MINNELUZAHAN SENIOR CITIZENS CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MINNELUZAHAN SENIOR CITIZENS CENTER (EIN 46-0335394)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-04-02
IRS object ID: 201330929349300033
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	2013-04-02T19:27:19-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	208549715	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	A2Z BUSINESS AND TAX SERVICE	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1241 E SAINT JOSEPH ST	AddressLine1
City	RAPID CITY	City
State	SD	State
ZIP Code	57701	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	460335394	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MINNELUZAHAN SENIOR CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MINN	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 N 4TH STREET	AddressLine1
City	RAPID CITY	City
State	SD	State
ZIP Code	57701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BETTY SUTTON	Name
Title	PRESIDENT	Title
Date Signed	2013-03-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Richard J Putnam	Name
PTIN	P00744154	PTIN
Phone	6057163985	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	BETTY SUTTON	NameOfPrincipalOfficerPerson
Gross Receipts	123271	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	NA	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	SD	StateLegalDomicile
Activity Or Mission Description	TO ENCOURAGE SENIORS TO REMAIN ACTIVE AND INVOLVED IN A SOCIAL AND RECREATIONAL SETTING BY PROVIDING PROGRAMS AND ACTIVITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	36997	ContributionsGrantsPriorYear
Contributions Grants Current Year	46437	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	67404	ProgramServiceRevenuePriorYear
Program Service Revenue CY	73598	ProgramServiceRevenueCY
Investment Income Prior Year	285	InvestmentIncomePriorYear
Investment Income Current Year	257	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14163	OtherRevenuePriorYear
Other Revenue Current Year	2979	OtherRevenueCurrentYear
Total Revenue Prior Year	118849	TotalRevenuePriorYear
Total Revenue Current Year	123271	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	44106	SalariesEtcPriorYear
Salaries Etc Current Year	50572	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	81736	OtherExpensePriorYear
Other Expenses Current Year	65374	OtherExpensesCurrentYear
Total Expenses Prior Year	125842	TotalExpensesPriorYear
Total Expenses Current Year	115946	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-6993	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7325	RevenuesLessExpensesCY
Total Assets BOY	212910	TotalAssetsBOY
Total Assets EOY	219130	TotalAssetsEOY
Total Liabilities BOY	3592	TotalLiabilitiesBOY
Total Liabilities EOY	2487	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	209318	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	216643	NetAssetsOrFundBalancesEOY
Mission Description	TO ENCOURAGE SENIORS TO REMAIN ACTIVE AND INVOLVED IN A SOCIAL AND RECREATIONAL SETTING BY PROVIDING PROGRAMS AND ACTIVITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	82686	Expense
Description	PROVIDED VARIOUS ACTIVITIES SUCH AS DANCES AND WEEKLY PROGRAMS TO HELP KEEP SENIORS ACTIVE.	Description
Total Program Service Expense	82686	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6	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	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	true	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MINNELUZAHAN SENIOR CITIZENS CENTER	NamePerson
Telephone Number	6053941887	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	315 N 4TH ST	AddressLine1
City	RAPID CITY	City
State	SD	State
ZIP Code	57701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
ADDIE KALMBACK
BOARD MEMBER	1.00	X	0	0	0
AMANDA SCOTT
CITY LIAISON	1.00	X	0	0	0
ANGIE WEEKS
BOARD MEMBER	1.00	X	0	0	0
BRANDY ALEXANDER
BOARD MEMBER	1.00	X	0	0	0
CHERYL KULM
BOARD MEMBER	1.00	X	0	0	0
DENNIS GORTON
BOARD MEMBER	1.00	X	0	0	0
FRANCIS KEYES
BOARD MEMBER	1.00	X	0	0	0
MARK KLINE
BOARD MEMBER	1.00	X	0	0	0
VERA SECREST
BOARD MEMBER	1.00	X	0	0	0
BARB DYBDAHL
VICE PRESIDENT	10.00		0	0	0	X
BETTY SUTTON
PRESIDENT	10.00		0	0	0	X
CHRIS THOMPSON
TREASURER	3.00		0	0	0	X
MARY HUTMACHER
SECRETARY	2.00		0	0	0	X
GREGORY JOHNSON
DIRECTOR	40.00		27500	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	27500	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	6620	MembershipDues
Government Grants	39817	GovernmentGrants
Total Contributions	46437	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICES	Description
Business Code	900099	BusinessCode
Total Revenue Column	73598	TotalRevenueColumn
Related Or Exempt Function Income	73598	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	73598	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	257	TotalRevenueColumn
Related Or Exempt Function Income	257	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	EXPENSE REIMBURSEMENT	Description
Business Code	900099	BusinessCode
Total Revenue Column	2979	TotalRevenueColumn
Related Or Exempt Function Income	2979	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2979	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	123271	TotalRevenueColumn
Related Or Exempt Function Income	76834	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	46978	Total
Program Services	19478	ProgramServices
Management And General	27500	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3594	Total
Program Services	1490	ProgramServices
Management And General	2104	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1882	Total
Program Services	1882	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	770	Total
Program Services	770	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4252	Total
Program Services	596	ProgramServices
Management And General	3656	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26511	Total
Program Services	26511	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	1880	Total
Program Services	1880	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9062	Total
Program Services	9062	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3421	Total
Program Services	3421	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
ACTIVITIES EXPENSE	755	755
ASSURANT EXPENSE	10	10
BAZAAR EXPENSE	1667	1667
SPECIAL EVENTS EXPENSE	6513	6513

