SOUTH CAROLINA CORONERS ASSOCIATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SOUTH CAROLINA CORONERS ASSOCIATION INC (EIN 30-0053329)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-14
IRS object ID: 201312269349303256
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	2013-08-14T14:46:39-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	570292726	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCGREGOR & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1305 / 340 FULDNER ROAD	AddressLine1
City	BARNWELL	City
State	SC	State
ZIP Code	29812	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	300053329	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH CAROLINA CORONER'S ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	8035411079	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 12304	AddressLine1
City	COLUMBIA	City
State	SC	State
ZIP Code	29211	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KENNY JOHNSON	Name
Title	PRESIDENT	Title
Phone	8035411079	Phone
Date Signed	2013-08-05	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	H DEL BROWN JR	Name
PTIN	P01237121	PTIN
Phone	8032591163	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KENNY JOHNSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO DRAWER 421270	AddressLine1
City	GEORGETOWN	City
State	SC	State
ZIP Code	29442	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	109009	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Trust	X	TypeOfOrganizationTrust
Year Formation	2002	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	EDUCATE PUBLIC AND PROVIDE TRAINING FOR MEMBERS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	0	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	69774	ContributionsGrantsPriorYear
Contributions Grants Current Year	19919	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	28176	ProgramServiceRevenuePriorYear
Program Service Revenue CY	34725	ProgramServiceRevenueCY
Investment Income Prior Year	52	InvestmentIncomePriorYear
Investment Income Current Year	26	InvestmentIncomeCurrentYear
Other Revenue Prior Year	55677	OtherRevenuePriorYear
Other Revenue Current Year	45091	OtherRevenueCurrentYear
Total Revenue Prior Year	153679	TotalRevenuePriorYear
Total Revenue Current Year	99761	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	190765	OtherExpensePriorYear
Other Expenses Current Year	133948	OtherExpensesCurrentYear
Total Expenses Prior Year	190765	TotalExpensesPriorYear
Total Expenses Current Year	133948	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-37086	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-34187	RevenuesLessExpensesCY
Total Assets BOY	189986	TotalAssetsBOY
Total Assets EOY	155799	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	189986	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	155799	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATE PUBLIC AND PROVIDE TRAINING FOR MEMBERS	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	120971	Expense
Revenue	79842	Revenue
Description	EDUCATE THE PUBLIC AND PROVIDE TRAINING AND FURTHER PROFESSIONAL OPPORTUNITIES FOR ITS MEMBERS	Description
Total Program Service Expense	120971	TotalProgramServiceExpense
Described In501 C3	0	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	0	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DENISE FENTERS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8035763741	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 12304	AddressLine1
City	COLUMBIA	City
State	SC	State
ZIP Code	29211	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KENNY JOHNSON
PRESIDENT	0.00	0.00	X	X	0	0	0
RUSTY CLEVENGER
VICE-PRESIDENT	0.00	0.00	X	X	0	0	0
SABRINA GAST
SECRETARY/TREASURER	0.00	0.00	X	X	0	0	0
ED ALLEN
TRAINING OFFICER	0.00	0.00	X		0	0	0
TIM CARLTON
PAST PRESIDENT	0.00	0.00	X		0	0	0
GARY WATTS
AT LARGE	0.00	0.00	X		0	0	0
DENNIS FOWLER
AT LARGE	0.00	0.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	9115	MembershipDues
Government Grants	10804	GovernmentGrants
Total Contributions	19919	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONFERENCE FEES	900099	23550	23550
CONFERENCE VENDOR INCO	900099	7125	7125
CONFERENCE SPONSOR INC	900099	4050	4050

Field	Value	IRS element (for citing)
Total Program Service Revenue	34725	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	26	TotalRevenueColumn
Related Or Exempt Function Income	26	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2675	GrossSalesOfInventory
Cost Of Goods Sold	9248	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-6573	TotalRevenueColumn
Related Or Exempt Function Income	-6573	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	DONOR REIMBURSEMENTS	Description
Business Code	900099	BusinessCode
Total Revenue Column	51664	TotalRevenueColumn
Related Or Exempt Function Income	51664	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	51664	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	99761	TotalRevenueColumn
Related Or Exempt Function Income	79842	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	11350	Total
Program Services	7567	ProgramServices
Management And General	3783	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	955	Total
Management And General	955	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10226	Total
Program Services	10226	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2794	Total
Management And General	2794	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	740	Total
Program Services	740	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	630	Total
Program Services	630	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	38142	Total
Program Services	38142	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	39459	Total
Program Services	39459	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	889	Total
Management And General	889	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONSULTING	12000	8000	4000
REPAIRS & MAINTENANCE	8864	8864
OTHER EXPENSES	3645	3645
WEB PAGE	1800	1800

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2454	Total
Program Services	1898	ProgramServices
Management And General	556	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	133948	Total
Program Services	120971	ProgramServices
Management And General	12977	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	31212	BOY
EOY	56180	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	23843	BOY
EOY	1780	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	275	BOY
EOY	-60	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	314785	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	216886	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	134656	BOY
EOY	97899	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	189986	BOY
EOY	155799	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	189986	BOY
EOY	155799	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	189986	BOY
EOY	155799	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	189986	BOY
EOY	155799	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-34187	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	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	65763	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	214982	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	90907	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	69774	CurrentTaxYearMinus1Year
Current Tax Year	19919	CurrentTaxYear
Total	461345	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27168	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27940	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27475	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29189	CurrentTaxYearMinus1Year
Current Tax Year	37400	CurrentTaxYear
Total	149172	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	92931	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	242922	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	118382	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	98963	CurrentTaxYearMinus1Year
Current Tax Year	57319	CurrentTaxYear
Total	610517	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	610517	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	905	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	390	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	353	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	52	CurrentTaxYearMinus1Year
Current Tax Year	26	CurrentTaxYear
Total	1726	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	905	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	390	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	353	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	52	CurrentTaxYearMinus1Year
Current Tax Year	26	CurrentTaxYear
Total	1726	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39333	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36463	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62790	CurrentTaxYearMinus1Year
Current Tax Year	51664	CurrentTaxYear
Total	239250	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	133169	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	292312	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	155198	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	161805	CurrentTaxYearMinus1Year
Current Tax Year	109009	CurrentTaxYear
Total	851493	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.71700	PublicSupportPercentage509
Prior Year Support Percentage	0.74920	PriorYearSupportPercentage
Investment Income Percentage	0.00200	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00320	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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	314785	OtherCostOrOtherBasis
Depreciation	216886	Depreciation
Book Value	97899	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	97899	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS PRESENTED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE FUNRNISHED TO PUBLIC UPON WRITTEN REQUEST.