CAROLINA ROOFING AND SHEET METAL CONTRACTORS ASSOCIATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CAROLINA ROOFING AND SHEET METAL CONTRACTORS ASSOCIATION INC (EIN 56-0893161)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201231369349300838
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T08:27:47-00:00	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	Douglas Kent Gentile CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7301 Carmel Executive Park Ste212	AddressLine1
City	Charlotte	City
State	NC	State
ZIP Code	28226	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	560893161	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAROLINA ROOFING AND SHEET METAL CONT ASSN INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CARO	NameControl
Phone	7045561228	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7643	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	282417643	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CARLA SIMS	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Douglas Gentile	Name
Phone	7045431611	Phone
Date Prepared	2012-05-15	DatePrepared
Self Employed	X	SelfEmployed

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	CARLA SIMS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	710 IMPERIAL WAY	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28273	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	348374	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	true	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	www.crsmca.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
Activity Or Mission Description	THE MISSION OF THE CAROLINAS ROOFING AND SHEET METAL CONTRACTORS ASSN, INC IS TO PROMOTE EDUCATION, DEVELOP RELATIONS AND MAINTAIN QUALITY IN THE FIELD OF ROOFING AND SHEET METAL CONTRACTING. THE MISSION OF THE CAROLINAS ROOFING AND SHEET METAL CONTRACTORS ASSN, INC IS TO PROMOTE EDUCATION, DEVELOP RELATIONS AND MAINTAIN QUALITY IN THE FIELD OF ROOFING AND SHEET METAL CONTRACTING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	140	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	-6724	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	93574	ContributionsGrantsPriorYear
Contributions Grants Current Year	92757	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	192872	ProgramServiceRevenuePriorYear
Program Service Revenue CY	162075	ProgramServiceRevenueCY
Investment Income Prior Year	512	InvestmentIncomePriorYear
Investment Income Current Year	481	InvestmentIncomeCurrentYear
Other Revenue Prior Year	96976	OtherRevenuePriorYear
Other Revenue Current Year	90681	OtherRevenueCurrentYear
Total Revenue Prior Year	383934	TotalRevenuePriorYear
Total Revenue Current Year	345994	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	107463	SalariesEtcPriorYear
Salaries Etc Current Year	78554	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	291971	OtherExpensePriorYear
Other Expenses Current Year	244417	OtherExpensesCurrentYear
Total Expenses Prior Year	399434	TotalExpensesPriorYear
Total Expenses Current Year	322971	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-15500	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	23023	RevenuesLessExpensesCY
Total Assets BOY	434778	TotalAssetsBOY
Total Assets EOY	481220	TotalAssetsEOY
Total Liabilities BOY	292128	TotalLiabilitiesBOY
Total Liabilities EOY	315547	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	142650	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	165673	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE CAROLINAS ROOFING AND SHEET METAL CONTRACTORS ASSN, INC IS TO PROMOTE EDUCATION, DEVELOP RELATIONS AND MAINTAIN QUALITY IN THE FIELD OF ROOFING AND SHEET METAL CONTRACTING	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	58089	Expense
Description	MID WINTER CONVENTION THIS EVENT IS AN EDUCATIONAL SESSION AND TRADE SHOW GIVING MEMBERS THE OPPORTUNITY TO LEARN AND BECOME FAMILIAR WITH CURRENT TRENDS, MATERIALS AND EQUIPMENT IN THE INDUSTRY. THIS EVENT ALSO GIVES MEMBERS THE OPPORTUNITY TO INTERACT AND BUILD COMMUNITY WITHIN THE INDUSTRY	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	49660	Expense
Description	SUMMER CONVENTION THIS EVENT IS AN EDUCATIONAL SESSION DESIGNED TO KEEP THE MEMBERS CURRENT WITH INDUSTRY STANDARDS. IT ALSO HAS MANAGEMENT AND OPERATING SESSIONS THAT ASSIST THE MEMBERS IN THE MANAGEMENT AND OPERATIONS OF THEIR COMPANY THIS EVENT ALSO GIVES MEMBERS THE OPPORTUNITY TO INTERACT AND BUILD COMMUNITY WITHIN THE INDUSTRY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	8709	Expense
Description	DISTRICT MEETINGS THE ASSOCATION CONSISTS OFMEMBERS IN NORTH AND SOUTH CAROLINA . THE ASSOCIATION IS DIVIDED INTO DISTRICTS. THESE DISTRICTS MEET PERIODICALLY TO INFORM THE MEMBERS OF CURRENT ASSOCIATION EVENTS AND ACTIONS. THE ASSOCIATION ALSO GETS FEEDBACK FROM THESE MEETINGS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	116458	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
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	true	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
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	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	140	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CARLA SIMS EXECUTIVE DIRECTOR	NamePerson
Telephone Number	7045561228	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	710 IMPERIAL COURT	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28273	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CARLA SIMS
Executive Director	040.00	X	0	0	0
BEN GRIFFITH
President	002.00		0	0	0	X
SCOT BAXTER
1st Vice President	002.00		0	0	0	X
RICK O'CONNOR
2nd Vice President	002.00		0	0	0	X
WES WILKINSON
Secretary/Treasurer	002.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	92757	MembershipDues
Total Contributions	92757	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
MID WINTER CONVENTION	900099	106199
SUMMER CONVENTION	900099	46065
DISTRICT MEETINGS	900099	9811

