TREE OF LIFE PREVENTIVE HEALTH MAINTENANCE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TREE OF LIFE PREVENTIVE HEALTH MAINTENANCE INC (EIN 71-0783279)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-15
IRS object ID: 201343199349309184
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	2013-11-15T16:31:34-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	710747688	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN LANGHAM & CO CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	820 SOUTH 21ST STREET	AddressLine1
City	FORT SMITH	City
State	AR	State
ZIP Code	72901	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	710783279	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TREE OF LIFE PREVENTIVE HEALTH MAINTENANCE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TREE	NameControl
Phone	4797823309	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	418 SOUTH 17 STREET	AddressLine1
City	FORT SMITH	City
State	AR	State
ZIP Code	72902	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBRA KOIVISTO	Name
Title	SECRETARY/TREASURER	Title
Phone	4797823309	Phone
Date Signed	2013-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN C LANGHAM CPA	Name
PTIN	P00714265	PTIN
Phone	4797832500	Phone
Date Prepared	2013-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DEBRA KOIVISTO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	412 SOUTH 17 STREET SUITE 3	AddressLine1
City	FORT SMITH	City
State	AR	State
ZIP Code	72902	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	252683	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	AR	StateLegalDomicile
Activity Or Mission Description	TOBACCO & ABSTINENCE TRAINING AND COUNCELING; COUNSELING & RESIDENTIAL SERVICES TO UNWED MOTHERS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	363875	ContributionsGrantsPriorYear
Contributions Grants Current Year	251422	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4250	InvestmentIncomePriorYear
Investment Income Current Year	1261	InvestmentIncomeCurrentYear
Other Revenue Prior Year	33945	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	402070	TotalRevenuePriorYear
Total Revenue Current Year	252683	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	134897	SalariesEtcPriorYear
Salaries Etc Current Year	112691	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	52089	TotalFundrsngExpCurrentYear
Other Expense Prior Year	252265	OtherExpensePriorYear
Other Expenses Current Year	164602	OtherExpensesCurrentYear
Total Expenses Prior Year	387162	TotalExpensesPriorYear
Total Expenses Current Year	277293	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	14908	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-24610	RevenuesLessExpensesCY
Total Assets BOY	453786	TotalAssetsBOY
Total Assets EOY	424681	TotalAssetsEOY
Total Liabilities BOY	127235	TotalLiabilitiesBOY
Total Liabilities EOY	122740	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	326551	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	301941	NetAssetsOrFundBalancesEOY
Mission Description	TOBACCO & ABSTINENCE TRAINING AND COUNCELING; COUNSELING & RESIDENTIAL SERVICES TO UNWED MOTHERS	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	26737	Expense
Revenue	24865	Revenue
Description	TOBACCO & ABSTINENCE TRAINING AND COUNSELING	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	196172	Expense
Revenue	226556	Revenue
Description	COUNSELING & RESIDENTIAL SERVICES TO UNWED MOTHERS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	222909	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	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	1	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	0	NumberOfEmployees
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
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	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	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4797823309	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	412 SOUTH 17 STREET	AddressLine1
City	FORT SMITH	City
State	AR	State
ZIP Code	72902	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CHUCK CAUFIELD
CHAIRMAN	1.00	X	0	0	0
DON SHAVER
VICE-CHAIRMAN	1.00	X	0	0	0
DEBRA KOIVISTO
SECRETARY/TREASURER	30.00	X	0	14835	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	14835	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	251422	GovernmentGrants
Total Contributions	251422	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1261	TotalRevenueColumn
Related Or Exempt Function Income	1261	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	252683	TotalRevenueColumn
Related Or Exempt Function Income	1261	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

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

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	100715	Total
Program Services	100715	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2820	Total
Program Services	2820	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9156	Total
Program Services	9156	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	666	Total
Program Services	666	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3889	Total
Program Services	3889	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	4551	Total
Program Services	4551	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	25661	Total
Program Services	25661	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices
FUND RAISER COST	52089	52089
UTILITIES	15654		15654
INSURANCE	9761		9761
HOUSEHOLD SUPPLIES	8831		8831

