SOUTHWEST GUIDANCE CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SOUTHWEST GUIDANCE CENTER (EIN 48-0693073)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-02
IRS object ID: 201331229349301008
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	2013-05-02T13:30:12-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	480800083	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAY - RICE & ASSOCIATES CHTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2707	AddressLine1
City	LIBERAL	City
State	KS	State
ZIP Code	679052707	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	480693073	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHWEST GUIDANCE CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	6206248171	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 2945	AddressLine1
City	LIBERAL	City
State	KS	State
ZIP Code	679052945	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LESLIE D BISSELL	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6206248171	Phone
Date Signed	2013-04-30	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RODNEY K HAY	Name
PTIN	P00448540	PTIN
Phone	6206248471	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	LESLIE D BISSELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	333 W 15TH	AddressLine1
City	LIBERAL	City
State	KS	State
ZIP Code	67901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1767626	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	KS	StateLegalDomicile
Activity Or Mission Description	PROVIDE MENTAL HEALTH SERVICES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	33	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	837201	ContributionsGrantsPriorYear
Contributions Grants Current Year	829191	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1072250	ProgramServiceRevenuePriorYear
Program Service Revenue CY	923185	ProgramServiceRevenueCY
Investment Income Prior Year	5302	InvestmentIncomePriorYear
Investment Income Current Year	3547	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-5177	OtherRevenuePriorYear
Other Revenue Current Year	11703	OtherRevenueCurrentYear
Total Revenue Prior Year	1909576	TotalRevenuePriorYear
Total Revenue Current Year	1767626	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	1459458	SalariesEtcPriorYear
Salaries Etc Current Year	1370281	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	724478	OtherExpensePriorYear
Other Expenses Current Year	692378	OtherExpensesCurrentYear
Total Expenses Prior Year	2183936	TotalExpensesPriorYear
Total Expenses Current Year	2062659	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-274360	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-295033	RevenuesLessExpensesCY
Total Assets BOY	1530527	TotalAssetsBOY
Total Assets EOY	1123863	TotalAssetsEOY
Total Liabilities BOY	183849	TotalLiabilitiesBOY
Total Liabilities EOY	72218	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1346678	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1051645	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE MENTAL HEALTH TREATMENT AND EDUCATION SERVICES TO CLIENTS WITHIN THE CENTER'S SERVICE AREA	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1419571	Expense
Description	PROVIDE MENTAL HEALTH TREATMENT AND EDUCATION SERVICES TO CLIENTS WITHIN THE CENTER'S SERVICE AREA	Description
Total Program Service Expense	1419571	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	1	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
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
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	33	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
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
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	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	1	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	KS	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHWEST GUIDANCE CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6206248171	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	333 W 15TH STREET	AddressLine1
City	LIBERAL	City
State	KS	State
ZIP Code	67901	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
EULA KITTLE
BOARD MEMBER	1.00	X	0	0	0
OPAL HALL
SECRETARY	1.00	X	0	0	0
BOB KABERLEIN
VICE PRESIDENT	1.00	X	0	0	0
HOPE ALVAREZ
BOARD MEMBER	1.00	X	0	0	0
JACK TAYLOR
BOARD MEMBER	1.00	X	0	0	0
NYLENE JOHNSON
BOARD MEMBER	1.00	X	0	0	0
JIM BELL
BOARD MEMBER	1.00	X	0	0	0
NEIL FOSTER
BOARD MEMBER	1.00	X	0	0	0
SHERRY LEONARD
BOARD MEMBER	1.00	X	0	0	0
LINDA WOLF
BOARD MEMBER	1.00	X	0	0	0
CHARLES MEYERS
PRESIDENT	1.00	X	0	0	0
NATHAN VAN WIEREN
BOARD MEMBER	1.00	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
Government Grants	827191	GovernmentGrants
All Other Contributions	2000	AllOtherContributions
Total Contributions	829191	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLIENT SERVICE FEES	624100	806757	806757
TRUST ACCOUNT RECEIPTS	624100	116428	116428

Field	Value	IRS element (for citing)
Total Program Service Revenue	923185	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3547	TotalRevenueColumn
Exclusion	$3,547	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	624100	BusinessCode
Total Revenue Column	11703	TotalRevenueColumn
Related Or Exempt Function Income	11703	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	11703	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1767626	TotalRevenueColumn
Related Or Exempt Function Income	934888	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,547	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1007128	Total
Program Services	765985	ProgramServices
Management And General	241143	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	83952	Total
Program Services	63642	ProgramServices
Management And General	20310	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	203283	Total
Program Services	153870	ProgramServices
Management And General	49413	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	75918	Total
