MINEOLA PORTUGUESE CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MINEOLA PORTUGUESE CENTER INC (EIN 11-2686014)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-15
IRS object ID: 201221369349303357
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T12:27:12-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEOPIN AND SON	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	150 MAIN STREET	AddressLine1
City	KINGS PARK	City
State	NY	State
ZIP Code	11754	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	112686014	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MINEOLA PORTUGUESE CENTRE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MINE	NameControl
Phone	5162948287	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	306 JERICHO TURNPIKE	AddressLine1
City	MINEOLA	City
State	NY	State
ZIP Code	11501	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MANUEL RAMALHETE	Name
Title	PRESIDENT	Title
Date Signed	2012-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	YVONNE DALBASTI	Name
Phone	6312692886	Phone
Date Prepared	2012-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Manuel Ramalhete	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	166 Jerome Avenue	AddressLine1
City	Mineola	City
State	NY	State
ZIP Code	11501	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	341849	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1939	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Various activities through all the seasons that typify Portuguese culture, social mores and family values.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4782	ContributionsGrantsPriorYear
Contributions Grants Current Year	6930	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	235714	OtherRevenuePriorYear
Other Revenue Current Year	223621	OtherRevenueCurrentYear
Total Revenue Prior Year	240496	TotalRevenuePriorYear
Total Revenue Current Year	230551	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	92742	TotalFundrsngExpCurrentYear
Other Expense Prior Year	243038	OtherExpensePriorYear
Other Expenses Current Year	231876	OtherExpensesCurrentYear
Total Expenses Prior Year	243038	TotalExpensesPriorYear
Total Expenses Current Year	231876	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2542	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1325	RevenuesLessExpensesCY
Total Assets BOY	484146	TotalAssetsBOY
Total Assets EOY	482821	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	484146	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	482821	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To provide and promote cultural and social understanding in the local community through demonstrating and exemplifying Portuguese traditions and ideals. Also provide Portuguese education to second and third and subsequent generations of Portuguese Americans.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	49882	Expense
Revenue	151287	Revenue
Description	ANNUAL PORTUGUESE AMERICAN CARNIVAL SHOWS THE BROAD ETHNIC AND CULURAL ASPECTS OF MODERN AND TRADITIONAL PORTUGAL	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	11561	Expense
Revenue	48810	Revenue
Description	RANCHO DANCE TROOP PERFORMANCE AND EXHIBITION DEMONSTRATES THROUGH MISIC AND DANCE THE RICH MUSICALAND ARTS TRADITIONS OF PORTUGAL.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	22963	Expense
Revenue	36586	Revenue
Description	ICE HOCKEY EUROSTARS YOUNG ADULTS FROM 20-30 BRINGS YOUNG ATHLETS TO AMERICA TO SHOW THEM THE BENEFITS OF AMERICAN LIFE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	84406	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	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	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Number Of Employees	0	NumberOfEmployees
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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
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	Mineola Portuguese Center Inc	NamePerson
Telephone Number	5162948287	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	306 Jericho Tpke	AddressLine1
City	MINEOLA	City
State	NY	State
ZIP Code	11501	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MANUEL RAMALHETE
PRESIDENT	025.00	X	0	0	0
ANTONIO ROSADO
VICE PRESIDENT	025.00	X	0	0	0
ANTONIO SANTOS JR
VICE PRESIDENT	025.00	X	0	0	0
JOSE MANUEL DAS DORES
VICE PRESIDENT	025.00	X	0	0	0
CARLOS AZEVEDO
VICE PRESIDENT	025.00	X	0	0	0
NELSON ANTOS
TREASURER	025.00	X	0	0	0
JOSE PONTES
TREASURER	025.00	X	0	0	0
JOSE PEREIRA
TREASURER	025.00	X	0	0	0
ALVARO SEQUEIRA
SECY	025.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	6930	MembershipDues
Total Contributions	6930	TotalContributions

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	63885	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	18556	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	45329	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	45329	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	271034	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	92742	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	178292	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	230551	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	28035	Total
Management And General	28035	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1650	Total
Program Services	825	ProgramServices
Management And General	825	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	178154	Total
Program Services	87844	ProgramServices
Management And General	5580	ManagementAndGeneral
Fundraising	84730	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	24037	Total
Program Services	8012	ProgramServices
Management And General	8013	ManagementAndGeneral
Fundraising	8012	Fundraising

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	231876	Total
Program Services	96681	ProgramServices
Management And General	42453	ManagementAndGeneral
Fundraising	92742	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17074	BOY
EOY	18776	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6686	BOY
EOY	3659	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	987550	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	527164	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	460386	BOY
EOY	460386	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	484146	BOY
EOY	482821	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	484146	BOY
EOY	482821	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	484146	BOY
EOY	482821	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	484146	BOY
EOY	482821	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1325	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
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
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17758	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6256	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5876	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4782	CurrentTaxYearMinus1Year
Current Tax Year	6930	CurrentTaxYear
Total	41602	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	185841	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	126187	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98986	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	122620	CurrentTaxYearMinus1Year
Current Tax Year	179336	CurrentTaxYear
Total	712970	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	203599	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	132443	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	104862	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	127402	CurrentTaxYearMinus1Year
Current Tax Year	186266	CurrentTaxYear
Total	754572	Total

Field	Value	IRS element (for citing)
Public Support Total509	754572	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41888	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36882	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47831	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49882	CurrentTaxYearMinus1Year
Current Tax Year	45329	CurrentTaxYear
Total	221812	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41888	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36882	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47831	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49882	CurrentTaxYearMinus1Year
Current Tax Year	45329	CurrentTaxYear
Total	221812	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	245487	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	169325	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	152693	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	177284	CurrentTaxYearMinus1Year
Current Tax Year	231595	CurrentTaxYear
Total	976384	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.77280	PublicSupportPercentage509
Prior Year Support Percentage	0.77930	PriorYearSupportPercentage
Investment Income Percentage	0.22720	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.22070	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	987550	OtherCostOrOtherBasis
Depreciation	527164	Depreciation
Book Value	460386	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	460386	TotalOfBookValueLandBuildings
Total Revenue	230551	TotalRevenue
Total Expenses	231876	TotalExpenses
Excess Or Deficit For Year	-1325	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-1325	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11a	An informal committee meeting is convined before filing the 990 return where various aspects of the return are discussed and questions, comments and ideas are solicited.
Form 990 Part VI	19	All of the relevent documents are on the premises where they are available for public inspection.
Form 990 Part III	4e	VARIOUS SMALL, INTERNAL FUNDRAISING EVENTS THROUGH OUT THE YEAR WITH EXPENSES OF 7860.00 AND INCOME OF 34351.00.
		Form 990 Part VI Section B Line 11a An informal committee meeting is convined before filing the 990 return where various aspects of the return are discussed and questions, comments and ideas are solicited. Form 990 Part VI Section C Line 19 All of the relevent documents are on the premises where they are available for public inspection. Form 990 Part III Section 4 Line 4e VARIOUS SMALL, INTERNAL FUNDRAISING EVENTS THROUGH OUT THE YEAR WITH EXPENSES OF 7860.00 AND INCOME OF 34351.00.