VERITAS CHRISTIAN SCHOOL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: VERITAS CHRISTIAN SCHOOL (EIN 48-0876366)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-16
IRS object ID: 201311369349300601
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 E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-16T01:45:03-07:00	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	The McFadden Group LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	616 Vermont Street Suite A	AddressLine1
City	Lawrence	City
State	KS	State
ZIP Code	66044	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	480876366	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VERITAS CHRISTIAN SCHOOL SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VERI	NameControl
Phone	7857490083	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	256 N MICHIGAN	AddressLine1
City	LAWRENCE	City
State	KS	State
ZIP Code	66044	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KYLE BILLINGS	Name
Title	Chairman	Title
Date Signed	2013-05-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Brenda McFadden CPA	Name
Phone	7858439550	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1230147	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.veritaschristianschool.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	KS	StateLegalDomicile
Activity Or Mission Description	PRIVATE SCHOOL	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	34	TotalNbrEmployees
Total Nbr Volunteers	83	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	99697	ContributionsGrantsPriorYear
Contributions Grants Current Year	134423	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	777510	ProgramServiceRevenuePriorYear
Program Service Revenue CY	660127	ProgramServiceRevenueCY
Investment Income Prior Year	3069	InvestmentIncomePriorYear
Investment Income Current Year	8339	InvestmentIncomeCurrentYear
Other Revenue Prior Year	79320	OtherRevenuePriorYear
Other Revenue Current Year	57506	OtherRevenueCurrentYear
Total Revenue Prior Year	959596	TotalRevenuePriorYear
Total Revenue Current Year	860395	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	690064	SalariesEtcPriorYear
Salaries Etc Current Year	685391	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	223373	OtherExpensePriorYear
Other Expenses Current Year	272004	OtherExpensesCurrentYear
Total Expenses Prior Year	913437	TotalExpensesPriorYear
Total Expenses Current Year	957395	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	46159	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-97000	RevenuesLessExpensesCY
Total Assets BOY	770062	TotalAssetsBOY
Total Assets EOY	679559	TotalAssetsEOY
Total Liabilities BOY	263053	TotalLiabilitiesBOY
Total Liabilities EOY	269550	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	507009	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	410009	NetAssetsOrFundBalancesEOY
Mission Description	PRIVATE SCHOOL	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	957395	Expense
Description	EDUCATION - THE ORGANIZATION HAS FULL-TIM AND PART-TIME TEACHERS. WAGES AND PAYROLL TAXES ARE PAID ON BEHALF OF THE TEACHERS. THE ORGANIZATION ALSO HAS THE EXPENSES OF SUPPLIES, TEXTBOOKS, UTILITIES, POSTAGE, MAINTENANCE, MILK, INSURANCE, TESTING, PUBLISHING A YEARBOOK, SOCIAL EVENTS FOR STUDENTS, PARENTS, AND TEACHERS, AND MISCELLANEOUS EXPENSES IN ORDER TO EFFECTIVELY AND SAFELY OPERATE THE SCHOOL.	Description
Total Program Service Expense	957395	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	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	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	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	34	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JAMAICA BILLINGS	NamePerson
Telephone Number	7857490083	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	256 N MICHIGAN	AddressLine1
City	LAWRENCE	City
State	KS	State
ZIP Code	66044	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
AMY THARP
BOARD MEMBER	2.00	X	0	0	0
TROY GREGORY
Treasurer	10.00	X	0	0	0	X
MICAH STEGALL
BOARD MEMBER	2.00	X	0	0	0
BRIAN PINE
BOARD MEMBER	2.00	X	0	0	0
ALAN MEYERS
BOARD MEMBER	2.00	X	0	0	0
GREG HOUGH
BOARD MEMBER	2.00	X	0	0	0
WENDY DROGE-MALM
BOARD MEMBER	2.00	X	0	0	0
LARRY BURMINGHAM
VICE CHAIR	10.00	X	0	0	0	X
JULIE GATTS
Secretary	5.00	X	0	0	0	X
KYLE BILLINGS
Chairman	10.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	49930	FundraisingEvents
All Other Contributions	84493	AllOtherContributions
Noncash Contributions	7249	NoncashContributions
Total Contributions	134423	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION & ENROLLMENT FEES	611600	623850	623850
LUNCH PROGRAM	611600	36277	36277

