SELF HELP ALTERNATIVE LIVING OPPORTUNITIES OF MICHIGAN INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SELF HELP ALTERNATIVE LIVING OPPORTUNITIES OF MICHIGAN INC (EIN 38-2967006)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-14
IRS object ID: 201302269349300305
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 B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-14T07:43:06-04:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	450486161	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5264 AMARILLO STREET	AddressLine1
City	KALAMAZOO	City
State	MI	State
ZIP Code	49004	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	382967006	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SELF HELP ALTERNATIVE LIVING OPPORTUNITIES OF MI	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 265	AddressLine1
City	KALAMAZOO	City
State	MI	State
ZIP Code	49004	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEITH LOHMAN	Name
Title	DIRECTOR	Title
Phone	2693823840	Phone
Date Signed	2013-08-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DEBORAH SULLIVAN	Name
PTIN	P00125044	PTIN
Phone	2693420818	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KEITH LOHMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5424 KEYES DRIVE	AddressLine1
City	KALAMAZOO	City
State	MI	State
ZIP Code	49004	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	131361	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	SHALOM-NETWORK.ORG/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	PROVIDE CHRISTIAN FAMILY SETTING HOUSING FOR 20 ADULTS WITH DISABILITIES AND TO PROVIDE ACTIVITIES AND EVENTS FOR UP TO 40 ADULTS WITH DISABILITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	54027	ContributionsGrantsCurrentYear
Program Service Revenue CY	28833	ProgramServiceRevenueCY
Investment Income Current Year	42	InvestmentIncomeCurrentYear
Other Revenue Current Year	24269	OtherRevenueCurrentYear
Total Revenue Current Year	107171	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	36784	BenefitsPaidToMembersCY
Salaries Etc Current Year	28070	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expenses Current Year	34653	OtherExpensesCurrentYear
Total Expenses Current Year	99507	TotalExpensesCurrentYear
Revenues Less Expenses CY	7664	RevenuesLessExpensesCY
Total Assets BOY	549550	TotalAssetsBOY
Total Assets EOY	557178	TotalAssetsEOY
Total Liabilities BOY	1420	TotalLiabilitiesBOY
Total Liabilities EOY	1384	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	548130	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	555794	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE CHRISTIAN FAMILY SETTING HOUSING FOR 20 ADULTS WITH DISABILITIES AND TO PROVIDE ACTIVITIES AND EVENTS FOR UP TO 40 ADULTS WITH DISABILITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	29114	Expense
Revenue	32801	Revenue
Description	PROVIDE CHRISTIAN FAMILY SETTING HOUSING FOR 20 ADULTS WITH DISABILITIES AND ACTIVITIES FOR 14+ ADULTS WITH DISABILITIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	46205	Expense
Revenue	28973	Revenue
Description	COORDINATED SUMMER TRIP & WINTER ACTIVITY FOR 44 ADULTS WITH DISABILITIES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	75319	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	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	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DEBORAH SULLIVAN	NamePerson
Telephone Number	2693823840	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5264 AMARILLO STREET	AddressLine1
City	KALAMAZOO	City
State	MI	State
ZIP Code	49004	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
DEBORAH SULLIVAN
TREASURER	5.00	X	X	1040	0	0
GARRY WALTON
SECRETARY	1.00	X	X	0	0	0
KEITH LOHMAN
DIRECTOR	20.00	X	X	25990	0	0	X
PATRICIA WESTRA PINKSTER
TRUSTEE	1.00	X		0	0	0
PHILLIP VLIETSTRA
PRESIDENT	20.00	X	X	0	0	0
RONALD MCLAIN
TRUSTEE	2.00	X		0	0	0
SARA COLLISON
VICE PRESIDENT	5.00	X	X	0	0	0
TOM HILL
TRUSTEE	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	27030	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
All Other Contributions	54027	AllOtherContributions
Total Contributions	54027	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EVENT FEES COLLECTED	Description
Business Code	900099	BusinessCode
Total Revenue Column	28833	TotalRevenueColumn
Related Or Exempt Function Income	28833	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	28833	TotalProgramServiceRevenue

