TREE OF LIFE PREVENTIVE HEALTH MAINTENANCE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TREE OF LIFE PREVENTIVE HEALTH MAINTENANCE INC (EIN 71-0783279)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-04
IRS object ID: 201210649349300411
Schema version: 2010v3.4
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	2012-03-04T13:17:41-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-07-01	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	412 SOUTH 17 STREET SUITE 3	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	2012-03-04	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN C LANGHAM CPA	Name
Phone	4797832500	Phone
Date Prepared	2012-03-04	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	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	529014	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	885442	ContributionsGrantsPriorYear
Contributions Grants Current Year	527556	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1874	OtherRevenuePriorYear
Other Revenue Current Year	1458	OtherRevenueCurrentYear
Total Revenue Prior Year	887316	TotalRevenuePriorYear
Total Revenue Current Year	529014	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	545196	SalariesEtcPriorYear
Salaries Etc Current Year	270292	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	40321	TotalFundrsngExpCurrentYear
Other Expense Prior Year	384079	OtherExpensePriorYear
Other Expenses Current Year	331091	OtherExpensesCurrentYear
Total Expenses Prior Year	929275	TotalExpensesPriorYear
Total Expenses Current Year	601383	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-41959	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-72369	RevenuesLessExpensesCY
Total Assets BOY	1165415	TotalAssetsBOY
Total Assets EOY	1090874	TotalAssetsEOY
Total Liabilities BOY	139623	TotalLiabilitiesBOY
Total Liabilities EOY	137451	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1025792	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	953423	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	419924	Expense
Grants	344857	Grants
Description	TOBACCO & ABSTINENCE TRAINING AND COUNSELING	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	138352	Expense
Revenue	182699	Revenue
Description	COUNSELING & RESIDENTIAL SERVICES TO UNWED MOTHERS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	558276	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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
Transaction Related Entity	0	TransactionRelatedEntity
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	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
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
BETTY LYLES
CHAIRMAN	1.00	X	0	0	0
CHUCK CAUFIELD
VICE-CHAIRMAN	1.00	X	0	0	0
DEBRA KOIVISTO
SECRETARY/TREASURER	30.00	X	6497	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6497	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
Government Grants	527556	GovernmentGrants
Total Contributions	527556	TotalContributions

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	453000	BusinessCode
Total Revenue Column	1458	TotalRevenueColumn
Related Or Exempt Function Income	1458	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1458	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	529014	TotalRevenueColumn
Related Or Exempt Function Income	1458	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6497	Total
Program Services	6497	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	221316	Total
Program Services	221316	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12627	Total
Program Services	12627	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29852	Total
Program Services	29852	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1304	Total
Program Services	1304	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	8685	Total
Program Services	8685	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	52191	Total
Program Services	52191	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
YAC/MENTORING ACTIVITIE	63196	63196
CONTRACT SERVICES	53327	53327
FUND RAISER COST	40321		40321
TRAVEL	22450	22450
UTILITIES	14903	14903

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	74714	Total
Program Services	71928	ProgramServices
Management And General	2786	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	601383	Total
Program Services	558276	ProgramServices
Management And General	2786	ManagementAndGeneral
Fundraising	40321	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	55241	BOY
EOY	34935	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4434	BOY
EOY	300	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1866	BOY
EOY	1670	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1621744	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	579352	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1094583	BOY
EOY	1042392	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	9291	BOY
EOY	11577	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1165415	BOY
EOY	1090874	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4581	BOY
EOY	7660	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	135042	BOY
EOY	129791	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	139623	BOY
EOY	137451	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	295792	BOY
EOY	223423	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	730000	BOY
EOY	730000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1025792	BOY
EOY	953423	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1165415	BOY
EOY	1090874	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-72369	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	1941380	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1152521	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	889928	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	885442	CurrentTaxYearMinus1Year
Current Tax Year	527556	CurrentTaxYear
Total	5396827	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1941380	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1152521	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	889928	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	885442	CurrentTaxYearMinus1Year
Current Tax Year	527556	CurrentTaxYear
Total	5396827	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	5396827	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1986	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3990	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-767	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1874	CurrentTaxYearMinus1Year
Current Tax Year	-2786	CurrentTaxYear
Total	4297	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1986	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3990	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-767	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1874	CurrentTaxYearMinus1Year
Current Tax Year	-2786	CurrentTaxYear
Total	4297	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1943366	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1156511	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	889161	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	887316	CurrentTaxYearMinus1Year
Current Tax Year	524770	CurrentTaxYear
Total	5401124	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99920	PublicSupportPercentage509
Prior Year Support Percentage	0.99870	PriorYearSupportPercentage
Investment Income Percentage	0.00080	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00130	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	35000	InvestmentCostOrOtherBasis
Book Value	35000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1359278	InvestmentCostOrOtherBasis
Depreciation	364226	Depreciation
Book Value	995052	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	227466	InvestmentCostOrOtherBasis
Depreciation	215126	Depreciation
Book Value	12340	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1042392	TotalOfBookValueLandBuildings
Total Revenue	529014	TotalRevenue
Total Expenses	601383	TotalExpenses
Excess Or Deficit For Year	-72369	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-72369	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
	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 VI, SECTION C, LINE 19
ALL OTHER FUNCTIONAL EXPENSES	INSURANCE: PROGRAM SERVICE EXPENSES 12007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12007. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 10829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10829. SUPPLIES: PROGRAM SERVICE EXPENSES 9919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9919. RESIDENCE EXPENSES: PROGRAM SERVICE EXPENSES 8303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8303. FOOD COST: PROGRAM SERVICE EXPENSES 7049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7049. CURRICULUM/OUTREACH: PROGRAM SERVICE EXPENSES 6006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6006. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 3991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3991. MAINTENANCE & UPKEEP: PROGRAM SERVICE EXPENSES 3413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3413. EVALUATIONS: PROGRAM SERVICE EXPENSES 3338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3338. FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 3265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3265. OTHER GENERAL & ADMINSTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2786. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2344. EDUCATION: PROGRAM SERVICE EXPENSES 823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 823. BANK CHARGES: PROGRAM SERVICE EXPENSES 641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 641.	FORM 990, PART X, LINE 24F