GOSHEN COUNTY WYOMING SENIOR FRIENDSHIP CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: GOSHEN COUNTY WYOMING SENIOR FRIENDSHIP CENTER (EIN 83-0216189)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-03-01
IRS object ID: 201240619349300644
Schema version: 2010v3.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-01T07:19:42-08:00	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	Dana F Cole & Company LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	121 E 20TH AVE	AddressLine1
City	TORRINGTON	City
State	WY	State
ZIP Code	822402811	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	830216189	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GOSHEN COUNTY SENIOR FRIENDSHIP CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GOSH	NameControl
Phone	3075322796	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	216 EAST 19TH AVENUE	AddressLine1
City	TORRINGTON	City
State	WY	State
ZIP Code	82240	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JERI BOTTENFIELD	Name
Title	Executive Director	Title
Date Signed	2012-02-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CAROL S CLARK	Name
Phone	3075324511	Phone

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	JERRY FRANKLIN	NameOfPrincipalOfficerPerson
Gross Receipts	1225404	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	GOSHENSFC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	SERVICES FOR SENIOR CITIZENS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	35	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	935400	ContributionsGrantsPriorYear
Contributions Grants Current Year	963898	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	289851	ProgramServiceRevenuePriorYear
Program Service Revenue CY	252584	ProgramServiceRevenueCY
Investment Income Prior Year	5616	InvestmentIncomePriorYear
Investment Income Current Year	8922	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1230867	TotalRevenuePriorYear
Total Revenue Current Year	1225404	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	633309	SalariesEtcPriorYear
Salaries Etc Current Year	683301	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	411092	OtherExpensePriorYear
Other Expenses Current Year	439218	OtherExpensesCurrentYear
Total Expenses Prior Year	1044401	TotalExpensesPriorYear
Total Expenses Current Year	1122519	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	186466	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	102885	RevenuesLessExpensesCY
Total Assets BOY	1127282	TotalAssetsBOY
Total Assets EOY	1230167	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1127282	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1230167	NetAssetsOrFundBalancesEOY
Mission Description	SERVICES FOR SENIOR CITIZENS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1111596	Expense
Revenue	252584	Revenue
Description	PROVIDING MEALS, TRANSPORTATION AND OTHER SERVICES TO SENIOR CITIZENS UNDER PROGRAMS ESTABLISHED BY THE DEPARTMENT OF HEALTH & HUMAN SERVICES AND THE DEPARTMENT OF TRANSPORTATION	Description
Total Program Service Expense	1111596	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	false	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	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	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	35	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
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
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JERI BOTTENFIELD	NamePerson
Telephone Number	3075322796	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	216 EAST 19TH AVENUE TORRINGTON WY	AddressLine1
City	TORRINGTON	City
State	WY	State
ZIP Code	82240	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROBERT MELONUK
BOARD MEMBER	1.00	X	0	0	0
LLOYD HINZE
BOARD MEMBER	1.00	X	0	0	0
KELEA BURNS
BOARD MEMBER	1.00	X	0	0	0
JIM O'BRIEN
BOARD MEMBER	1.00	X	0	0	0
JERRY FRANKLIN
Chairman	2.00	X	0	0	0	X
JERI BOTTENFIELD
Director	40.00		65174	0	0	X
GARY FRANCE
BOARD MEMBER	1.00	X	0	0	0
EVELYN SEELY
BOARD MEMBER	1.00	X	0	0	0
DONNA HEINZ
Secretary/TREAS	1.00	X	0	0	0	X
CAROLYN HAEFFELIN
BOARD MEMBER	1.00	X	0	0	0
CAROL WERGER
VICE CHAIRMAN	1.00	X	0	0	0	X
BRYAN GRAPES
BOARD MEMBER	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	65174	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	868961	GovernmentGrants
All Other Contributions	94937	AllOtherContributions
Total Contributions	963898	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRANSPORTATION	480000	12849	12849
MISCELLANEOUS	900099	33425	33425
MEALS	722210	160327	160327
HOME CARE	621610	45983	45983

Field	Value	IRS element (for citing)
Total Program Service Revenue	252584	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8922	TotalRevenueColumn
Exclusion	$8,922	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1225404	TotalRevenueColumn
Related Or Exempt Function Income	252584	RelatedOrExemptFunctionIncome
Exclusion	$8,922	ExclusionAmount

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	75290	Total
Program Services	75290	ProgramServices

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	468444	Total
Program Services	468444	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	30271	Total
Program Services	30271	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	54586	Total
Program Services	54586	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	54710	Total
Program Services	54710	ProgramServices

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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7955	Total
Management And General	7955	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

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	8301	Total
Program Services	5333	ProgramServices
Management And General	2968	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9006	Total
Program Services	9006	ProgramServices

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	41619	Total
Program Services	41619	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	15364	Total
Program Services	15364	ProgramServices

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	14325	Total
Program Services	14325	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
VEHICLE PURCHASE	42341	42341
VEHICLE EXPENSES	18947	18947
SUPPLIES	33765	33765
RAW FOOD	183089	183089
EQUIPMENT PURCHASE	31154	31154

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	33352	Total
Program Services	33352	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1122519	Total
Program Services	1111596	ProgramServices
Management And General	10923	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	130	BOY
EOY	130	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1028422	BOY
EOY	1128500	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	98730	BOY
EOY	101537	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1127282	BOY
EOY	1230167	EOY

Total Liabilities TotalLiabilities

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

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1127282	BOY
EOY	1230167	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1127282	BOY
EOY	1230167	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1127282	BOY
EOY	1230167	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	102885	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	743324	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	771678	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	841962	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	935400	CurrentTaxYearMinus1Year
Current Tax Year	963898	CurrentTaxYear
Total	4256262	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7578	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	301	CurrentTaxYearMinus2Years
Total	15641	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	750902	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	779440	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	842263	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	935400	CurrentTaxYearMinus1Year
Current Tax Year	963898	CurrentTaxYear
Total	4271903	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	4271903	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17777	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18672	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10604	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5616	CurrentTaxYearMinus1Year
Current Tax Year	8922	CurrentTaxYear
Total	61591	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	4333494	TotalSupport
Public Support Pertcentage170	0.98580	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98400	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Revenue	1225404	TotalRevenue
Total Expenses	1122519	TotalExpenses
Excess Or Deficit For Year	102885	ExcessOrDeficitForYear
Excess Or Deficit Per FS	102885	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1225404	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1225404	RevenueSubtotal
Total Revenue Per Form990	1225404	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1150139	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	27620	OtherExpensesIncluded
Expenses Not Rptd F990	27620	ExpensesNotRptdF990
Expenses Subtotal	1122519	ExpensesSubtotal
Total Expenses Per Form990	1122519	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XIII, Line 2d	Identifier
Return Reference	Part XIII, Line 2d: Other expenses and losses per audited F/S	ReturnReference
Explanation	INCREASE TO RESERVE ACCOUNTS $27620	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST IN WRITING OR IN PERSON
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	RETURN REVIEWED BY EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 8	Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings	THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF BOARD OF DIRECTORS.