STRATEGY STUDIO / PUBLIC DATA EXPLORER

NATIONAL BIGHORN SHEEP CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NATIONAL BIGHORN SHEEP CENTER INC (EIN 83-0301605)
Tax period
2012-06-01 to 2013-05-31
Filed
2013-09-24
IRS object ID
201302679349300740
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-09-24T17:29:40-05:00Timestamp
Tax Period End Date2013-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1REDDON KOEHN & ASSOCIATES CPAS PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1202 NORTH BROADWAYAddressLine1
CityRIVERTONCity
StateWYState
ZIP Code82501ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN830301605EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL BIGHORN SHEEP INTERPRETIVEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone3074553429Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 1435AddressLine1
CityDUBOISCity
StateWYState
ZIP Code82513ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSUZAN MOULTONName
TitleEXECUTIVE DIRECTORTitle
Phone3074553429Phone
Date Signed2013-09-18DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTRAVIS B KOEHN CPAName
Phone3078564816Phone
Date Prepared2013-09-18DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts149116GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteBIGHORN.ORGWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1999YearFormation
State Legal DomicileWYStateLegalDomicile
Activity Or Mission DescriptionTHE NATIONAL BIGHORN SHEEP INTERPRETIVE ASSOCIATION IS DEDICATED TO EDUCATING THE PUBLIC ABOUT THE BIOLOGY AND HABITAT NEEDS OF THE ROCKY MOUNTAIN BIGHORN SHEEP AND TO ENCOURAGING THE ACTIVE STEWARDSHIP OF WILDLIFE AND WILDLANDS.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year131060ContributionsGrantsPriorYear
Contributions Grants Current Year111887ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year4431InvestmentIncomePriorYear
Investment Income Current Year5743InvestmentIncomeCurrentYear
Other Revenue Prior Year-16034OtherRevenuePriorYear
Other Revenue Current Year16896OtherRevenueCurrentYear
Total Revenue Prior Year119457TotalRevenuePriorYear
Total Revenue Current Year134526TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year51379SalariesEtcPriorYear
Salaries Etc Current Year48041SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year13179TotalFundrsngExpCurrentYear
Other Expense Prior Year70038OtherExpensePriorYear
Other Expenses Current Year67231OtherExpensesCurrentYear
Total Expenses Prior Year121417TotalExpensesPriorYear
Total Expenses Current Year115272TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1960RevenuesLessExpensesPriorYear
Revenues Less Expenses CY19254RevenuesLessExpensesCY
Total Assets BOY308754TotalAssetsBOY
Total Assets EOY328177TotalAssetsEOY
Total Liabilities BOY730TotalLiabilitiesBOY
Total Liabilities EOY899TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY308024NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY327278NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE NATIONAL BIGHORN SHEEP INTERPRETIVE ASSOCIATION IS DEDICATED TO EDUCATING THE PUBLIC ABOUT THE BIOLOGY AND HABITAT NEEDS OF THE ROCKY MOUNTAIN BIGHORN SHEEP AND TO ENCOURAGING THE ACTIVE STEWARDSHIP OF WILDLIFE AND WILDLANDS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense26446Expense
DescriptionPROGRAM SERVICE EXPENSES ARE THE COST OF MAINTAINING STATE AND CITY OWNED REAL ESTATE AND THE PROVIDING OF ACCESS TO MUSEUM EXHIBITS AND TOURS DESIGNED TO EDUCATE THE PUBLIC ABOUT BIGHORN SHEEP.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense9502Expense
DescriptionPROGRAM SERVICE EXPENSES ARE THE COST OF MAINTAINING STATE AND CITY OWNED REAL ESTATE AND THE PROVIDING OF ACCESS TO MUSEUM EXHIBITS AND TOURS DESIGNED TO EDUCATE THE PUBLIC ABOUT BIGHORN SHEEP.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp9502TotalOfOtherProgramServiceExp
Total Program Service Expense35948TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKIM SUDANamePerson
Telephone Number3074552866TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1907 W RAMSHORNAddressLine1
CityDUBOISCity
StateWYState
ZIP Code82513ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MARK HINCHBERGER
PRESIDENT4.00XX000
SUZAN MOULTAN
EXECUTIVE DI1.00XX000
JOAN TIMCHAK
DIRECTOR1.00XX000
JOHN ANGST
DIRECTOR1.00XX000
GAIL RAE
DIRECTOR1.00XX000
PAUL GOOD
DIRECTOR1.00XX000
BRUCE THOMPSON
DIRECTOR1.00XX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues7310MembershipDues
Fundraising Events56201FundraisingEvents
Government Grants2522GovernmentGrants
All Other Contributions45854AllOtherContributions
Noncash Contributions8014NoncashContributions
Total Contributions111887TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5743TotalRevenueColumn
Exclusion$5,743ExclusionAmount
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events56201CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory31486GrossSalesOfInventory
Cost Of Goods Sold14590CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column16896TotalRevenueColumn
Related Or Exempt Function Income16896RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column134526TotalRevenueColumn
Related Or Exempt Function Income16896RelatedOrExemptFunctionIncome
Exclusion$5,743ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total44077Total
Program Services15502ProgramServices
Management And General28575ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3964Total
Management And General3964ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total855Total
Management And General855ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total6469Total
Management And General6469ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1404Total
Management And General1404ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total9825Total
