VALLEY PIKE MANOR INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: VALLEY PIKE MANOR INC (EIN 25-1372007)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-12
IRS object ID: 201321639349300722
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-12T11:40:36-05:00	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	LEAP & ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1798 PLANK ROAD SUITE 301	AddressLine1
City	DUNCANSVILLE	City
State	PA	State
ZIP Code	166358341	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	251372007	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VALLEY PIKE MANOR INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VALL	NameControl
Phone	8145361710	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1029 FRANKLIN STREET	AddressLine1
City	JOHNSTOWN	City
State	PA	State
ZIP Code	15905	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SR ROSE VOGEL	Name
Title	PRESIDENT	Title
Phone	8145361710	Phone
Date Signed	2013-04-17	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN W LEAP CPA	Name
Phone	8146957441	Phone
Date Prepared	2013-06-12	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	795438	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	OPERATION OF AN APARTMENT COMPLEX FOR ELDERLY AND HANDICAPPED INDIVIDUALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	873315	ProgramServiceRevenuePriorYear
Program Service Revenue CY	784711	ProgramServiceRevenueCY
Investment Income Prior Year	3011	InvestmentIncomePriorYear
Investment Income Current Year	1393	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10208	OtherRevenuePriorYear
Other Revenue Current Year	9334	OtherRevenueCurrentYear
Total Revenue Prior Year	886534	TotalRevenuePriorYear
Total Revenue Current Year	795438	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	140701	SalariesEtcPriorYear
Salaries Etc Current Year	142751	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	743528	OtherExpensePriorYear
Other Expenses Current Year	713927	OtherExpensesCurrentYear
Total Expenses Prior Year	884229	TotalExpensesPriorYear
Total Expenses Current Year	856678	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2305	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-61240	RevenuesLessExpensesCY
Total Assets BOY	3168067	TotalAssetsBOY
Total Assets EOY	3049127	TotalAssetsEOY
Total Liabilities BOY	3965763	TotalLiabilitiesBOY
Total Liabilities EOY	3908063	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-797696	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-858936	NetAssetsOrFundBalancesEOY
Mission Description	OPERATION OF AN APARTMENT COMPLEX FOR ELDERLY AND HANDICAPPED INDIVIDUALS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	856678	Expense
Description	OPERATION OF A 74 UNIT APARTMENT COMPLEX WHICH PROVIDES HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS. THE COMPLEX SERVES APPROXIMATELY 80 PEOPLE.	Description
Total Program Service Expense	856678	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	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	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ATLAS REALTY MANAGEMENT COMPANY	NamePerson
Telephone Number	8145363573	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	422 MAIN STREET	AddressLine1
City	JOHNSTOWN	City
State	PA	State
ZIP Code	15907	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SR ROSE VOGEL
PRESIDENT	X	X	0	0	0
WILLIAM RAY
VICE PRESIDE	X	X	0	0	0
PHYLLIS BANDSTRA
SECRETARY	X	X	0	0	0
ERNEST PETERSEN
TREASURER	X	X	0	0	0
ARLENE DUDECK
BOARD MEMBER	X		0	0	0
DAVID A THOMSON
BOARD MEMBER	X		0	0	0
CAROLE VOGEL
BOARD MEMBER	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

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TENANT ASSISTANCE PAYMENTS	520899	520899
RENTAL INCOME APARTMENTS	269456	269456
RECAPTURE OF RESIDUAL RECEIPT	77132	77132
VACANCIES	-5644	-5644
LOSS DUE TO RECAPTURE OF RESI	-77132	-77132

Field	Value	IRS element (for citing)
Total Program Service Revenue	784711	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1393	TotalRevenueColumn
Exclusion	$1,393	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
LAUNDRY INCOME	9030	$9,030
MISCELLANEOUS INCOME	304	$304

