YOUTH WITH A MISSION IDAHO BOISE CASCADE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: YOUTH WITH A MISSION IDAHO BOISE CASCADE INC (EIN 20-0575934)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-15
IRS object ID: 201231369349303978
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T11:05:24-00:00	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	Lonetree Services	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	334 Shaw Ave Suite 124	AddressLine1
City	Clovis	City
State	CA	State
ZIP Code	93612	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	200575934	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Youth With a Mission Idaho Boise-Cascade Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YOUT	NameControl
Phone	2083820050	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 70	AddressLine1
City	Casacde	City
State	ID	State
ZIP Code	83611	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Marty Meyer	Name
Title	President	Title
Date Signed	2012-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Chad Davis	Name
Phone	5592984203	Phone
Date Prepared	2012-05-15	DatePrepared
Self Employed	X	SelfEmployed

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

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	YWAM Idaho	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Marty Meyer	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	94 E Prospectors Dr	AddressLine1
City	Cascade	City
State	ID	State
ZIP Code	83611	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	654160	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ywamidaho.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	ID	StateLegalDomicile
Activity Or Mission Description	A religious organization to work towards the Great Commission by partnering with the Church to mobilize, equip, send, and care for long-term missionaries who will take the Gospel to those who have not had the chance to hear it.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	491157	ContributionsGrantsPriorYear
Contributions Grants Current Year	631646	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	27	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28742	OtherRevenuePriorYear
Other Revenue Current Year	19349	OtherRevenueCurrentYear
Total Revenue Prior Year	519926	TotalRevenuePriorYear
Total Revenue Current Year	650995	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	278785	SalariesEtcPriorYear
Salaries Etc Current Year	188235	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	240525	OtherExpensePriorYear
Other Expenses Current Year	452881	OtherExpensesCurrentYear
Total Expenses Prior Year	519310	TotalExpensesPriorYear
Total Expenses Current Year	641116	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	616	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9879	RevenuesLessExpensesCY
Total Assets BOY	386749	TotalAssetsBOY
Total Assets EOY	382049	TotalAssetsEOY
Total Liabilities BOY	137865	TotalLiabilitiesBOY
Total Liabilities EOY	123286	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	248884	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	258763	NetAssetsOrFundBalancesEOY
Mission Description	A religious organization to work towards the Great Commission by partnering with the Church to mobilize, equip, send, and care for long-term missionaries who will take the Gospel to those who have not had the chance to hear it.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	121454	Expense
Revenue	118223	Revenue
Description	Tuition for live in missionary prep program	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	16143	Expense
Revenue	18932	Revenue
Description	Facility rental for other religious purposes.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	47939	Expense
Revenue	10627	Revenue
Description	Community Outreach events	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	185536	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	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	true	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
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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	19	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
Form8886 T Filed	false	Form8886TFiled
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
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	ID	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Lonetree Services	NamePerson
Telephone Number	5592984203	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	334 Shaw Ave Suite 124	AddressLine1
City	Clovis	City
State	CA	State
ZIP Code	93612	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Marty Meyer
President	040.00	X	X	X	X	22397	0	0
Josiah Broom
Director of Schools	040.00	X		X	X	18840	0	0
Joe Dezwaan
DTS	040.00			X		11160	0	0
Zach Hooley
DTS Leader	040.00			X	X	12822	0	0
Thomas Gray
Mission Adv Director	040.00			X		690	0	0
Steve Herzog
Camp Manager	040.00			X		7447	0	0
Mark Cox
Director	005.00	X				0	0	0
Les Hall
Director	005.00	X				0	0	0
Karen Whittet
Director	005.00	X				0	0	0
Rob Meyer
Chairman	005.00	X	X			0	0	0
Carrie DeZwaan
Secretary/Treasurer	040.00	X	X	X		9742	0	0
Richard Thompson
Director	005.00	X				0	0	0
Leslie Herzog
Financial Director	040.00			X	X	20642	0	0
Matthew Shuler
Mission Instructor	040.00			X	X	19823	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	123563	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	631646	AllOtherContributions
Total Contributions	631646	TotalContributions

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	18932	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	18932	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	18932	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	3582	GrossSalesOfInventory
Cost Of Goods Sold	3165	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	417	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	650995	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	123563	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	64672	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	1515	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	500	Total

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	1018	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6404	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	121454	Total
Program Services	121454	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	119679	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	9125	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	18525	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13527	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Auto	13346
Outreach	47939	47939
License	277
Dues Subs	475

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	99097	Total
Program Services	16143	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	641116	Total
Program Services	185536	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	22575	BOY
EOY	20867	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	98	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1186	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	413384	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	66452	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	362988	BOY
EOY	346932	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	14152	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	386749	BOY
EOY	382049	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	1375	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	137865	BOY
EOY	121911	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	137865	BOY
EOY	123286	EOY

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

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	248884	BOY
EOY	258763	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	248884	BOY
EOY	258763	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	386749	BOY
EOY	382049	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	9879	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Financial Statement Both	X	FinancialStatementBoth
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	358497	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	425782	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	488393	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	491157	CurrentTaxYearMinus1Year
Current Tax Year	631646	CurrentTaxYear
Total	2395475	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	28742	CurrentTaxYearMinus1Year
Current Tax Year	22514	CurrentTaxYear
Total	51256	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	358497	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	425782	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	488393	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	519899	CurrentTaxYearMinus1Year
Current Tax Year	654160	CurrentTaxYear
Total	2446731	Total

Field	Value	IRS element (for citing)
Public Support Total509	2446731	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	27	CurrentTaxYearMinus1Year
Total	31	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	3	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	27	CurrentTaxYearMinus1Year
Total	31	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	358500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	425783	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	488393	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	519926	CurrentTaxYearMinus1Year
Current Tax Year	654160	CurrentTaxYear
Total	2446762	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	370071	OtherCostOrOtherBasis
Book Value	309806	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24279	OtherCostOrOtherBasis
Depreciation	3468	Depreciation
Book Value	20811	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19034	OtherCostOrOtherBasis
Depreciation	2719	Depreciation
Book Value	16315	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	346932	TotalOfBookValueLandBuildings
Total Revenue	650995	TotalRevenue
Total Expenses	641116	TotalExpenses
Excess Or Deficit For Year	9879	ExcessOrDeficitForYear
Excess Or Deficit Per FS	9879	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	650995	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	650995	RevenueSubtotal
Total Revenue Per Form990	650995	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	641116	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	641116	ExpensesSubtotal
Total Expenses Per Form990	641116	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990 Part VI	Two Members of teh Board are brothers
	Form 990 Part VI Section 2 Two Members of teh Board are brothers