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	43500	Total
Program Services	41205	ProgramServices
Management And General	2295	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	277293	Total
Program Services	222909	ProgramServices
Management And General	2295	ManagementAndGeneral
Fundraising	52089	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25152	BOY
EOY	6903	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1451	BOY
EOY	1289	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	868185	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	474322	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	412025	BOY
EOY	393863	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	15158	BOY
EOY	22626	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	453786	BOY
EOY	424681	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4842	BOY
EOY	13826	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	122393	BOY
EOY	108914	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	127235	BOY
EOY	122740	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	326551	BOY
EOY	301941	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	326551	BOY
EOY	301941	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	453786	BOY
EOY	424681	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-24610	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	889928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	885442	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	527556	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	363875	CurrentTaxYearMinus1Year
Current Tax Year	251422	CurrentTaxYear
Total	2918223	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	889928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	885442	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	527556	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	363875	CurrentTaxYearMinus1Year
Current Tax Year	251422	CurrentTaxYear
Total	2918223	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	2918223	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-767	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1874	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-2786	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33945	CurrentTaxYearMinus1Year
Current Tax Year	1261	CurrentTaxYear
Total	33527	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-767	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1874	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-2786	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33945	CurrentTaxYearMinus1Year
Current Tax Year	1261	CurrentTaxYear
Total	33527	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	4250	CurrentTaxYearMinus1Year
Total	4250	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	889161	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	887316	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	524770	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	402070	CurrentTaxYearMinus1Year
Current Tax Year	252683	CurrentTaxYear
Total	2956000	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98720	PublicSupportPercentage509
Prior Year Support Percentage	0.98950	PriorYearSupportPercentage
Investment Income Percentage	0.01130	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00940	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

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	20000	InvestmentCostOrOtherBasis
Book Value	20000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	666948	InvestmentCostOrOtherBasis
Depreciation	305308	Depreciation
Book Value	361640	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	181237	InvestmentCostOrOtherBasis
Depreciation	169014	Depreciation
Book Value	12223	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	393863	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
WAL MART STORES, INC	16419	F
GENESCO, INC	6207	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	22626	TotalOfBookValueSecurities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AND IS DISCUSSED AND REVIEWED BY THE GOVERNING BODY. ANY QUESTIONS THAT ARISE ARE ADDRESSED PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19	REQUESTS TO OBTAIN DOCUMENTS CAN BE MADE EITHER IN PERSON OR BY WRITTEN REQUEST. DOCUMENTS MAY BE VIEWED AT NO ADDITIONAL CHARGE, THERE IS A CHARGE FOR COPIES.
FORM 990, PART IX, LINE 24E	MAINTENANCE & UPKEEP: PROGRAM SERVICE EXPENSES 7512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7512. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 4961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4961. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 4578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4578. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 4150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4150. WEB FEES: PROGRAM SERVICE EXPENSES 4088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4088. OTHER GRANT EXPENSES: PROGRAM SERVICE EXPENSES 3616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3616. OTHER GENERAL & ADMINSTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2295. OTHER SUPPLIES: PROGRAM SERVICE EXPENSES 2211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2211. POSTAGE: PROGRAM SERVICE EXPENSES 1836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1836. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 1628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1628. HEALTH INSURANCE: PROGRAM SERVICE EXPENSES 1512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1512. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 1495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1495. SUPPLIES: PROGRAM SERVICE EXPENSES 1457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1457. TRAVEL: PROGRAM SERVICE EXPENSES 897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 897. RESIDENCE EXPENSES: PROGRAM SERVICE EXPENSES 772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 772. BANK CHARGES: PROGRAM SERVICE EXPENSES 492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 492.	ALL OTHER FUNCTIONAL EXPENSES