BURTONSVILLE ATHLETIC ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BURTONSVILLE ATHLETIC ASSOCIATION INC (EIN 52-1863751)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-08
IRS object ID: 201222219349300747
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-08T10:55:28-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	521830978	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FROBENIUS CONAWAY & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6411 IVY LANE SUITE 308	AddressLine1
City	GREENBELT	City
State	MD	State
ZIP Code	207701405	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	521863751	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BURTONSVILLE ATHLETIC ASSOCIATION INC	BusinessNameLine1
Business Name Line2	C/O SHEPPARD SNYDER	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	BURT	NameControl
Phone	4102605149	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3639 AUTUMN GLEN CIRCLE	AddressLine1
City	BURTONSVILLE	City
State	MD	State
ZIP Code	208662031	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHEPPARD SNYDER	Name
Title	DIRECTOR	Title
Phone	4102605149	Phone
Date Signed	2012-08-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL G CONAWAY CPA	Name
PTIN	P00543514	PTIN
Phone	3013454000	Phone

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	SHEPPARD SNYDER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3639 AUTUMN GLEN CIRCLE	AddressLine1
City	BURTONSVILLE	City
State	MD	State
ZIP Code	208662031	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	251289	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BURTONSVILLESPORTS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	SPONSORSHIP OF YOUTH SPORTS PROGRAMS TO PROVIDE COMMUNITY YOUTH ACTIVITIES WHICH OFFER EXERCISE AND PROMOTE SOCIAL IMPROVEMENT AND WELFARE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	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	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	2556	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	191818	ProgramServiceRevenuePriorYear
Program Service Revenue CY	218801	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5092	OtherRevenuePriorYear
Other Revenue Current Year	17114	OtherRevenueCurrentYear
Total Revenue Prior Year	196910	TotalRevenuePriorYear
Total Revenue Current Year	238471	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	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	179675	OtherExpensePriorYear
Other Expenses Current Year	271244	OtherExpensesCurrentYear
Total Expenses Prior Year	179675	TotalExpensesPriorYear
Total Expenses Current Year	271244	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	17235	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-32773	RevenuesLessExpensesCY
Total Assets BOY	53134	TotalAssetsBOY
Total Assets EOY	20361	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	53134	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	20361	NetAssetsOrFundBalancesEOY
Mission Description	SPONSORSHIP OF YOUTH ATHLETIC PROGRAMS, INCLUDING ORGANIZATION OF TEAMS, PURCHASING UNIFORMS AND SPORTS EQUIPMENT; AND OBTAINING PERMITS FOR AND MAINTAINING PLAYING FIELDS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	271244	Expense
Revenue	218801	Revenue
Description	SPONSORSHIP OF YOUTH ATHLETIC PROGRAMS, INCLUDING ORGANIZATION OF TEAMS, PURCHASING OF UNIFORMS AND SPORTS EQUIPMENT AND OBTAINING PERMITS FOR AND MAINTAINING PLAYING FIELDS.	Description
Total Program Service Expense	271244	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	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	0	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	1	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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
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
Indoor Tanning Services	0	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	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	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SHEPPARD SNYDER PRESIDENT	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4102605149	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3639 AUTUMN GLEN CIRCLE	AddressLine1
City	BURTONSVILLE	City
State	MD	State
ZIP Code	208662031	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SHEPPARD SNYDER
PRESIDENT	4.00	X	X	0	0	0
STEVE JANOSKIE
VICE PRESIDENT	1.00	X	X	0	0	0
ROBERT BEATON
TREASURER	2.00	X	X	0	0	0
DAVE OSTERMEYER
SECRETARY	1.00	X	X	0	0	0
DAVID DRALEY
BOARD MEMBER	1.00	X		0	0	0
MONA MCKENZIE
BOARD MEMBER	1.00	X		0	0	0
CHRISTOPHER FOGLEMAN
BOARD MEMBER	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	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
All Other Contributions	2556	AllOtherContributions
Total Contributions	2556	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPORTS PROGRAM REGISTR	713940	203055	203055
TEAM SPONSORS	713940	15746	15746

Field	Value	IRS element (for citing)
Total Program Service Revenue	218801	TotalProgramServiceRevenue
Gross Income Fundraising Events	29932	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	12818	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	17114	TotalRevenueColumn
Exclusion	$17,114	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	238471	TotalRevenueColumn
Related Or Exempt Function Income	218801	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$17,114	ExclusionAmount

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

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	15248	Total
Program Services	15248	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5845	Total
Program Services	5845	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6851	Total
Program Services	6851	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1120	Total
Program Services	1120	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	597	Total
Program Services	597	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	476	Total
Program Services	476	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
UNIFORMS AND SPORTSWEAR	54906	54906
FIELD PERMITS/MAINTENAN	49324	49324
REGISTRATION FEES	40484	40484
SPORTS EQUIPMENT	39547	39547

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	56846	Total
Program Services	56846	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	271244	Total
Program Services	271244	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	53134	BOY
EOY	20361	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	53134	BOY
EOY	20361	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

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	53134	BOY
EOY	53134	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

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

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	-32773	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	53134	BOY
EOY	20361	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	53134	BOY
EOY	20361	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-32773	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
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	2556	CurrentTaxYear
Total	2556	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	237590	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	228924	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	189374	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	200587	CurrentTaxYearMinus1Year
Current Tax Year	235915	CurrentTaxYear
Total	1092390	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	237590	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	228924	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	189374	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	200587	CurrentTaxYearMinus1Year
Current Tax Year	238471	CurrentTaxYear
Total	1094946	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	1094946	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	237590	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	228924	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	189374	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	200587	CurrentTaxYearMinus1Year
Current Tax Year	238471	CurrentTaxYear
Total	1094946	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	11146	GrossReceiptsEvent1
Gross Revenue Event1	11146	GrossRevenueEvent1
Rent Facility Costs Event1	5923	RentFacilityCostsEvent1
Gross Receipts Total	11146	GrossReceiptsTotal
Gross Revenue Total Events	11146	GrossRevenueTotalEvents
Rent Facility Costs Total Events	5923	RentFacilityCostsTotalEvents
Direct Expense Summary Events	5923	DirectExpenseSummaryEvents
Net Income Summary	5223	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	APPROPRIATE OFFICERS REVIEW THE FORM 990 WITH THE PREPARER TO ENSURE ACCURACY AND COMPLETENESS.
FORM 990, PART VI, SECTION C, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART X, LINE 24E	TOURNAMENTS: PROGRAM SERVICE EXPENSES 15,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,975. UMPIRES/OFFICIALS: PROGRAM SERVICE EXPENSES 15,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,032. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 9,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,377. FOOD/PRIZES/TROPHIES: PROGRAM SERVICE EXPENSES 4,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,566. INSURANCE: PROGRAM SERVICE EXPENSES 3,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,242. COACHES: PROGRAM SERVICE EXPENSES 2,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,830. CREDIT CARD AND BANK FEES: PROGRAM SERVICE EXPENSES 2,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,664. SPORTS FACILITIES: PROGRAM SERVICE EXPENSES 2,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,160. SPONSORSHIP: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000.	ALL OTHER FUNCTIONAL EXPENSES