USEPPA ISLAND VOLUNTEER FIRE COMPANY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: USEPPA ISLAND VOLUNTEER FIRE COMPANY INC (EIN 65-0327797)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-03-05
IRS object ID: 201240659349301164
Schema version: 2010v3.7
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	2012-03-05T14:11:27-06:00	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	HUGHES SNELL & CO PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1470 ROYAL PALM SQUARE BLVD	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	339191049	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	650327797	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	USEPPA ISLAND VOLUNTEER FIRE CO	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	USEP	NameControl
Phone	2392832343	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 640	AddressLine1
City	BOKEELIA	City
State	FL	State
ZIP Code	339220640	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHARLES BERRY	Name
Title	CHIEF	Title
Phone	2392832343	Phone
Date Signed	2012-02-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SHARON M THOMPSON	Name
Phone	2399392233	Phone
Date Prepared	2012-03-05	DatePrepared

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)
Gross Receipts	233992	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	PROVIDING FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES FOR THE RESIDENTS OF USEPPA ISLAND IN LEE COUNTY, FLORIDA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	250	ContributionsGrantsPriorYear
Contributions Grants Current Year	1400	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	306000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	232450	ProgramServiceRevenueCY
Investment Income Prior Year	185	InvestmentIncomePriorYear
Investment Income Current Year	142	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	306435	TotalRevenuePriorYear
Total Revenue Current Year	233992	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	122008	SalariesEtcPriorYear
Salaries Etc Current Year	125150	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	103448	OtherExpensePriorYear
Other Expenses Current Year	80279	OtherExpensesCurrentYear
Total Expenses Prior Year	225456	TotalExpensesPriorYear
Total Expenses Current Year	205429	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	80979	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	28563	RevenuesLessExpensesCY
Total Assets BOY	600879	TotalAssetsBOY
Total Assets EOY	627510	TotalAssetsEOY
Total Liabilities BOY	1411	TotalLiabilitiesBOY
Total Liabilities EOY	790	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	599468	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	626720	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES FOR THE RESIDENTS OF USEPPA ISLAND IN LEE COUNTY, FLORIDA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	193862	Expense
Revenue	233850	Revenue
Description	THE ORGANIZATION PROVIDED FIRE AND EMERGENCY MEDICAL SERVICES TO THE RESIDENTS OF USEPPA ISLAND IN LEE COUNTY, FLORIDA. THE LEE COUNTY PROPERTY TAX ROLL LISTS 116 PARCELS ON USEPPA ISLAND.	Description
Total Program Service Expense	193862	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	true	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
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
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	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
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
Indoor Tanning Services	false	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	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	false	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHARLES S BERRY	NamePerson
Telephone Number	2392832343	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8115 S MAIN STREET	AddressLine1
Address Line2	PO BOX 640	AddressLine2
City	BOKEELIA	City
State	FL	State
ZIP Code	339220640	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
RAY GEORGE
PRESIDENT	20.00	X	X	0	0	0
FRED BOOS
TREASURER	20.00	X	X	0	0	0
ROBERTA CARAWAY
DIRECTOR	10.00	X		0	0	0
TIM FITZSIMMONS
DIRECTOR	10.00	X		0	0	0
CAROL DOHERTY
SECRETARY	15.00	X	X	0	0	0
BOB LONG
VICE PRESIDE	15.00	X	X	0	0	0
BOB STEVENS
DIRECTOR	10.00	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
All Other Contributions	1400	AllOtherContributions
Total Contributions	1400	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	LEE COUNTY	Description
Total Revenue Column	232450	TotalRevenueColumn
Related Or Exempt Function Income	232450	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	232450	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	142	TotalRevenueColumn
Exclusion	$142	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	233992	TotalRevenueColumn
Related Or Exempt Function Income	232450	RelatedOrExemptFunctionIncome
Exclusion	$142	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	103138	Total
Program Services	103138	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13906	Total
Program Services	13906	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8106	Total
Program Services	8106	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1200	Total
Management And General	1200	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	645	Total
Management And General	645	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1351	Total
Management And General	1351	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8371	Total
Management And General	8371	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	36968	Total
Program Services	36968	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18096	Total
Program Services	18096	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
VEHICLE	3520	3520
TELEPHONE	1632	1632
UNIFORMS / PROTECTIVE CLO	1500	1500
EQUIPMENT	1446	1446
FUEL & OIL	999	999

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4551	Total
Program Services	4551	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	205429	Total
Program Services	193862	ProgramServices
Management And General	11567	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	132784	BOY
EOY	163605	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	52115	BOY
EOY	53552	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	905981	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	495628	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	415980	BOY
EOY	410353	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	600879	BOY
EOY	627510	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1411	BOY
EOY	790	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1411	BOY
EOY	790	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	599468	BOY
EOY	626720	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	599468	BOY
EOY	626720	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	600879	BOY
EOY	627510	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	28563	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1311	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86312	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1250	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	250	CurrentTaxYearMinus1Year
Current Tax Year	1400	CurrentTaxYear
Total	89912	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	188450	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	203000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	193000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	306000	CurrentTaxYearMinus1Year
Current Tax Year	232450	CurrentTaxYear
Total	1122900	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	189150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	289312	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	194250	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	306250	CurrentTaxYearMinus1Year
Current Tax Year	233850	CurrentTaxYear
Total	1212812	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	63896	AmountsSubstContributorsTotal
Public Support Total170	1148916	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3707	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1262	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	215	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	185	CurrentTaxYearMinus1Year
Current Tax Year	142	CurrentTaxYear
Total	5511	Total

Field	Value	IRS element (for citing)
Total Support	1218323	TotalSupport
Gross Receipts From Admissions Etc	232450	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94300	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90520	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	159622	OtherCostOrOtherBasis
Book Value	159622	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	290917	OtherCostOrOtherBasis
Depreciation	80532	Depreciation
Book Value	210385	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	455442	OtherCostOrOtherBasis
Depreciation	415096	Depreciation
Book Value	40346	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	410353	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL TAXES PAYABLE	Description
Amount	$790	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	790	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	EACH USEPPA ISLAND PROPERTY OWNER IS CONSIDERED A MEMBER.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	EACH USEPPA ISLAND PROPERTY OWNER IS CONSIDERED A MEMBER AND HAS THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	ONLY CHANGES TO THE BY-LAWS OR THE ARTICLES OF INCORPORATION ARE SUBJECT TO APPROVAL BY THE MEMBERS.
DOCUMENTATION BY COMMITTEE	FORM 990, PAGE 6, PART VI, LINE 8B	INFORMAL MEETINGS WITH THE EMPLOYEE COMPENSATION COMMITTEE ARE NOT DOCUMENTED.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	AN INDEPENDENT CPA REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICTS OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. EACH BOARD MEMBER ANNUALLY RENEWS THEIR ADHERENCE TO THE POLICY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	BOOK DEPRECIATION IS 1,311 MORE THAN TAX DEPRECIATION.