REACH COMMUNITY AND YOUTH AGENCY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: REACH COMMUNITY AND YOUTH AGENCY INC (EIN 11-2248985)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-07-12
IRS object ID: 201201949349300130
Schema version: 2010v3.7
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	2012-07-12T12:04:11-05:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADAMS & BECKER CPA'S PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	22 OAKWOOD ROAD	AddressLine1
City	HUNTINGTON	City
State	NY	State
ZIP Code	11743	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112248985	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	REACH COMMUNITY AND YOUTH	BusinessNameLine1
Business Name Line2	AGENCY INCORPORATED	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	REGI	NameControl
Phone	6315499417	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	525 HALF HOLLOW ROAD	AddressLine1
City	DIX HILLS	City
State	NY	State
ZIP Code	11746	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROSEANN MICELI	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6315499417	Phone
Date Signed	2012-07-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PETER T TERESCOCPA	Name
Phone	6314236634	Phone
Date Prepared	2012-07-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROSEANN MICELI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	525 HALF HOLLOW ROAD	AddressLine1
City	DIX HILLS	City
State	NY	State
ZIP Code	11746	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1710018	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.REACHCYA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	DAYTIME CHILD CARE PROGRAMS; COUNSELING OF TEENAGERS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	218	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	960681	ContributionsGrantsPriorYear
Contributions Grants Current Year	931265	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	776769	ProgramServiceRevenuePriorYear
Program Service Revenue CY	772460	ProgramServiceRevenueCY
Investment Income Prior Year	4701	InvestmentIncomePriorYear
Investment Income Current Year	4098	InvestmentIncomeCurrentYear
Other Revenue Prior Year	32	OtherRevenuePriorYear
Other Revenue Current Year	2195	OtherRevenueCurrentYear
Total Revenue Prior Year	1742183	TotalRevenuePriorYear
Total Revenue Current Year	1710018	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1329179	SalariesEtcPriorYear
Salaries Etc Current Year	1396809	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	427	TotalFundrsngExpCurrentYear
Other Expense Prior Year	274199	OtherExpensePriorYear
Other Expenses Current Year	275967	OtherExpensesCurrentYear
Total Expenses Prior Year	1603378	TotalExpensesPriorYear
Total Expenses Current Year	1672776	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	138805	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	37242	RevenuesLessExpensesCY
Total Assets BOY	616462	TotalAssetsBOY
Total Assets EOY	648973	TotalAssetsEOY
Total Liabilities BOY	80850	TotalLiabilitiesBOY
Total Liabilities EOY	76119	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	535612	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	572854	NetAssetsOrFundBalancesEOY
Mission Description	DAYTIME CHILD CARE PROGRAMS; COUNSELING OF TEENAGERS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	927237	Expense
Description	CHILDRENS CENTER - THE AGENCY PROVIDES A DAYTIME CHILD CARE PROGRAM FOR CHILDREN IN THE AGENCY'S SCHOOL DISTRICT. SERVICES ARE PROVIDED ON A FEE BASIS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	587886	Expense
Description	COMMUNITY YOUTH AGENCY - THE AGENCY PROVIDES ASSISTANCE AND COUNSELING FOR SUBSTANCE ABUSE AND OTHER AT RISK BEHAVIORS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1515123	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	true	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	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	218	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	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
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	REACH CYA	NamePerson
Telephone Number	6315499417	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	525 HALF HOLLOW ROAD	AddressLine1
City	DIX HILLS	City
State	NY	State
ZIP Code	11746	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ELKE MARIOTTI
TREASURER	0.50	X	X	0	0	0
JULIA GALLO
PRESIDENT	0.50	X	X	0	0	0
LAUREN CRUPNICK
YOUTH BOARD	0.50	X		0	0	0
MARIA C DANISI
VICE PRESIDE	0.50	X	X	0	0	0
TERESA MCCARTHY
YOUTH BOARD	0.50	X		0	0	0
MICHELLE SOMMA
SECRETARY	1.00	X	X	0	0	0
JESSY GARCIA
YOUTH BOARD	0.50	X		0	0	0
ROSEANN MICELI
EXEC DIRECT.	35.00		X	88617	0	0
LYDIA VON BARTA
ASST DIRECT.	35.00		X	74581	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	163198	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	595	FundraisingEvents
Government Grants	920518	GovernmentGrants
All Other Contributions	10152	AllOtherContributions
Total Contributions	931265	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CHILDRENS CENTER	607743	607743
YOUTH COUNSELING	164717	164717

