WESTERLY ARMORY RESTORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WESTERLY ARMORY RESTORATION (EIN 05-0468098)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-10
IRS object ID: 201212239349300541
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-10T12:34:29-04:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BENEVIDES AND TURANO LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	85 BEACH ST BLDG B 2ND FL	AddressLine1
City	WESTERLY	City
State	RI	State
ZIP Code	028912717	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	050468098	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WESTERLY ARMORY RESTORATION INC	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 614	AddressLine1
City	WESTERLY	City
State	RI	State
ZIP Code	02891	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN G HUMBLE	Name
Title	TREASURER	Title
Phone	4015968554	Phone
Date Signed	2012-02-14	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL F BENEVIDES CPA	Name
Phone	4015969797	Phone
Date Prepared	2012-08-09	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	ROBERTA MUDGE HUMBLE	NameOfPrincipalOfficerPerson
Gross Receipts	99382	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WESTERLYARMORY.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF WESTERLY ARMORY RESTORATION INC IS TO RESTORE THE HISTORIC WESTERLY ARMORY NATIONAL REGISTER OF HISTORIC PLACES AND A SAVE AMERICAS TREASURES SITE FOR USE BY ITS COMMUNITY AS A MUSEUM AND COMMUNITY BUILDING	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	59710	ContributionsGrantsCurrentYear
Program Service Revenue CY	8111	ProgramServiceRevenueCY
Investment Income Current Year	3510	InvestmentIncomeCurrentYear
Other Revenue Current Year	23327	OtherRevenueCurrentYear
Total Revenue Current Year	94658	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	29026	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4442	TotalFundrsngExpCurrentYear
Other Expenses Current Year	84407	OtherExpensesCurrentYear
Total Expenses Current Year	113433	TotalExpensesCurrentYear
Revenues Less Expenses CY	-18775	RevenuesLessExpensesCY
Total Assets BOY	1051016	TotalAssetsBOY
Total Assets EOY	1032255	TotalAssetsEOY
Total Liabilities BOY	512	TotalLiabilitiesBOY
Total Liabilities EOY	526	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1050504	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1031729	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF WESTERLY ARMORY RESTORATION INC IS TO RESTORE THE HISTORIC WESTERLY ARMORY NATIONAL REGISTER OF HISTORIC PLACES AND A SAVE AMERICAS TREASURES SITE FOR USE BY ITS COMMUNITY AS A MUSEUM AND COMMUNITY BUILDING	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	21770	Expense
Description	OUR SOLE PAID EMPLOYEE HANDLES GENERAL MAINTENANCE BOOKING COMMUNITY EVENTS IN THE HALL AND ACCESS FOR THE PUBLIC 75 OF THE WAGES AND RELATED PAYROLL TAXES ARE INCLUDED	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	70414	Expense
Description	BUILDING MAINTENANCE INSURANCE AND UTILITIES TO KEEP BUILDING AVAILABLE TO COMMUNITY GROUPS AND EVENTS AND ALSO TO HOUSE THE MUSEUM PORTION OF THE PROPERTY THIS ALSO INCLUDES A 90 ALLOCATION OF DEPRECIATION ON THE BUILDING EQUIPMENT FIXTURES AN D MUSEUM EQUIPMENT	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1067	Expense
Description	70 OF OFFICE EXPENSES AND GENERAL SUPPLIES ARE DEEMED TO SUPPORT THE PROGRAMS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	93251	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	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	false	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	true	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	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOHN G HUMBLE	NamePerson
Telephone Number	4015968554	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 614	AddressLine1
City	WESTERLY	City
State	RI	State
ZIP Code	02891	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GEORGE WILDES
DIRECTOR	5.00	X	0	0	0
KARIN GATCH
DIRECTOR	5.00	X	0	0	0
KATHRYNN CABIGTING BURNS
DIRECTOR	5.00	X	0	0	0
MARY JANE DIMAIO
DIRECTOR	5.00	X	0	0	0
ROBERT WATZ
DIRECTOR	5.00	X	0	0	0
RON BRUNELL
DIRECTOR	5.00	X	0	0	0
ERNEST CASSIS
VICE PRESIDENT	10.00		0	0	0	X
JOHN G HUMBLE
TREASURER	25.00		25000	0	0	X
MARY ALICE JACONETTA
SECRETARY	5.00		0	0	0	X
ROBERTA MUDGE HUMBLE
PRESIDENT	10.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	25000	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	9710	MembershipDues
Government Grants	25000	GovernmentGrants
All Other Contributions	25000	AllOtherContributions
Total Contributions	59710	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	HALL USAGE FEES	Description
Business Code	531390	BusinessCode
Total Revenue Column	8111	TotalRevenueColumn
Related Or Exempt Function Income	8111	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	8111	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3510	TotalRevenueColumn
Related Or Exempt Function Income	3510	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	28051	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	4724	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	23327	TotalRevenueColumn
Exclusion	$23,327	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	94658	TotalRevenueColumn
Related Or Exempt Function Income	11621	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$23,327	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	25000	Total
Program Services	18750	ProgramServices
Management And General	6250	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4026	Total
Program Services	3020	ProgramServices
Management And General	1006	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1960	Total
Management And General	1960	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2465	Total
Fundraising	2465	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	978	Total
Program Services	685	ProgramServices
Management And General	147	ManagementAndGeneral
Fundraising	146	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32947	Total
Program Services	29652	ProgramServices
Management And General	1648	ManagementAndGeneral
Fundraising	1647	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35552	Total
Program Services	31997	ProgramServices
Management And General	3555	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7698	Total
Program Services	6928	ProgramServices
Management And General	770	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
DUES AND SUBSCRIPTIONS	220	220
GENERAL SUPPLIES	546	82	382	82
TELEPHONE	2041	102	1837	102

