NORDIC SPIRIT SOCCER CLUB INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NORDIC SPIRIT SOCCER CLUB INC (EIN 03-0344573)
Tax period: 2011-08-01 to 2012-07-31
Filed: 2013-06-11
IRS object ID: 201341629349300804
Schema version: 2011v1.2
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-11T13:20:10-04:00	Timestamp
Tax Period End Date	2012-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MGV ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	382 HERCULES DR SUITE 6	AddressLine1
City	COLCHESTER	City
State	VT	State
ZIP Code	05446	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030344573	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORDIC SPIRIT SOCCER CLUB	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 674	AddressLine1
City	ESSEX	City
State	VT	State
ZIP Code	05453	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES GOUDIE	Name
Title	OPERATIONS MANA	Title
Phone	8022889577	Phone
Date Signed	2012-11-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MAUREEN GAROFANO	Name
Phone	8026553477	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN MYHRE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	125 CAVE RD	AddressLine1
City	WEYBRIDGE	City
State	VT	State
ZIP Code	05753	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	852399	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	NORDICSOCCER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	SOCCER INSTRUCTION FOR YOUTH	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	41	TotalNbrEmployees
Total Nbr Volunteers	400	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	359971	ContributionsGrantsPriorYear
Contributions Grants Current Year	433041	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	331118	ProgramServiceRevenuePriorYear
Program Service Revenue CY	364083	ProgramServiceRevenueCY
Investment Income Prior Year	9	InvestmentIncomePriorYear
Investment Income Current Year	7	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8079	OtherRevenuePriorYear
Other Revenue Current Year	325	OtherRevenueCurrentYear
Total Revenue Prior Year	699177	TotalRevenuePriorYear
Total Revenue Current Year	797456	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	268756	SalariesEtcPriorYear
Salaries Etc Current Year	287425	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	439786	OtherExpensePriorYear
Other Expenses Current Year	465018	OtherExpensesCurrentYear
Total Expenses Prior Year	708542	TotalExpensesPriorYear
Total Expenses Current Year	752443	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-9365	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	45013	RevenuesLessExpensesCY
Total Assets BOY	43022	TotalAssetsBOY
Total Assets EOY	8019	TotalAssetsEOY
Total Liabilities BOY	285613	TotalLiabilitiesBOY
Total Liabilities EOY	205597	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-242591	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-197578	NetAssetsOrFundBalancesEOY
Mission Description	SOCCER INSTRUCTION FOR YOUTH	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	683519	Expense
Revenue	419351	Revenue
Description	REGISTERED TEAMS WITH VERMONT YOUTH SOCCER ASSOC HELD TRAINING SESSIONS HOSTED SOCCER MATCHES AND TEAMS COMPETED IN TOURNAMENTS	Description
Total Program Service Expense	683519	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	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	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	41	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
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MGV ASSOCIATES INC	NamePerson
Telephone Number	8026553477	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	382 HERCULES DR SUITE 6	AddressLine1
City	COLCHESTER	City
State	VT	State
ZIP Code	05446	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DAVE ESTES
DIRECTOR	2.00	X	6582	0	0
JOHN MYHRE
PRESIDENT	5.00	X				X
KATHIE DESAULTELS
DIRECTOR	2.00	X
MATT GAZO
COACHES REP	2.00	X	6582
ROGER KNAKAL
SECRETARY	2.00	X				X
ROGER WEBSTER
DIRECTOR	2.00	X
TODD MCGOVVERN
TREASURER	2.00	X				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	13164	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	423658	MembershipDues
All Other Contributions	9383	AllOtherContributions
Total Contributions	433041	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INDOOR CENTER	711210	168753	168753
OUTDOOR TOURNAMENTS	711210	195330	195330

