LITTLE FALLS SPORTS ARENA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LITTLE FALLS SPORTS ARENA INC (EIN 36-3571994)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-15
IRS object ID: 201341359349305519
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	2013-05-15T13:08:26-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	411656121	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHLENNER WENNER & CO CPA'S PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1496	AddressLine1
City	ST CLOUD	City
State	MN	State
ZIP Code	563021496	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	363571994	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LITTLE FALLS SPORTS ARENA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LITT	NameControl
Phone	3206328706	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 5TH AVE SE PO BOX 291	AddressLine1
City	LITTLE FALLS	City
State	MN	State
ZIP Code	563450291	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAUL JOHNSON	Name
Title	PRESIDENT	Title
Phone	3206328706	Phone
Date Signed	2013-04-29	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SHELLEY GAETZ	Name
PTIN	P00066049	PTIN
Phone	3202510286	Phone
Date Prepared	2013-04-29	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)
Name Of Principal Officer Person	PAUL JOHNSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	101 5TH AVE SE PO BOX 291	AddressLine1
City	LITTLE FALLS	City
State	MN	State
ZIP Code	563450291	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	199859	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE ICE ARENA FACILITIES TO THE COMMUNITY SCHOOLS AND YOUTH AND TO THE CITY OF LITTLE FALLS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	11749	TotalGrossUBI
Net Unrelated Business Txbl Income	-2898	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	9500	ContributionsGrantsPriorYear
Contributions Grants Current Year	2000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	155857	ProgramServiceRevenuePriorYear
Program Service Revenue CY	166355	ProgramServiceRevenueCY
Investment Income Prior Year	51	InvestmentIncomePriorYear
Investment Income Current Year	56	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15774	OtherRevenuePriorYear
Other Revenue Current Year	30635	OtherRevenueCurrentYear
Total Revenue Prior Year	181182	TotalRevenuePriorYear
Total Revenue Current Year	199046	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	77778	SalariesEtcPriorYear
Salaries Etc Current Year	71070	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	151753	OtherExpensePriorYear
Other Expenses Current Year	142467	OtherExpensesCurrentYear
Total Expenses Prior Year	229531	TotalExpensesPriorYear
Total Expenses Current Year	213537	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-48349	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-14491	RevenuesLessExpensesCY
Total Assets BOY	905924	TotalAssetsBOY
Total Assets EOY	867731	TotalAssetsEOY
Total Liabilities BOY	251065	TotalLiabilitiesBOY
Total Liabilities EOY	227363	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	654859	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	640368	NetAssetsOrFundBalancesEOY
Mission Description	SPORTS ARENA FACILITY - ICE TIME AND FACILITIES PROVIDED TO COMMUNITY SCHOOLS, COMMUNITY SERVICES YOUTH HOCKEY PROGRAMS AND THE CITY OF LITTLE FALLS FOR USE AS AN INDOOR ARENA.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	195483	Expense
Revenue	175929	Revenue
Description	SPORTS ARENA FACILITY - ICE TIME AND FACILITIES PROVIDED TO COMMUNITY SCHOOLS, COMMUNITY SERVICES YOUTH HOCKEY PROGRAMS AND THE CITY OF LITTLE FALLS FOR USE AS AN INDOOR ARENA. APPROXIMATELY 200 YOUTH PARTICIPATED IN THE ORGANIZATION'S ACTIVITIES DURING THE YEAR.	Description
Total Program Service Expense	195483	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	0	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	7	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	MN	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MIKE CORROW	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3203602302	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	101 5TH AVE SE	AddressLine1
City	LITTLE FALLS	City
State	MN	State
ZIP Code	56345	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PAUL JOHNSON
PRESIDENT	3.00	X	X	0	0	0
DON LINDBERG
VICE PRESIDENT	1.00	X	X	0	0	0
DAVID STUMPF
SECRETARY	1.00	X	X	0	0	0
MIKE CORROW
ARENA MANAGER	40.00	X		57690	0	0
CRAIG COX
DIRECTOR	1.00	X		0	0	0
DEB HOLTHAUS
DIRECTOR	1.00	X		0	0	0
TOM MCQUILLAN
DIRECTOR	1.00	X		0	0	0
MARK GERBI
DIRECTOR	1.00	X		0	0	0
ED TANNER
DIRECTOR	1.00	X		0	0	0
JOHN HOLTHAUS
DIRECTOR	1.00	X		0	0	0
CHRIS SCHULTE
DIRECTOR	1.00	X		0	0	0
RYAN KRAY
DIRECTOR	1.00	X		0	0	0
TROY BJORGE
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	57690	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
All Other Contributions	2000	AllOtherContributions
Total Contributions	2000	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM REVENUES	Description
Business Code	900099	BusinessCode
Total Revenue Column	166355	TotalRevenueColumn
Related Or Exempt Function Income	166355	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	166355	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	56	TotalRevenueColumn
Exclusion	$56	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10125	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	813	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	9312	TotalRevenueColumn
Exclusion	$9,312	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADVERTISING	900099	10539	10539
MISCELLANEOUS INCOME	900099	9574		9574
MEZZANINE RENTALS	531120	1210	1210

Field	Value	IRS element (for citing)
Total Other Revenue	21323	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	199046	TotalRevenueColumn
Related Or Exempt Function Income	175929	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	11749	UnrelatedBusinessRevenue
Exclusion	$9,368	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	57690	Total
Program Services	46152	ProgramServices
Management And General	11538	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7179	Total
Program Services	7179	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6201	Total
Program Services	5098	ProgramServices
Management And General	1103	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2152	Total
Management And General	2152	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3266	Total
Program Services	3266	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2857	Total
Management And General	2857	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	60334	Total
Program Services	59930	ProgramServices
Management And General	404	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1746	Total
Program Services	1746	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	7299	Total
Program Services	7299	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	47635	Total
Program Services	47635	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4681	Total
Program Services	4681	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
EQUIPMENT REPAIRS/SUPPL	8227	8227
DRY FLOOR EXPENSE	2267	2267
MISC SUMMER RENTAL EXPE	1773	1773
DUES	230	230

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	213537	Total
Program Services	195483	ProgramServices
Management And General	18054	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6477	BOY
EOY	7863	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	32263	BOY
EOY	40319	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1674582	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	856736	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	865481	BOY
EOY	817846	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1703	BOY
EOY	1703	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	905924	BOY
EOY	867731	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	251065	BOY
EOY	227363	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	251065	BOY
EOY	227363	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	654859	BOY
EOY	640368	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	654859	BOY
EOY	640368	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	905924	BOY
EOY	867731	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-14491	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	61970	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39750	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9500	CurrentTaxYearMinus1Year
Current Tax Year	2000	CurrentTaxYear
Total	139720	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	61970	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39750	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9500	CurrentTaxYearMinus1Year
Current Tax Year	2000	CurrentTaxYear
Total	139720	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	58492	AmountsSubstContributorsTotal
Public Support Total170	81228	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	263	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	51	CurrentTaxYearMinus1Year
Current Tax Year	56	CurrentTaxYear
Total	521	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-4058	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-5562	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-21	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-15125	CurrentTaxYearMinus1Year
Current Tax Year	-2898	CurrentTaxYear
Total	-27664	Total

Field	Value	IRS element (for citing)
Total Support	112577	TotalSupport
Gross Receipts From Admissions Etc	864650	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.72150	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.62470	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1622332	OtherCostOrOtherBasis
Depreciation	804486	Depreciation
Book Value	817846	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	52250	OtherCostOrOtherBasis
Depreciation	52250	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	817846	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION'S DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO IT BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.