YOUNG PRESERVATIONISTS ASSOCIATION OF PITTSBURGH: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: YOUNG PRESERVATIONISTS ASSOCIATION OF PITTSBURGH (EIN 30-0214451)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-02
IRS object ID: 201331839349300628
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 C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-02T12:39:15-04:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	611603306	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ansell and Associates PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3025 Washington Road Ste 300	AddressLine1
City	McMurray	City
State	PA	State
ZIP Code	15317	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	300214451	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG PRESERVATIONISTS ASSOC OF PGH	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 372	AddressLine1
City	Pittsburgh	City
State	PA	State
ZIP Code	15230	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Gerrod Winston	Name
Title	Vice Chair	Title
Phone	4123635964	Phone
Date Signed	2013-06-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Susan J Ansell CPA	Name
PTIN	P00768766	PTIN
Phone	7249416350	Phone
Date Prepared	2013-06-03	DatePrepared

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)
Address Change	X	AddressChange
Name Of Principal Officer Person	Jeff Woodward	NameOfPrincipalOfficerPerson
Gross Receipts	27585	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.YOUNGPRESERVATIONISTS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	Historic Preservation movement that will pursue educational programs, conduct tours and events, and provide opportunities for young people to participate in the preservation of historic resources.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	9976	ContributionsGrantsPriorYear
Contributions Grants Current Year	3715	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16018	ProgramServiceRevenuePriorYear
Program Service Revenue CY	23870	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	25994	TotalRevenuePriorYear
Total Revenue Current Year	27585	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2500	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	33202	OtherExpensePriorYear
Other Expenses Current Year	22402	OtherExpensesCurrentYear
Total Expenses Prior Year	35702	TotalExpensesPriorYear
Total Expenses Current Year	22402	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-9708	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5183	RevenuesLessExpensesCY
Total Assets BOY	754	TotalAssetsBOY
Total Assets EOY	5937	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	754	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5937	NetAssetsOrFundBalancesEOY
Mission Description	Historic Preservation movement that will pursue educational programs, conduct tours and events, and provide opportunities for young people to participate in the preservation of historic resources.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	14830	Expense
Revenue	23870	Revenue
Description	A historic preservation movement that will pursue educational programs, conduct tours and events, and provide opportunities for young people to participate in the preservation of historic resources.	Description
Total Program Service Expense	14830	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	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	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	true	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	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	Rashan Walker	NamePerson
Telephone Number	4123635964	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 372	AddressLine1
City	Pittsburgh	City
State	PA	State
ZIP Code	15230	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer
Courtney Patterson
Secretary	5.00	X	0	0	0
Gerrod Winston
YPA V Chair	5.00	X	0	0	0
Jeff Woodward
YPA Chair	5.00	X	0	0	0
Rashan Walker
Treasurer	5.00	X	0	0	0
Dan Holland
CEO	0.00		0	0	0	X

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	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	183	MembershipDues
Government Grants	3000	GovernmentGrants
All Other Contributions	532	AllOtherContributions
Total Contributions	3715	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAMS	Description
Business Code	900099	BusinessCode
Total Revenue Column	23870	TotalRevenueColumn
Related Or Exempt Function Income	23870	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	23870	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	27585	TotalRevenueColumn
Related Or Exempt Function Income	23870	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2350	Total
Management And General	2350	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	90	Total
Management And General	90	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21	Total
Management And General	21	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	766	Total
Management And General	766	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1802	Total
Management And General	1802	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Bank Charges	33	33
Catering	2825		2825
Internet	1765	1765
Consulting	4500		4500

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8250	Total
Program Services	7505	ProgramServices
Management And General	745	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	22402	Total
Program Services	14830	ProgramServices
Management And General	7572	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	754	BOY
EOY	5837	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	100	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	754	BOY
EOY	5937	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	754	BOY
EOY	5937	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	754	BOY
EOY	5937	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	754	BOY
EOY	5937	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	5183	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

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

Field	Value	IRS element (for citing)
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	30210	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30164	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9208	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9976	CurrentTaxYearMinus1Year
Current Tax Year	3715	CurrentTaxYear
Total	83273	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14537	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18095	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21574	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16018	CurrentTaxYearMinus1Year
Current Tax Year	23870	CurrentTaxYear
Total	94094	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44747	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48259	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30782	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25994	CurrentTaxYearMinus1Year
Current Tax Year	27585	CurrentTaxYear
Total	177367	Total

Field	Value	IRS element (for citing)
Public Support Total509	177367	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44747	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48259	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30782	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25994	CurrentTaxYearMinus1Year
Current Tax Year	27585	CurrentTaxYear
Total	177367	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	Qualifies for Public Charity Status Multiple Reasons Organization receives greater than 33.33% of support from contributions, etc. Governing Body = 15 board members who vote on organizational decisions. Board members and officers are voted in annually in January of each year. The CEO stepped down from his position in 2012. The CEO does not have voting rights. Former CEO received consulting income of $4500. for projects held by organization in 2012. No stipend was voted on by the board of directors for 2012.	GeneralExplanation

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Schedule D IRS990ScheduleD

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Security Deposit	Description
Book Value	100	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	100	TotalBookValueOtherAssets

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Dan Holland	NamePerson
Title	CEO	Title

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Members or stockholder classes and rights Part VI line 6	MEMBERS INCLUDE INDIVIDUALS WHO PAY DUES TO PARTICIPATE IN EVENTS AT A DISCOUNT AND RECEIVE NEWSLETTERS AND INFORMATION ON A REGULAR BASIS ABOUT THE ORGANIZATION AND THE PROGRAMS AND ACTIVITIES.
O02	Member election for additional members Part VI line 7a	MEMBERS OF THE BOARD OF DIRECTORS ELECT OFFICERS ON AN ANNUAL BASIS. BOARD MEMBERS ARE ALSO ELECTED.
O03	Governing body decisions Part VI line 7b	GOVERNING BODY DECISIONS ARE MADE BY THE BOARD OF DIRECTORS WHEN A QUORUM IS PRESENT.
O04	Form 990 governing body review Part VI line 11	THE BOARD OF DIRECTORS AND OFFICERS REVIEW AND REITERATE THE RULES REGARDING CONFLICT OF INTEREST POLICIES AT THEIR REGULAR MEETINGS. THEY ARE REQUIRED IN THE BY-LAWS TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE OF THE POLICY.
O05	Conflict of interest policy compliance Part VI line 12c	THE GOVERNING BOARD MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY REITERATION AT REGULAR MEETINGS OF THE BYLAWS IN RELATION TO THE CONFLICT OF INTEREST POLICY.
O06	CEO executive director top management comp Part VI line 15a	THE PROCESS FOR DETERMINING ANY STIPEND IS REVIEWED AND APPROVED BY THE GOVERNING BOARD. THERE WERE NO STIPENDS APPROVED OR DISTRIBUTED IN 2012.
O07	Governing documents etc available to public Part VI line 19	ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
O08	List of other expenses Part IX line 24e	See attachment for list of other expenses for both Program ($7572) and Management and General expenses ($14,830)