Field	Value	IRS element (for citing)
Total Program Service Revenue	162075	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	481	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	20516	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	3702	GrossSalesOfInventory
Cost Of Goods Sold	2380	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1322	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
ADVERTISING	541800	24207
ADMINISTRATION FEE	561000	42500
MISC		2136

Field	Value	IRS element (for citing)
Total Other Revenue	68843	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	345994	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	60982	Total
Program Services	54083	ProgramServices
Management And General	6899	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9150	Total
Program Services	8235	ProgramServices
Management And General	915	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1708	Total
Program Services	1196	ProgramServices
Management And General	512	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6714	Total
Program Services	6043	ProgramServices
Management And General	671	ManagementAndGeneral

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	6779	Total
Program Services	6101	ProgramServices
Management And General	678	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8636	Total
Program Services	7772	ProgramServices
Management And General	864	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	8368	Total
Program Services	7531	ProgramServices
Management And General	837	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3149	Total
Program Services	2834	ProgramServices
Management And General	315	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10188	Total
Program Services	9169	ProgramServices

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	107749	Total
Program Services	107749	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	10935	Total
Program Services	9842	ProgramServices
Management And General	1093	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11789	Total
Program Services	10611	ProgramServices
Management And General	1178	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5098	Total
Program Services	4588	ProgramServices
Management And General	510	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
ORGANIZATIONAL DUES	305	305
COMMITTEE MEETINGS	5468	5468
TELEPHONE	3791	3411	380
EQUIPMENT LEASING EXPENSE	11296	10167	1129
BANK FEES	4117	3706	411

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	46749	Total
Program Services	42074	ProgramServices
Management And General	4675	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	322971	Total
Program Services	300885	ProgramServices
Management And General	21067	ManagementAndGeneral

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5862	BOY
EOY	48054	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	15027	BOY
EOY	23533	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1250	BOY
EOY	1035	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	540700	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	166860	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	383629	BOY
EOY	373840	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	27966	BOY
EOY	32232	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1044	BOY
EOY	2526	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	434778	BOY
EOY	481220	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	55474	BOY
EOY	64841	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	58021	BOY
EOY	56937	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	178633	BOY
EOY	193769	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	292128	BOY
EOY	315547	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	142650	BOY
EOY	165673	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	142650	BOY
EOY	165673	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	434778	BOY
EOY	481220	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	23023	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 D IRS990ScheduleD

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	72177	OtherCostOrOtherBasis
Book Value	72177	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	339428	OtherCostOrOtherBasis
Depreciation	75170	Depreciation
Book Value	264258	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	129095	OtherCostOrOtherBasis
Depreciation	91690	Depreciation
Book Value	37405	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	373840	TotalOfBookValueLandBuildings
Total Revenue	345994	TotalRevenue
Total Expenses	322971	TotalExpenses
Excess Or Deficit For Year	23023	ExcessOrDeficitForYear
Excess Or Deficit Per FS	23023	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990	NONE
	Form 990 NONE