Field	Value	IRS element (for citing)
Total Program Service Revenue	660127	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2584	TotalRevenueColumn
Related Or Exempt Function Income	2584	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	7700	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	7700	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7700	TotalRevenueColumn
Exclusion	$7,700	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	27297	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	21542	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	5755	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5755	TotalRevenueColumn
Related Or Exempt Function Income	5755	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	398016	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	49930	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	348210	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	49806	TotalRevenueColumn
Exclusion	$49,806	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	860395	TotalRevenueColumn
Related Or Exempt Function Income	668466	RelatedOrExemptFunctionIncome
Exclusion	$57,506	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	636685	Total
Program Services	636685	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	48706	Total
Program Services	48706	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7500	Total
Program Services	7500	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3247	Total
Program Services	3247	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1913	Total
Program Services	1913	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3683	Total
Program Services	3683	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	15725	Total
Program Services	15725	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	27166	Total
Program Services	27166	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10096	Total
Program Services	10096	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
INSRUCTIONAL SUPPLIES	20027	20027
UTILITIES	27674	27674
LUNCH PROGRAM EXPENSE	36296	36296
ATHLETIC PROGRAM EXPENSE	41643	41643

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	77034	Total
Program Services	77034	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	957395	Total
Program Services	957395	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	65339	BOY
EOY	34546	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	33772	BOY
EOY	3150	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	912981	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	335042	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	593602	BOY
EOY	577939	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	77349	BOY
EOY	63924	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	770062	BOY
EOY	679559	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	263053	BOY
EOY	250985	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	7548	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	11017	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	263053	BOY
EOY	269550	EOY

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

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	507009	BOY
EOY	410009	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	507009	BOY
EOY	410009	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	770062	BOY
EOY	679559	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-97000	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

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	10474	OtherCostOrOtherBasis
Book Value	10474	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	370051	OtherCostOrOtherBasis
Depreciation	148851	Depreciation
Book Value	221200	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	159541	OtherCostOrOtherBasis
Depreciation	52389	Depreciation
Book Value	107152	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	101245	OtherCostOrOtherBasis
Depreciation	92281	Depreciation
Book Value	8964	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	271670	OtherCostOrOtherBasis
Depreciation	41521	Depreciation
Book Value	230149	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	577939	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	EMPLOYEE ADVANCES	Description
Book Value	3553	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	63924	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
SHORT TERM LOAN	$10,000
SALES TAX PAYABLE	$304
PAYROLL TAXES PAYABLE	$713

Field	Value	IRS element (for citing)
Total Of Amounts	11017	TotalOfAmounts

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized	Identifier
Explanation	VERITAS PUBLISHES A NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER THAT SERVICES THE ENTIRE COMMUNITY. FOLLOWS GUIDELINES PUT FORTH IN IRS PUB 557.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	PRODUCT SALES	NameOfEvent1
Gross Receipts Event1	362909	GrossReceiptsEvent1
Charitable Contributions Event1	11039	CharitableContributionsEvent1
Gross Revenue Event1	351870	GrossRevenueEvent1
Other Direct Expenses Event1	335427	OtherDirectExpensesEvent1
Name Of Event2	BARN PARTY	NameOfEvent2
Gross Receipts Event2	60566	GrossReceiptsEvent2
Charitable Contributions Event2	34396	CharitableContributionsEvent2
Gross Revenue Event2	26170	GrossRevenueEvent2
Other Direct Expenses Event2	7190	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	24471	GrossReceiptsOtherEvents
Charitable Contrib Other Events	4495	CharitableContribOtherEvents
Gross Revenue Other Events	19976	GrossRevenueOtherEvents
Other Direct Expenses Other Events	5593	OtherDirectExpensesOtherEvents
Gross Receipts Total	447946	GrossReceiptsTotal
Charitable Contributions Total	49930	CharitableContributionsTotal
Gross Revenue Total Events	398016	GrossRevenueTotalEvents
Other Direct Expenses Total Events	348210	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	348210	DirectExpenseSummaryEvents
Net Income Summary	49806	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, AND INCOME TAX RETURNS ARE AVAILABLE UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	BOARD OF DIRECTORS REVIEWS FINANCIAL STATEMENTS MONTHLY. INCOME TAX RETURNS WERE REVIEWED IN SUMMARY FORM BY BOARD BEFORE INCOME TAX RETURNS WERE FILED. THE COMPLETE TAX RETURN WAS AVAILABLE TO ANY BOARD MEMBER TO REVIEW PRIOR TO SAID MEETING.