MERIT SHOP TRAINING INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MERIT SHOP TRAINING INC (EIN 76-0234679)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-06
IRS object ID: 201242199349300974
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	2012-08-06T14:37:43-05:00	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	KENNEMER MASTERS & LUNSFORD LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8 WEST WAY COURT	AddressLine1
City	LAKE JACKSON	City
State	TX	State
ZIP Code	77566	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	760234679	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MERIT SHOP TRAINING INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MERI	NameControl
Phone	9792331616	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO DRAWER 2650	AddressLine1
City	FREEPORT	City
State	TX	State
ZIP Code	77542	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TERRY MCALISTER	Name
Title	PRESIDENT/CEO	Title
Phone	9792331616	Phone
Date Signed	2012-07-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VARENIA O'QUINN	Name
Phone	9792974075	Phone
Date Prepared	2012-08-03	DatePrepared

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	TERRY MCALISTER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2650	AddressLine1
City	FREEPORT	City
State	TX	State
ZIP Code	77542	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	608319	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ABCTXGULFCOAST.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	PROVIDE TRAINING PROGRAMS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	9	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	317683	ContributionsGrantsPriorYear
Contributions Grants Current Year	359719	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	229522	ProgramServiceRevenuePriorYear
Program Service Revenue CY	247855	ProgramServiceRevenueCY
Investment Income Prior Year	3880	InvestmentIncomePriorYear
Investment Income Current Year	70	InvestmentIncomeCurrentYear
Other Revenue Prior Year	300	OtherRevenuePriorYear
Other Revenue Current Year	675	OtherRevenueCurrentYear
Total Revenue Prior Year	551385	TotalRevenuePriorYear
Total Revenue Current Year	608319	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	186518	SalariesEtcPriorYear
Salaries Etc Current Year	187549	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	251743	OtherExpensePriorYear
Other Expenses Current Year	291118	OtherExpensesCurrentYear
Total Expenses Prior Year	438261	TotalExpensesPriorYear
Total Expenses Current Year	478667	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	113124	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	129652	RevenuesLessExpensesCY
Total Assets BOY	378803	TotalAssetsBOY
Total Assets EOY	504406	TotalAssetsEOY
Total Liabilities BOY	22853	TotalLiabilitiesBOY
Total Liabilities EOY	18804	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	355950	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	485602	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE TRAINING PROGRAMS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	329601	Expense
Description	CRAFT TRAINING AND EDUCATION FOR CONSTRUCTION TRAINEES DURING FALL AND SPRING SEMESTERS	Description
Total Program Service Expense	329601	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	ReportOtherAssets
Report Other Liabilities	true	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
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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SARAH HODGES	NamePerson
Telephone Number	9792331616	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO DRAWER 2650	AddressLine1
City	FREEPORT	City
State	TX	State
ZIP Code	77542	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
ROGER BLACKBURN
CHAIRMAN	X	0	0	0
SHIRLEY BUSBICE
VICE CHAIRMA	X	0	0	0
KB GREEN
DIRECTOR	X	0	0	0
TIM HICKS
DIRECTOR	X	0	0	0
SHERRY PORTER
SEC/TREAS	X	0	0	0
MARK THORNTON
DIRECTOR	X	0	0	0
TIM BRADBERRY
ADVISOR	X	0	0	0
TOM FOWLER
ADVISOR	X	0	0	0
BECKY RINEHART
DIR. OF EDUC		59279	0	4328	40.00	X
TERRY MCALISTER
PRESIDENT		16015	0	1257	6.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75294	TotalReportableCompFromOrg
Total Other Compensation	5585	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	359719	AllOtherContributions
Total Contributions	359719	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
SEMINARS AND CLASSES	237163	$237,163
TEXTBOOKS	10692	$10,692

