TROY RECREATION ASSN INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TROY RECREATION ASSN INC (EIN 31-0579679)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-02-22
IRS object ID: 201310539349300451
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-22T07:18:01-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIGHTNER & STICKEL CPA'S INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 739	AddressLine1
City	TROY	City
State	OH	State
ZIP Code	45373	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	310579679	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TROY RECREATION ASSOCIATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TROY	NameControl
Phone	9373391923	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 N MARKET STREET	AddressLine1
City	TROY	City
State	OH	State
ZIP Code	45373	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NICOLE HANES	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9373391923	Phone
Date Signed	2013-02-18	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SAM B BROWN	Name
Phone	9373399630	Phone
Date Prepared	2013-02-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	206284	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1941	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	PROVIDE THE YOUTH OF TROY, PROGRAMS AND FACILITIES THAT WILL HELP IN THE DEVELOPMENT OF YOUNG PEOPLE TO CONTRIBUTE IN A POSITIVE MANNER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	90	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	93161	ContributionsGrantsPriorYear
Contributions Grants Current Year	117213	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	74005	ProgramServiceRevenuePriorYear
Program Service Revenue CY	71815	ProgramServiceRevenueCY
Investment Income Prior Year	255	InvestmentIncomePriorYear
Investment Income Current Year	32	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11732	OtherRevenuePriorYear
Other Revenue Current Year	17224	OtherRevenueCurrentYear
Total Revenue Prior Year	179153	TotalRevenuePriorYear
Total Revenue Current Year	206284	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	94275	SalariesEtcPriorYear
Salaries Etc Current Year	102059	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2593	TotalFundrsngExpCurrentYear
Other Expense Prior Year	64464	OtherExpensePriorYear
Other Expenses Current Year	68808	OtherExpensesCurrentYear
Total Expenses Prior Year	158739	TotalExpensesPriorYear
Total Expenses Current Year	170867	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	20414	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	35417	RevenuesLessExpensesCY
Total Assets BOY	161850	TotalAssetsBOY
Total Assets EOY	168601	TotalAssetsEOY
Total Liabilities BOY	43546	TotalLiabilitiesBOY
Total Liabilities EOY	14880	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	118304	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	153721	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE THE YOUTH OF TROY, PROGRAMS AND FACILITIES THAT WILL HELP IN THE DEVELOPMENT OF YOUNG PEOPLE TO CONTRIBUTE IN A POSITIVE MANNER.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	158474	Expense
Description	PROVIDE THE YOUTH OF TROY, PROGRAMS AND FACILITIES THAT WILL HELP IN THE DEVELOPMENT OF YOUNG PEOPLE TO CONTRIBUTE IN A POSITIVE MANNER. THE ORGANIZATION PROVIDED SERVICES TO AN AVERAGE 35 SIXTH TO TWELVE GRADERS, 30 KINDERGARTEN TO FIFTH GRADERS ON A DAILY BASIS, 12 PRESCHOOLERS, AND LUNCH BUDDIES SERVICES TO 50 CHILDREN.	Description
Total Program Service Expense	158474	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	16	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BETH SHRAKE	NamePerson
Telephone Number	9373391923	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11 NORTH MARKET ST	AddressLine1
City	TROY	City
State	OH	State
ZIP Code	45373	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ANDREW WANNEMACHER
PRESIDENT	1.00	X	X	0	0	0
MARK FRANCIS
VICE-PRES.	1.00	X	X	0	0	0
ROB DAVIS
TREASURER	1.00	X	X	0	0	0
KATHLEEN DELAND
SECRETARY	1.00	X	X	0	0	0
SUSAN CAUDILL
	1.00	X		0	0	0
AL CLARK
	1.00	X		0	0	0
DICK HAWKINS
	1.00	X		0	0	0
KEN SILER
	1.00	X		0	0	0
STEPHANIE SILK
	1.00	X		0	0	0
AMANDA SMITH
	1.00	X		0	0	0
HEATHER TAYLOR
	1.00	X		0	0	0
NICOLE HANES
EXEC. DIR.	30.00		X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	31000	GovernmentGrants
All Other Contributions	86213	AllOtherContributions
Total Contributions	117213	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DAYCARE FEES	51177	51177
LUNCH BUDDIES	9571	9571
PRESCHOOL	4335	4335
DAYCARE GRANTS	3600	3600
PROGRAM INCOME - SOCCER	2080	2080

