BRONX HOUSE-EMANUEL CAMPS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BRONX HOUSE-EMANUEL CAMPS INC (EIN 13-1739934)
Tax period: 2011-11-01 to 2012-10-31
Filed: 2013-05-30
IRS object ID: 201311509349300716
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-30T11:41:04-05:00	Timestamp
Tax Period End Date	2012-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKMD CERTIFIED PUBLIC ACCOUNTANTS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	670 POST RD STE 224	AddressLine1
City	SCARSDALE	City
State	NY	State
ZIP Code	105835024	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131739934	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BRONX HOUSE EMANUEL CAMPS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BRON	NameControl
Phone	9146938952	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	49 WEST 38TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10018	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEFFREY WOLF	Name
Title	TREASURER	Title
Phone	9146938952	Phone
Date Signed	2013-05-29	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MORTON ROSNER	Name
Phone	9147250353	Phone
Date Prepared	2013-05-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STUART GELFOND	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	49 WEST 38TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10018	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1594568	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	BHECAMPS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1931	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	PROVIDING VACATION SERVICES TO UNDERPRIVLEDGED CHILDREN AND SENIOR ADULTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	71	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1145466	ContributionsGrantsPriorYear
Contributions Grants Current Year	261131	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1864958	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1333149	ProgramServiceRevenueCY
Investment Income Prior Year	695	InvestmentIncomePriorYear
Investment Income Current Year	288	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3011119	TotalRevenuePriorYear
Total Revenue Current Year	1594568	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	904966	SalariesEtcPriorYear
Salaries Etc Current Year	924446	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1259067	OtherExpensePriorYear
Other Expenses Current Year	939126	OtherExpensesCurrentYear
Total Expenses Prior Year	2164033	TotalExpensesPriorYear
Total Expenses Current Year	1863572	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	847086	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-269004	RevenuesLessExpensesCY
Total Assets BOY	1190417	TotalAssetsBOY
Total Assets EOY	1011830	TotalAssetsEOY
Total Liabilities BOY	90334	TotalLiabilitiesBOY
Total Liabilities EOY	180751	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1100083	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	831079	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING VACATION SERVICES TO UNDERPRIVLEDGED CHILDREN AND SENIOR ADULTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1437908	Expense
Description	SUMMER CAMP	Description
Total Program Service Expense	1437908	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	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	71	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	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	false	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	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ORGANIZATION	NamePerson
Telephone Number	9146938952	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	49 WEST 38TH ST 5TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10018	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
STUART GELFOND
PRESIDENT	X	X	0	0	0
WARREN EISENBERG
VICE PRES	X	X	0	0	0
JEFFREY WOLF
TREASURER	X	X	0	0	0
PERRY TISCHLER
SECRETARY	X	X	0	0	0
ELISA ALCABES
	X		0	0	0
RON AXELRAD
	X		0	0	0
MICHAEL B HOFFMAN
	X		0	0	0
HENRY I MYERBERG
	X		0	0	0
DAVID OLIWENSTEIN
	X		0	0	0
BERNARD ROBERTS
	X		0	0	0
MATTHEW SUSSER
	X		0	0	0
DANIEL A THOMAS
	X		0	0	0
JOSEPH E BROWDY
	X		0	0	0
ALICE HERMAN
	X		0	0	0
MARTIN E MESSINGER
	X		0	0	0
ALAN B SISKIND
	X		0	0	0
JEFFREY E WIESENFELD
	X		0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DRISCOLL FOODS	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	174 DELAWANNA AVENUE	AddressLine1
City	CLIFTON	City
State	NJ	State
ZIP Code	07014	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	FOOD SERVICE	DescriptionOfServices
Compensation	118769	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	261131	AllOtherContributions
Total Contributions	261131	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION - CAMPERS	1229259	1229259
RENTALS	103890	103890

Field	Value	IRS element (for citing)
Total Program Service Revenue	1333149	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	288	TotalRevenueColumn
Exclusion	$288	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1594568	TotalRevenueColumn
Related Or Exempt Function Income	1333149	RelatedOrExemptFunctionIncome
Exclusion	$288	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	787466	Total
Program Services	495878	ProgramServices
Management And General	283588	ManagementAndGeneral
Fundraising	8000	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10352	Total
Management And General	10352	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	63500	Total
Program Services	52492	ProgramServices
Management And General	11008	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	63128	Total
Program Services	45728	ProgramServices
Management And General	17400	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9500	Total
Management And General	9500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	712727	Total
Program Services	712727	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	30339	Total
Program Services	30339	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	58605	Total
Management And General	58605	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	14689	Total
Program Services	14689	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24470	Total
Management And General	24470	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2741	Total
Management And General	2741	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	86055	Total
Program Services	86055	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1863572	Total
Program Services	1437908	ProgramServices
Management And General	417664	ManagementAndGeneral
Fundraising	8000	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1114059	BOY
EOY	958721	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	45737	BOY
EOY	25080	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	27621	BOY
EOY	28029	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3000	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1190417	BOY
EOY	1011830	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24967	BOY
EOY	110218	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	65367	BOY
EOY	70533	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	90334	BOY
EOY	180751	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	92028	BOY
EOY	85678	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1008055	BOY
EOY	745401	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1100083	BOY
EOY	831079	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1190417	BOY
EOY	1011830	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-269004	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	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	592216	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	452760	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	313919	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1145466	CurrentTaxYearMinus1Year
Current Tax Year	232440	CurrentTaxYear
Total	2736801	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1519196	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1721795	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1534496	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1864958	CurrentTaxYearMinus1Year
Current Tax Year	1333149	CurrentTaxYear
Total	7973594	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2111412	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2174555	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1848415	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3010424	CurrentTaxYearMinus1Year
Current Tax Year	1565589	CurrentTaxYear
Total	10710395	Total

Field	Value	IRS element (for citing)
Public Support Total509	10710395	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13726	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2537	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	993	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	695	CurrentTaxYearMinus1Year
Current Tax Year	288	CurrentTaxYear
Total	18239	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13726	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2537	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	993	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	695	CurrentTaxYearMinus1Year
Current Tax Year	288	CurrentTaxYear
Total	18239	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2125138	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2177092	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1849408	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3011119	CurrentTaxYearMinus1Year
Current Tax Year	1565877	CurrentTaxYear
Total	10728634	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99830	PublicSupportPercentage509
Prior Year Support Percentage	0.99380	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR
Total Revenue	1594568	TotalRevenue
Total Expenses	1863572	TotalExpenses
Excess Or Deficit For Year	-269004	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-269004	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1594568	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1594568	RevenueSubtotal
Total Revenue Per Form990	1594568	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1863572	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1863572	ExpensesSubtotal
Total Expenses Per Form990	1863572	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AT THE ORGANIZATIONS OFFICE