Field	Value	IRS element (for citing)
Total Program Service Revenue	247855	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	70	TotalRevenueColumn
Exclusion	$70	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	675	TotalRevenueColumn
Related Or Exempt Function Income	675	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	675	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	608319	TotalRevenueColumn
Related Or Exempt Function Income	675	RelatedOrExemptFunctionIncome
Exclusion	$247,925	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	75294	Total
Management And General	75294	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	66073	Total
Program Services	66073	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9864	Total
Program Services	4279	ProgramServices
Management And General	5585	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24220	Total
Program Services	15895	ProgramServices
Management And General	8325	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12098	Total
Program Services	5834	ProgramServices
Management And General	6264	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4500	Total
Management And General	4500	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	292	Total
Management And General	292	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12768	Total
Management And General	12768	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	425	Total
Management And General	425	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6846	Total
Management And General	6846	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	769	Total
Management And General	769	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4937	Total
Management And General	4937	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
REGISTRATION FEES	123750	123750
SKILL ASSESSMENTS	49624	49624
WHEELS OF LEARNING	22972	22972
CSST PROGRAM	17413	17413

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	46822	Total
Program Services	23761	ProgramServices
Management And General	23061	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	478667	Total
Program Services	329601	ProgramServices
Management And General	149066	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	201390	BOY
EOY	137560	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	101588	BOY
EOY	256536	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	13827	BOY
EOY	12213	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	158259	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	157431	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1597	BOY
EOY	828	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	60401	BOY
EOY	97269	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	378803	BOY
EOY	504406	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1700	BOY
EOY	13867	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	21153	BOY
EOY	4937	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	22853	BOY
EOY	18804	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	355950	BOY
EOY	485602	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	355950	BOY
EOY	485602	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	378803	BOY
EOY	504406	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	129652	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 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 Minus4 Years	259200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	310562	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	230579	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	317684	CurrentTaxYearMinus1Year
Current Tax Year	359719	CurrentTaxYear
Total	1477744	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	388906	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	281614	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1240	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	300	CurrentTaxYearMinus1Year
Current Tax Year	675	CurrentTaxYear
Total	672735	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	188863	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	226176	CurrentTaxYearMinus1Year
Current Tax Year	247855	CurrentTaxYear
Total	662894	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	648106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	592176	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	420682	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	544160	CurrentTaxYearMinus1Year
Current Tax Year	608249	CurrentTaxYear
Total	2813373	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	236626	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	238526	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	224874	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	309008	CurrentTaxYearMinus1Year
Current Tax Year	357651	CurrentTaxYear
Total	1366685	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	236626	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	238526	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	224874	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	309008	CurrentTaxYearMinus1Year
Current Tax Year	357651	CurrentTaxYear
Total	1366685	Total

Field	Value	IRS element (for citing)
Public Support Total509	1446688	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8100	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5122	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2334	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3880	CurrentTaxYearMinus1Year
Current Tax Year	70	CurrentTaxYear
Total	19506	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8100	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5122	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2334	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3880	CurrentTaxYearMinus1Year
Current Tax Year	70	CurrentTaxYear
Total	19506	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	656206	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	597298	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	423016	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	548040	CurrentTaxYearMinus1Year
Current Tax Year	608319	CurrentTaxYear
Total	2832879	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.51070	PublicSupportPercentage509
Prior Year Support Percentage	0.52690	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
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)
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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	158259	OtherCostOrOtherBasis
Depreciation	157431	Depreciation
Book Value	828	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	828	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
ACCRUED REVENUE	94724
NOTES RECEIVABLE FROM RELATED PARTIE	2078
OTHER RECEIVABLES	292
ACCRUED INTEREST RECEIVABLE	175

Field	Value	IRS element (for citing)
Total Book Value Other Assets	97269	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYABLE TO RELATED PARTY	$4,642
DEFERRED REVENUE	$295

Field	Value	IRS element (for citing)
Total Of Amounts	4937	TotalOfAmounts
Total Revenue	608319	TotalRevenue
Total Expenses	478667	TotalExpenses
Excess Or Deficit For Year	129652	ExcessOrDeficitForYear
Excess Or Deficit Per FS	129652	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	608319	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	608319	RevenueSubtotal
Total Revenue Per Form990	608319	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	478667	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	478667	ExpensesSubtotal
Total Expenses Per Form990	478667	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AT A MEETING AND VOTE TO APPROVE THE FILING OF THE TAX RETURN.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	IF POTENTIAL CONFLICTS ARISE, THEY ARE ADDRESSED BY THE BOARD OF DIRECTORS AT THE BOARD MEETING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE TO BE POSTED ON WEBSITE AND AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.