	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS OF ITS BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7A	THE CURRENT MEMBERS OF THE BOARD OF DIRECTORS APPROVE ANY POTENTIAL MEMBERS TO THE BOARD BEFORE THEY ARE ELECTED.
FORM 990, PART VI, SECTION A, LINE 7B	CERTAIN TRANSACTIONS OF THE ORGANIZATION AS DESCRIBED IN ITS BYLAWS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS PRIOR TO THEIR IMPLEMENTATION BY THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 WAS PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION ON A CONSISTENT BASIS REQUIRES AT ITS BOARD MEETINGS FOR ALL MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST THAT HAVE OCCURRED SINCE THE PREVIOUS DISCLOSURE.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS ON A RECURRING BASIS DISCUSSES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND APPROVES THE AMOUNT TO BE PAID ON A REGULAR BASIS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY ALLOWING THEM TO GO TO THEIR MAIN OFFICE AND VIEW THESE DOCUMENTS UPON REQUEST.