Field	Value	IRS element (for citing)
Total Other Revenue	9334	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	795438	TotalRevenueColumn
Related Or Exempt Function Income	784711	RelatedOrExemptFunctionIncome
Exclusion	$10,727	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	121532	Total
Program Services	121532	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9314	Total
Program Services	9314	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11905	Total
Program Services	11905	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19300	Total
Program Services	19300	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	155139	Total
Program Services	155139	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	204155	Total
Program Services	204155	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	176510	Total
Program Services	176510	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MANAGEMENT FEE	40050	40050
MORTGAGE INSURANCE PREMIU	17497	17497
HAZARD & LIABILITY INSURA	12111	12111
ELDERLY CARE EXPENSES	10974	10974

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	78191	Total
Program Services	78191	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	856678	Total
Program Services	856678	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	31756	BOY
EOY	51922	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	464	BOY
EOY	720	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18002	BOY
EOY	18736	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5331348	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4070761	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1401163	BOY
EOY	1260587	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1716682	BOY
EOY	1717162	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3168067	BOY
EOY	3049127	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23633	BOY
EOY	23543	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3422	BOY
EOY	1040	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3918677	BOY
EOY	3862809	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	20031	BOY
EOY	20671	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3965763	BOY
EOY	3908063	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-797696	BOY
EOY	-858936	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-797696	BOY
EOY	-858936	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3168067	BOY
EOY	3049127	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-61240	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	872063	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	881547	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	890032	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	873315	CurrentTaxYearMinus1Year
Current Tax Year	784711	CurrentTaxYear
Total	4301668	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	8516	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8392	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10208	CurrentTaxYearMinus1Year
Current Tax Year	9334	CurrentTaxYear
Total	36450	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	872063	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	890063	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	898424	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	883523	CurrentTaxYearMinus1Year
Current Tax Year	794045	CurrentTaxYear
Total	4338118	Total

Field	Value	IRS element (for citing)
Public Support Total509	4338118	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33972	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7756	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4477	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3011	CurrentTaxYearMinus1Year
Current Tax Year	1393	CurrentTaxYear
Total	50609	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33972	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7756	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4477	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3011	CurrentTaxYearMinus1Year
Current Tax Year	1393	CurrentTaxYear
Total	50609	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	906035	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	897819	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	902901	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	886534	CurrentTaxYearMinus1Year
Current Tax Year	795438	CurrentTaxYear
Total	4388727	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98850	PublicSupportPercentage509
Prior Year Support Percentage	0.98270	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	185421	OtherCostOrOtherBasis
Book Value	185421	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5145927	OtherCostOrOtherBasis
Depreciation	4070761	Depreciation
Book Value	1075166	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1260587	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
RESERVE FOR REPLACEMENT	1160034
RESIDUAL RECEIPTS ACCOUNT	301442
FINANCING FEES	241718
MORTGAGE ESCROW	37036
SECURITY DEPOSITS	20671
ACCUMULATED AMORTIZATION	-43739

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1717162	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSITS HELD	Description
Amount	$20,671	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	20671	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	872570	TotRevenueEtcAuditedFinclStmt
Other Revenues	77132	OtherRevenues
Revenue Not Rptd F990	77132	RevenueNotRptdF990
Revenue Subtotal	795438	RevenueSubtotal
Total Revenue Per Form990	795438	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	933810	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	77132	OtherExpensesIncluded
Expenses Not Rptd F990	77132	ExpensesNotRptdF990
Expenses Subtotal	856678	ExpensesSubtotal
Total Expenses Per Form990	856678	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS 77,132
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS 77,132

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	ATLAS REALTY MANAGEMENT COMPANY, 422 MAIN STREET, JOHNSTOWN, PA 15907
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS REVIEWS THE 990.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL OFFICERS ARE PROVIDED A LIST OF COMPANIES THAT THE CORPORATION DEALS WITH AND THEN THEY MUST DISCLOSE IF THEY HAVE ANY CONFLICTS WITH ANY OF THESE COMPANIES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS 77,132 LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS -77,132