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	113433	Total
Program Services	93251	ProgramServices
Management And General	15740	ManagementAndGeneral
Fundraising	4442	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10841	BOY
EOY	15427	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	159140	BOY
EOY	152705	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	8090	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1154022	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	297989	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	881035	BOY
EOY	856033	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1051016	BOY
EOY	1032255	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	512	BOY
EOY	526	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	512	BOY
EOY	526	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1036308	BOY
EOY	1015494	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14196	BOY
EOY	16235	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1050504	BOY
EOY	1031729	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1051016	BOY
EOY	1032255	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-18775	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited

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	208160	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	62766	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66941	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45955	CurrentTaxYearMinus1Year
Current Tax Year	83037	CurrentTaxYear
Total	466859	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18294	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20686	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29963	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12594	CurrentTaxYearMinus1Year
Current Tax Year	8111	CurrentTaxYear
Total	89648	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	226454	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	83452	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	96904	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58549	CurrentTaxYearMinus1Year
Current Tax Year	91148	CurrentTaxYear
Total	556507	Total

Field	Value	IRS element (for citing)
Public Support Total509	556507	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3322	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8116	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5338	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3281	CurrentTaxYearMinus1Year
Current Tax Year	3510	CurrentTaxYear
Total	23567	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3322	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8116	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5338	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3281	CurrentTaxYearMinus1Year
Current Tax Year	3510	CurrentTaxYear
Total	23567	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	229776	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91568	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	102242	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61830	CurrentTaxYearMinus1Year
Current Tax Year	94658	CurrentTaxYear
Total	580074	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95940	PublicSupportPercentage509
Prior Year Support Percentage	0.97500	PriorYearSupportPercentage
Investment Income Percentage	0.04060	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02500	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

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	63363	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1011393	InvestmentCostOrOtherBasis
Depreciation	209980	Depreciation
Book Value	801413	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	58926	InvestmentCostOrOtherBasis
Depreciation	49618	Depreciation
Book Value	9308	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	83703	InvestmentCostOrOtherBasis
Depreciation	38391	Depreciation
Book Value	45312	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	856033	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MISC EVENTS	NameOfEvent1
Gross Receipts Event1	7134	GrossReceiptsEvent1
Gross Revenue Event1	7134	GrossRevenueEvent1
Other Direct Expenses Event1	4724	OtherDirectExpensesEvent1
Name Of Event2	SUPPORT DRIV	NameOfEvent2
Gross Receipts Event2	20917	GrossReceiptsEvent2
Gross Revenue Event2	20917	GrossRevenueEvent2
Gross Receipts Total	28051	GrossReceiptsTotal
Gross Revenue Total Events	28051	GrossRevenueTotalEvents
Other Direct Expenses Total Events	4724	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	4724	DirectExpenseSummaryEvents
Net Income Summary	23327	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	NO REVIEW IS CONDUCTED BY THE GOVERNING BOARD PRIOR TO FILING HOWEVER THE GOVERNING BODY VIEWS THE FORM 990 AFTER IT IS FILED THE TREASURER OF THE ORGANIZATION HAS BEEN INSTRUCTED BY THE BOARD TO OVERSEE THE PREPARATION AND FILING OF THE FORM 990 AND YEAR-END FINANCIAL STATEMENTS
02. Governing documents, etc, available to public (Part VI, line 19)	NO OTHER GOVERNING DOCUMENTS ARE MADE PUBLIC