Field	Value	IRS element (for citing)
Total Program Service Revenue	772460	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4098	TotalRevenueColumn
Related Or Exempt Function Income	4098	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Total Revenue Column	2195	TotalRevenueColumn
Related Or Exempt Function Income	2195	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2195	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1710018	TotalRevenueColumn
Related Or Exempt Function Income	778753	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	163198	Total
Program Services	146878	ProgramServices
Management And General	16320	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1037317	Total
Program Services	933952	ProgramServices
Management And General	103365	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	98702	Total
Program Services	88832	ProgramServices
Management And General	9870	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	97592	Total
Program Services	87833	ProgramServices
Management And General	9759	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9100	Total
Program Services	6067	ProgramServices
Management And General	3033	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8058	Total
Program Services	5372	ProgramServices
Management And General	2686	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1328	Total
Program Services	1328	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4364	Total
Program Services	1964	ProgramServices
Management And General	2400	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DIRECT PROGRAM EXPENSE	216671	216671
UTILITIES	23285	15524	7761
PAYROLL PROCESSING	7851	7066	785
LEASED EQUIPMENT	3742	2495	1247
BAD DEBT	1141	1141

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	427	Total
Fundraising	427	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1672776	Total
Program Services	1515123	ProgramServices
Management And General	157226	ManagementAndGeneral
Fundraising	427	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	346324	BOY
EOY	222508	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	215590	BOY
EOY	377483	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	28444	BOY
EOY	21323	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1299	BOY
EOY	618	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	13745	BOY
EOY	17178	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	76138	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	66275	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11060	BOY
EOY	9863	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	616462	BOY
EOY	648973	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9710	BOY
EOY	10554	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	71140	BOY
EOY	65565	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	80850	BOY
EOY	76119	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	520612	BOY
EOY	572854	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15000	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	535612	BOY
EOY	572854	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	616462	BOY
EOY	648973	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	37242	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	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	378769	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	412429	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	871024	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	960681	CurrentTaxYearMinus1Year
Current Tax Year	931265	CurrentTaxYear
Total	3554168	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	378769	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	412429	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	871024	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	960681	CurrentTaxYearMinus1Year
Current Tax Year	931265	CurrentTaxYear
Total	3554168	Total

Field	Value	IRS element (for citing)
Public Support Total170	3554168	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1263	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1313	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2510	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4701	CurrentTaxYearMinus1Year
Current Tax Year	4098	CurrentTaxYear
Total	13885	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10820	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11835	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	317	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32	CurrentTaxYearMinus1Year
Current Tax Year	2195	CurrentTaxYear
Total	25199	Total

Field	Value	IRS element (for citing)
Total Support	3593252	TotalSupport
Gross Receipts From Admissions Etc	778753	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98910	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98720	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76138	OtherCostOrOtherBasis
Depreciation	66275	Depreciation
Book Value	9863	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9863	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED REVENUE	$33,754
CUSTOMER DEPOSITS	$31,811

Field	Value	IRS element (for citing)
Total Of Amounts	65565	TotalOfAmounts
Total Revenue	1710018	TotalRevenue
Total Expenses	1672776	TotalExpenses
Excess Or Deficit For Year	37242	ExcessOrDeficitForYear
Excess Or Deficit Per FS	37242	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1710018	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1710018	RevenueSubtotal
Total Revenue Per Form990	1710018	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1672776	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1672776	ExpensesSubtotal
Total Expenses Per Form990	1672776	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON WRITTEN REQUEST