Management And General9825ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total2569Total
Management And General2569ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total9502Total
Program Services9502ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total2235Total
Program Services1618ProgramServices
Management And General617ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
ANNUAL DINNER51685168
VOLUNTEER STAFF50515051
CONTRACT LABOR36003600
ENDOWMENT FEES24162416

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total18137Total
Program Services675ProgramServices
Management And General9451ManagementAndGeneral
Fundraising8011Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total115272Total
Program Services35948ProgramServices
Management And General66145ManagementAndGeneral
Fundraising13179Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY30047BOY
EOY41737EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY186143BOY
EOY194350EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY24902BOY
EOY25468EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis200826LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec134204LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY67662BOY
EOY66622EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY308754BOY
EOY328177EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY730BOY
EOY899EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY730BOY
EOY899EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY308024BOY
EOY327278EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY308024BOY
EOY327278EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY308754BOY
EOY328177EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses19254ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years73091CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years59698CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years150092CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year131060CurrentTaxYearMinus1Year
Current Tax Year111887CurrentTaxYear
Total525828Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years36713CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years34218CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3336CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4431CurrentTaxYearMinus1Year
Current Tax Year31486CurrentTaxYear
Total110184Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years109804CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years93916CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years153428CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year135491CurrentTaxYearMinus1Year
Current Tax Year143373CurrentTaxYear
Total636012Total
FieldValueIRS element (for citing)
Public Support Total509636012PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6629CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1163CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3336CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4431CurrentTaxYearMinus1Year
Current Tax Year5743CurrentTaxYear
Total21302Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6629CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1163CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3336CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4431CurrentTaxYearMinus1Year
Current Tax Year5743CurrentTaxYear
Total21302Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years116433CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years95079CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years156764CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year139922CurrentTaxYearMinus1Year
Current Tax Year149116CurrentTaxYear
Total657314Total
FieldValueIRS element (for citing)
Public Support Percentage5090.96760PublicSupportPercentage509
Prior Year Support Percentage0.96900PriorYearSupportPercentage
Investment Income Percentage0.03000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.03000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis25539OtherCostOrOtherBasis
Depreciation14754Depreciation
Book Value10785BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis175287OtherCostOrOtherBasis
Depreciation119450Depreciation
Book Value55837BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings66622TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FUNDRAISING ACTNameOfEvent1
Gross Receipts Event143344GrossReceiptsEvent1
Charitable Contributions Event143344CharitableContributionsEvent1
Name Of Event2ADMISSIONSNameOfEvent2
Gross Receipts Event212857GrossReceiptsEvent2
Charitable Contributions Event212857CharitableContributionsEvent2
Gross Receipts Total56201GrossReceiptsTotal
Charitable Contributions Total56201CharitableContributionsTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE NATIONAL BIGHORN SHEEP INTERPRETIVE ASSOCIATION IS DEDICATED TO EDUCATING THE PUBLIC ABOUT THE BIOLOGY AND HABITAT NEEDS OF THE ROCKY MOUNTAIN BIGHORN SHEEP AND TO ENCOURAGING THE ACTIVE STEWARDSHIP OF WILDLIFE AND WILDLANDS.
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DPROGRAM SERVICE EXPENSES ARE THE COST OF MAINTAINING STATE AND CITY OWNED REAL ESTATE AND THE PROVIDING OF ACCESS TO MUSEUM EXHIBITS AND TOURS DESIGNED TO EDUCATE THE PUBLIC ABOUT BIGHORN SHEEP.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION'S OFFICERS REVIEW THE FORM 990 (PREPARED BY A CPA) BEFORE THEY AUTHORIZE ITS FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST
OTHER EXPENSESFORM 990, PART IX, LINE 24EDONATIONS / MEMBERSHIPS 0 840 1,410 RAFFLE 0 0 2,232 SUPPLIES 460 1,757 0 TELEPHONE 0 2,100 0 REPAIRS 0 1,643 0 AUCTION 0 0 1,578 FUND RASING CASH OUT 0 0 1,400 PRINTING 0 0 1,391 CREDIT CARD FEES 0 1,239 0 POSTAGE 0 859 0 WORKSHOP FEES 0 705 0 GRANT 0 296 0 LICENSE 156 0 0 EXHIBITS 59 0 0 LANDSCAPING 0 25 0 PAYPAL FEES 0 6 0 CASH SHORT / LONG 0 -19 0