Program Services	57248	ProgramServices
Management And General	18670	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12076	Total
Management And General	12076	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10992	Total
Management And General	10992	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	38423	Total
Program Services	1300	ProgramServices
Management And General	37123	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	146024	Total
Program Services	133485	ProgramServices
Management And General	12539	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	49414	Total
Program Services	36687	ProgramServices
Management And General	12727	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	191	Total
Management And General	191	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	62310	Total
Management And General	62310	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRUST FUNDS DISBURSEMEN	110618	110618
DEPRECIATION	80430		80430
DIAGNOSIS,THERAPY,TESTI	58771	55955	2816
TELEPHONE	29382	19481	9901

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	93747	Total
Program Services	21300	ProgramServices
Management And General	72447	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2062659	Total
Program Services	1419571	ProgramServices
Management And General	643088	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	783744	BOY
EOY	409466	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	173961	BOY
EOY	186881	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	28023	BOY
EOY	32477	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1409626	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	914587	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	544799	BOY
EOY	495039	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1530527	BOY
EOY	1123863	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	183849	BOY
EOY	72218	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	183849	BOY
EOY	72218	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1341754	BOY
EOY	1040911	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4924	BOY
EOY	10734	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1346678	BOY
EOY	1051645	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1530527	BOY
EOY	1123863	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-295033	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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	809518	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	815112	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	558304	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	661224	CurrentTaxYearMinus1Year
Current Tax Year	641414	CurrentTaxYear
Total	3485572	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	944827	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	859243	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	888385	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	926355	CurrentTaxYearMinus1Year
Current Tax Year	806757	CurrentTaxYear
Total	4425567	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	180919	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	188506	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	193710	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	175977	CurrentTaxYearMinus1Year
Current Tax Year	187777	CurrentTaxYear
Total	926889	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1935264	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1862861	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1640399	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1763556	CurrentTaxYearMinus1Year
Current Tax Year	1635948	CurrentTaxYear
Total	8838028	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	8838028	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25633	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17497	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10086	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5302	CurrentTaxYearMinus1Year
Current Tax Year	3547	CurrentTaxYear
Total	62065	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25633	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17497	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10086	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5302	CurrentTaxYearMinus1Year
Current Tax Year	3547	CurrentTaxYear
Total	62065	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5712	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11904	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16646	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-5177	CurrentTaxYearMinus1Year
Current Tax Year	11703	CurrentTaxYear
Total	40788	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1966609	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1892262	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1667131	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1763681	CurrentTaxYearMinus1Year
Current Tax Year	1651198	CurrentTaxYear
Total	8940881	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98850	PublicSupportPercentage509
Prior Year Support Percentage	0.98670	PriorYearSupportPercentage
Investment Income Percentage	0.00690	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00910	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1409626	InvestmentCostOrOtherBasis
Depreciation	914587	Depreciation
Book Value	495039	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	495039	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1767626	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1767626	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1767626	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2062659	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2062659	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2062659	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE TAX RETURN AND FINANCIALS ARE APPROVED AT A BOARD MEETING
FORM 990, PART VI, SECTION C, LINE 19	THE FINANCIALS AND TAX RETURN ARE AVAILABLE UPON REQUEST