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8651	Total
Program Services	8651	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	115946	Total
Program Services	82686	ProgramServices
Management And General	33260	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	24203	BOY
EOY	39326	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	89	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	323844	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	167099	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	165805	BOY
EOY	156745	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	18616	BOY
EOY	18862	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4197	BOY
EOY	4197	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	212910	BOY
EOY	219130	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3592	BOY
EOY	2487	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3592	BOY
EOY	2487	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	209318	BOY
EOY	216643	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	209318	BOY
EOY	216643	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	212910	BOY
EOY	219130	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	7325	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	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	62255	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54040	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38469	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36997	CurrentTaxYearMinus1Year
Current Tax Year	46437	CurrentTaxYear
Total	238198	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71514	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	59642	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82542	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	81567	CurrentTaxYearMinus1Year
Current Tax Year	73598	CurrentTaxYear
Total	368863	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	133769	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	113682	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	121011	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	118564	CurrentTaxYearMinus1Year
Current Tax Year	120035	CurrentTaxYear
Total	607061	Total

Field	Value	IRS element (for citing)
Public Support Total509	607061	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12165	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	970	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	580	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	285	CurrentTaxYearMinus1Year
Current Tax Year	257	CurrentTaxYear
Total	14257	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12165	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	970	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	580	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	285	CurrentTaxYearMinus1Year
Current Tax Year	257	CurrentTaxYear
Total	14257	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	145934	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	114652	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	121591	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	118849	CurrentTaxYearMinus1Year
Current Tax Year	120292	CurrentTaxYear
Total	621318	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97710	PublicSupportPercentage509
Prior Year Support Percentage	0.96490	PriorYearSupportPercentage
Investment Income Percentage	0.02290	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04000	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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	238576	OtherCostOrOtherBasis
Depreciation	86117	Depreciation
Book Value	152459	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	74405	OtherCostOrOtherBasis
Depreciation	71405	Depreciation
Book Value	3000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10863	OtherCostOrOtherBasis
Depreciation	9577	Depreciation
Book Value	1286	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	156745	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	FIRST INTERSTATE BANK CD	Description
Book Value	4197	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	4197	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL LIABILITIES	$2,465
SALES TAX PAYABLE	$22

Field	Value	IRS element (for citing)
Total Of Amounts	2487	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING.
O02	Governing documents etc available to public Part VI line 19	GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.