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	42	TotalRevenueColumn
Related Or Exempt Function Income	42	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	32801	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	23374	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	9427	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	9427	TotalRevenueColumn
Related Or Exempt Function Income	9427	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	15598	GrossSalesOfInventory
Cost Of Goods Sold	816	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	14782	TotalRevenueColumn
Related Or Exempt Function Income	14782	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	APPLIANCE RECYCLE	Description
Business Code	900099	BusinessCode
Total Revenue Column	60	TotalRevenueColumn
Related Or Exempt Function Income	60	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	60	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	107171	TotalRevenueColumn
Related Or Exempt Function Income	53144	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	36784	Total
Program Services	36784	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	25990	Total
Program Services	12995	ProgramServices
Management And General	12995	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2080	Total
Program Services	1040	ProgramServices
Management And General	1040	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1040	Total
Management And General	1040	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	820	Total
Program Services	820	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1143	Total
Management And General	1143	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	730	Total
Management And General	730	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	576	Total
Management And General	576	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1583	Total
Program Services	1583	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22097	Total
Program Services	22097	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3366	Total
Management And General	3366	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
BANK CHARGES	80	80
GOODWILL	1061	1061
NEWSLETTER	2157	2157

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	99507	Total
Program Services	75319	ProgramServices
Management And General	24188	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10982	BOY
EOY	7122	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	27764	BOY
EOY	42606	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	740985	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	233535	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	510804	BOY
EOY	507450	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	549550	BOY
EOY	557178	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	302	BOY
EOY	132	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1118	BOY
EOY	1252	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1420	BOY
EOY	1384	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	493456	BOY
EOY	548130	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	54674	BOY
EOY	7664	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	548130	BOY
EOY	555794	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	549550	BOY
EOY	557178	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	7664	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
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	90650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	85877	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75371	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	123422	CurrentTaxYearMinus1Year
Current Tax Year	69625	CurrentTaxYear
Total	444945	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	56109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53464	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	52861	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61206	CurrentTaxYearMinus1Year
Current Tax Year	61634	CurrentTaxYear
Total	285274	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	146759	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	139341	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	128232	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	184628	CurrentTaxYearMinus1Year
Current Tax Year	131259	CurrentTaxYear
Total	730219	Total

Field	Value	IRS element (for citing)
Public Support Total509	730219	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	396	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	740	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	556	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	320	CurrentTaxYearMinus1Year
Current Tax Year	42	CurrentTaxYear
Total	2054	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	396	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	740	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	556	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	320	CurrentTaxYearMinus1Year
Current Tax Year	42	CurrentTaxYear
Total	2054	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	40	CurrentTaxYearMinus1Year
Current Tax Year	60	CurrentTaxYear
Total	100	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	147155	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	140081	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	128788	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	184988	CurrentTaxYearMinus1Year
Current Tax Year	131361	CurrentTaxYear
Total	732373	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99710	PublicSupportPercentage509
Prior Year Support Percentage	0.99120	PriorYearSupportPercentage
Investment Income Percentage	0.00280	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00870	PriorYrInvestIncomePercentage
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)
Investment Cost Or Other Basis	50012	InvestmentCostOrOtherBasis
Book Value	50012	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	415383	InvestmentCostOrOtherBasis
Depreciation	135387	Depreciation
Book Value	279996	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	222677	InvestmentCostOrOtherBasis
Depreciation	58417	Depreciation
Book Value	164260	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	52913	OtherCostOrOtherBasis
Depreciation	39731	Depreciation
Book Value	13182	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	507450	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL TAXES PAYABLE	Description
Amount	$1,252	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1252	TotalOfAmounts

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	THE GOVERNING BODY IS GIVEN THE OPPORTUNITY TO REVIEW AND QUESTION THE INFORMATION ON FORM 990 TAX RETURN PRIOR TO FILING THE RETURN. IF THERE ARE NO QUESTIONS, AUTHORIZATION IS GIVEN TO FILE THE RETURN.
O02	Governing documents etc available to public Part VI line 19	GOVERNING DOCUMENTS THAT ARE AVAILABLE TO THE PUBLIC WOULD CONSIST OF BOARD MEETING MINUTES AND FINANCIAL STATEMENTS.