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1052	TotalRevenueColumn
Related Or Exempt Function Income	1052	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	71815	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	32	TotalRevenueColumn
Related Or Exempt Function Income	32	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Personal	13512	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	13512	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	13512	TotalRevenueColumn
Related Or Exempt Function Income	13512	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	3712	TotalRevenueColumn
Related Or Exempt Function Income	3712	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3712	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	206284	TotalRevenueColumn
Related Or Exempt Function Income	89071	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	31574	Total
Program Services	25259	ProgramServices
Management And General	6315	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	59653	Total
Program Services	58832	ProgramServices
Management And General	821	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	414	Total
Program Services	382	ProgramServices
Management And General	32	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10418	Total
Program Services	9603	ProgramServices
Management And General	815	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1205	Total
Program Services	1205	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6547	Total
Program Services	3628	ProgramServices
Management And General	326	ManagementAndGeneral
Fundraising	2593	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22895	Total
Program Services	22666	ProgramServices
Management And General	229	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11840	Total
Program Services	11366	ProgramServices
Management And General	474	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM EXPENSE	5345	5345
REPAIRS & MAINTENANCE	4857	4808	49
ACCOUNTING	4336	3902	434
DAYCARE EXPENSES	3767	3767

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8016	Total
Program Services	7711	ProgramServices
Management And General	305	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	170867	Total
Program Services	158474	ProgramServices
Management And General	9800	ManagementAndGeneral
Fundraising	2593	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	32920	BOY
EOY	41769	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5368	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	49201	BOY
EOY	7885	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4263	BOY
EOY	4263	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	228307	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	113623	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	70098	BOY
EOY	114684	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	161850	BOY
EOY	168601	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9323	BOY
EOY	11880	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	34223	BOY
EOY	3000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	43546	BOY
EOY	14880	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	118304	BOY
EOY	153721	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	118304	BOY
EOY	153721	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	161850	BOY
EOY	168601	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	35417	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	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	80829	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	84276	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	144741	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93161	CurrentTaxYearMinus1Year
Current Tax Year	117213	CurrentTaxYear
Total	520220	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64051	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65249	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54526	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	74005	CurrentTaxYearMinus1Year
Current Tax Year	71815	CurrentTaxYear
Total	329646	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	144880	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	149525	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	199267	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	167166	CurrentTaxYearMinus1Year
Current Tax Year	189028	CurrentTaxYear
Total	849866	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59051	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60249	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49526	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	69005	CurrentTaxYearMinus1Year
Current Tax Year	66815	CurrentTaxYear
Total	304646	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59051	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60249	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49526	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	69005	CurrentTaxYearMinus1Year
Current Tax Year	66815	CurrentTaxYear
Total	304646	Total

Field	Value	IRS element (for citing)
Public Support Total509	545220	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	128	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	155	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	255	CurrentTaxYearMinus1Year
Current Tax Year	32	CurrentTaxYear
Total	784	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	128	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	155	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	255	CurrentTaxYearMinus1Year
Current Tax Year	32	CurrentTaxYear
Total	784	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	145008	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	149680	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	199481	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	167421	CurrentTaxYearMinus1Year
Current Tax Year	189060	CurrentTaxYear
Total	850650	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.64090	PublicSupportPercentage509
Prior Year Support Percentage	0.63460	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	1500	OtherCostOrOtherBasis
Book Value	1500	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6645	OtherCostOrOtherBasis
Depreciation	5709	Depreciation
Book Value	936	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2436	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	UNEARNED REVENUE	Description
Amount	$3,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3000	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	206284	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	206284	RevenueSubtotal
Total Revenue Per Form990	206284	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	170867	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	170867	ExpensesSubtotal
Total Expenses Per Form990	170867	TotalExpensesPerForm990

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	A COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY, WHICH IS INCLUDED IN THE ORGANIZATIONS OVERALL POLICIES AND PROCEDURES MANUAL.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD REVIEWS THE COMPENSATION IN ACCORDANCE WITH THE POLICIES AND PROCEDURES MANUAL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE DOCUMENTS ARE PROVIDED UPON REQUEST.