MT OLIVE COMMUNITY OUTREACH CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MT OLIVE COMMUNITY OUTREACH CENTER INC (EIN 58-2000635)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-12
IRS object ID: 201322249349300902
Schema version: 2012v2.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-12T07:36:25-07:00	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	PJC GROUP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	260 PEACHTREE ST NW	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	303031202	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	582000635	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MOUNT OLIVE COMMUNITY OUTREACH CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MOUN	NameControl
Phone	2294351033	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	302 ADKINS STREET	AddressLine1
City	ALBANY	City
State	GA	State
ZIP Code	317051909	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LORENZO HEARD	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2294351033	Phone
Date Signed	2013-08-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN H JORDAN	Name
Phone	4046593384	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LORENZO HEARD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	302 ADKINS STREET	AddressLine1
City	ALBANY	City
State	GA	State
ZIP Code	31705	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2616252	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	Provide housing to low and moderate income tenants in the East Albany, Georgia area.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	107	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	877519	ContributionsGrantsPriorYear
Contributions Grants Current Year	1371817	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	123002	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1244435	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1060703	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2061224	TotalRevenuePriorYear
Total Revenue Current Year	2616252	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	713166	SalariesEtcPriorYear
Salaries Etc Current Year	780168	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1327417	OtherExpensePriorYear
Other Expenses Current Year	1935932	OtherExpensesCurrentYear
Total Expenses Prior Year	2040583	TotalExpensesPriorYear
Total Expenses Current Year	2716100	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	20641	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-99848	RevenuesLessExpensesCY
Total Assets BOY	6815327	TotalAssetsBOY
Total Assets EOY	6743761	TotalAssetsEOY
Total Liabilities BOY	2795894	TotalLiabilitiesBOY
Total Liabilities EOY	2824176	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4019433	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3919585	NetAssetsOrFundBalancesEOY
Mission Description	Provide housing to low and	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1386861	Expense
Revenue	1052942	Revenue
Description	PROVIDE HOUSING TO LOW AND MODERATE INCOME TENANTS IN THE EAST ALBANY, GEORGIA AREA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1321472	Expense
Revenue	191494	Revenue
Description	AFTER SCHOOL AND SUMMER CAMP PROGRAMS FOR STUDENTS OF THE LOCAL COMMUNITY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2708333	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	true	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
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	true	ComplianceWithBackupWitholding
Number Of Employees	107	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	true	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
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	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	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LESLIE HEARD	NamePerson
Telephone Number	2294351033	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	302 ADKINS STREET	AddressLine1
City	ALBANY	City
State	GA	State
ZIP Code	317051909	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
CATHERINE SHEPHERD
Director	5.00	X	0	0	0
ESSIE BROWN
Director	5.00	X	0	0	0
MICHAEL J PERSLEY
Director	5.00	X	0	0	0
CLINTON S JOHNSON
Director	5.00	X	0	0	0
DELMA HOPE
Director	5.00	X	0	0	0
MYRTLE JACKSON
Director	5.00	X	0	0	0
REV LORENZO HEARD
CEO/President	40.00		0	0	0	X	X
LARRY C SHAW
Vice President	5.00		0	0	0	X
ETHEL L WALKER
Treasurer	5.00		0	0	0	X
CHARLIE GREENE
Secretary	5.00		0	0	0	X
ESHEKA HOPPER
Asst. Secretary	5.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1210292	GovernmentGrants
All Other Contributions	161525	AllOtherContributions
Total Contributions	1371817	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Summer Camp	900999	89957
Other Support	900999	101536
Rental Income	900999	1052942

Field	Value	IRS element (for citing)
Total Program Service Revenue	1244435	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2616252	TotalRevenueColumn
Related Or Exempt Function Income	1244435	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	736968	Total
Program Services	734483	ProgramServices
Management And General	2485	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3000	Total
Program Services	1800	ProgramServices
Management And General	1200	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	40200	Total
Program Services	40200	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	88819	Total
Program Services	88819	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	210373	Total
Program Services	210373	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	159642	Total
Program Services	159642	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	159877	Total
Program Services	159877	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	39169	Total
Program Services	35087	ProgramServices
Management And General	4082	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Activities	103688	103688
Supplies	125714	125714
Transportation	117117	117117
Repairs & Maintenance	652030	652030

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	279503	Total
Program Services	279503	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2716100	Total
Program Services	2708333	ProgramServices
Management And General	7767	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	73803	BOY
EOY	104315	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	157258	BOY
EOY	215056	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6887705	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2033815	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5013766	BOY
EOY	4853890	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1570500	BOY
EOY	1570500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6815327	BOY
EOY	6743761	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	273689	BOY
EOY	330443	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	2007648	BOY
EOY	1369674	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	514557	BOY
EOY	1124059	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2795894	BOY
EOY	2824176	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	677807	BOY
EOY	674316	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3341626	BOY
EOY	3245269	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4019433	BOY
EOY	3919585	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6815327	BOY
EOY	6743761	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-99848	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	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	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	188482	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	240228	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	572443	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	735161	CurrentTaxYearMinus1Year
Current Tax Year	1210292	CurrentTaxYear
Total	2946606	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	188482	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	240228	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	572443	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	735161	CurrentTaxYearMinus1Year
Current Tax Year	1210292	CurrentTaxYear
Total	2946606	Total

Field	Value	IRS element (for citing)
Public Support Total170	2946606	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	146	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5946	CurrentTaxYearMinus3Years
Total	6092	Total

Field	Value	IRS element (for citing)
Total Support	2952698	TotalSupport
Public Support Pertcentage170	0.99790	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99680	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	522414	InvestmentCostOrOtherBasis
Book Value	522414	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	6305414	InvestmentCostOrOtherBasis
Depreciation	1977865	Depreciation
Book Value	4327549	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	59877	InvestmentCostOrOtherBasis
Depreciation	55950	Depreciation
Book Value	3927	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4853890	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Security Deposits	255000
Investment in Joint Venture	1315500

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1570500	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Security Deposits	$77,677
Notes Payable	$50,000
Current Portion of Long-Term Debt	$996,382

Field	Value	IRS element (for citing)
Total Of Amounts	1124059	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2616253	TotRevenueEtcAuditedFinclStmt
Other Revenues	1	OtherRevenues
Revenue Not Rptd F990	1	RevenueNotRptdF990
Revenue Subtotal	2616252	RevenueSubtotal
Total Revenue Per Form990	2616252	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2716099	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2716099	ExpensesSubtotal
Other Expenses Not Included	1	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2716100	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI Line 2d	Rounding
Pt XII Line 4b	Rounding

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	11000	NoncashContribsRptdF990

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	150525	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	The 990 form is reviewed by the Executive Director prior
	to filing with the IRS
Pt VI, Line 19	All documents are made available upon request.
Pt XI	Rounding
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
Form 990, Part IX, Line 24f	PROFESSIONAL FEES 13468. 13468. 0. 0. TELEPHONE 16252. 16252. 0. 0. TUTORIAL 25685. 25685. 0. 0. OTHER EXPENSES 91486. 91486. 0. 0. EVALUATION SERVICES 16592. 16592. 0. 0. PROFESSIONAL DEVELOPMENT 18457. 18457. 0. 0. ALARM SERVICE 20655. 20655. 0. 0. STIPENDS 52908. 52908. 0. 0. LEGAL 24000. 24000. 0. 0.