Field	Value	IRS element (for citing)
Total Program Service Revenue	364083	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7	TotalRevenueColumn
Related Or Exempt Function Income	7	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	55268	GrossSalesOfInventory
Cost Of Goods Sold	54943	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	325	TotalRevenueColumn
Related Or Exempt Function Income	325	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	797456	TotalRevenueColumn
Related Or Exempt Function Income	364415	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	260902	Total
Program Services	209445	ProgramServices
Management And General	51457	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3008	Total
Management And General	3008	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23515	Total
Program Services	18812	ProgramServices
Management And General	4703	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3856	Total
Management And General	3856	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	62564	Total
Program Services	62564	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	615	Total
Program Services	615	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5246	Total
Program Services	1784	ProgramServices
Management And General	3462	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3335	Total
Program Services	2700	ProgramServices
Management And General	635	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	176402	Total
Program Services	176402	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	23414	Total
Program Services	23414	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	128	Total
Management And General	128	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	5299	Total
Program Services	5299	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	13380	Total
Program Services	13380	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12949	Total
Program Services	12725	ProgramServices
Management And General	224	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13558	Total
Program Services	12107	ProgramServices
Management And General	1451	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
BAD DEBT EXPENSE	539	539
BANK FEES	449	449
SOCCER SUPPLIES	9928	9928
FEES-ASSOCLEAGUE AND TOURN	133356	133356

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	752443	Total
Program Services	683519	ProgramServices
Management And General	68924	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	21816	BOY
EOY	2218	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	349	BOY
EOY	2863	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7570	BOY
EOY	2600	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	121370	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	121032	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13287	BOY
EOY	338	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	43022	BOY
EOY	8019	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	79908	BOY
EOY	57830	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	44185	BOY
EOY	37403	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	3662	BOY
EOY	3365	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	118563	BOY
EOY	94142	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	10803	BOY
EOY	10303	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	28492	BOY
EOY	2554	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	285613	BOY
EOY	205597	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-242591	BOY
EOY	-197578	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-242591	BOY
EOY	-197578	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	43022	BOY
EOY	8019	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	45013	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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	306977	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	318874	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	367925	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	359971	CurrentTaxYearMinus1Year
Current Tax Year	433041	CurrentTaxYear
Total	1786788	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	274478	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	298737	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	412828	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	398933	CurrentTaxYearMinus1Year
Current Tax Year	419351	CurrentTaxYear
Total	1804327	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	12280	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4935	CurrentTaxYearMinus1Year
Total	17215	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	581455	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	617611	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	793033	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	763839	CurrentTaxYearMinus1Year
Current Tax Year	852392	CurrentTaxYear
Total	3608330	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	5000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5000	CurrentTaxYearMinus2Years
Total	10000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	5000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5000	CurrentTaxYearMinus2Years
Total	10000	Total

Field	Value	IRS element (for citing)
Public Support Total509	3598330	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9	CurrentTaxYearMinus1Year
Current Tax Year	7	CurrentTaxYear
Total	67	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9	CurrentTaxYearMinus1Year
Current Tax Year	7	CurrentTaxYear
Total	67	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-29880	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8336	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20002	CurrentTaxYearMinus2Years
Total	-1542	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	551617	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	625951	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	813040	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	763848	CurrentTaxYearMinus1Year
Current Tax Year	852399	CurrentTaxYear
Total	3606855	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99760	PublicSupportPercentage509
Prior Year Support Percentage	0.98620	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	121370	OtherCostOrOtherBasis
Depreciation	121032	Depreciation
Book Value	338	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	338	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED EXP&PR TAX	$559
DUE TO TEAMS	$1,995

Field	Value	IRS element (for citing)
Total Of Amounts	2554	TotalOfAmounts

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
WILLIAM PRESCOTT
CASH FOR OPERATION	X	$3,000	1365	false	true	true
PHYLLIS PARO
CASH FOR OPERATION	X	$2,000	2000	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	3365	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	IT IS REVIEWED DURING A BOARD MEETING
02. Governing documents, etc, available to public (Part VI, line 19)	ARE AVAILABLE UPON REQUEST