LAKE GEORGE CONSERVANCY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LAKE GEORGE CONSERVANCY INC (EIN 20-1253190)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-11
IRS object ID: 201242859349300704
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-11T08:32:25-05:00	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	TAYLOR PLANT & WATKINS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	20 TIBBITS PLAZA	AddressLine1
City	COLDWATER	City
State	MI	State
ZIP Code	49036	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	201253190	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LAKE GEORGE CONSERVANCY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LAKE	NameControl
Phone	2607479154	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 564	AddressLine1
City	FREMONT	City
State	IN	State
ZIP Code	46737	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DON PARRISH	Name
Title	PRESIDENT	Title
Phone	2607479154	Phone
Date Signed	2012-10-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TIMOTHY J TAYLOR	Name
Phone	5172797931	Phone
Date Prepared	2012-10-11	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	DON PARRISH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 564	AddressLine1
City	FREMONT	City
State	IN	State
ZIP Code	46737	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	204624	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LAKE-GEORGE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	THE LAKE GEORGE CONSERVANCY EXISTS TO PROTECT AND PRESERVE THE QUALITY OF THE ECOSYSTEMS OF LAKE GEORGE AND ITS WATERSHED THROUGH EDUCATION, RESEARCH AND PROCUREMENT OF SENSITIVE LAND BY GIFT OR PURCHASE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	45	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	142110	ContributionsGrantsPriorYear
Contributions Grants Current Year	140874	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	14230	InvestmentIncomePriorYear
Investment Income Current Year	28196	InvestmentIncomeCurrentYear
Other Revenue Prior Year	32118	OtherRevenuePriorYear
Other Revenue Current Year	22969	OtherRevenueCurrentYear
Total Revenue Prior Year	188458	TotalRevenuePriorYear
Total Revenue Current Year	192039	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	89482	OtherExpensePriorYear
Other Expenses Current Year	60537	OtherExpensesCurrentYear
Total Expenses Prior Year	89482	TotalExpensesPriorYear
Total Expenses Current Year	60537	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	98976	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	131502	RevenuesLessExpensesCY
Total Assets BOY	2592071	TotalAssetsBOY
Total Assets EOY	2284652	TotalAssetsEOY
Total Liabilities BOY	1092771	TotalLiabilitiesBOY
Total Liabilities EOY	653850	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1499300	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1630802	NetAssetsOrFundBalancesEOY
Mission Description	THE LAKE GEORGE CONSERVANCY EXISTS TO PROTECT AND PRESERVE THE QUALITY OF THE ECOSYSTEMS OF LAKE GEORGE AND ITS WATERSHED THROUGH EDUCATION, RESEARCH AND PROCUREMENT OF SENSITIVE LAND BY GIFT OR PURCHASE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	48329	Expense
Description	THE ORGANIZATIONS PROGRAMS CONSIST OF LAND ACQUISTION IN CONNECTION WITH THE PRESERVATION OF THE LAKE GEORGE ECOSYSTEM. IN ADDITION THE ORGANIZATION HAS A EURASIAN WEED CONTROL PROGRAM TO LIMIT AND REDUCE THE SPREAD OF THE INVASIVE EURASIAN MILL FOLL THROUGHOUT THE LAKE AND AN EDUCATION PROGRAM FOR CHILDREN TO EDUCATE THEM ABOUT THE ECOSYSTEMS, WATERSHED AND WATER QUALITY.	Description
Total Program Service Expense	48329	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	false	ReportOtherAssets
Report Other Liabilities	false	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	true	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	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	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	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
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ED HASLER	NamePerson
Telephone Number	2607453570	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 564	AddressLine1
City	FREMONT	City
State	IN	State
ZIP Code	46737	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DON PARRISH
PRESIDENT	2.00	X	X	0	0	0
LINDA HAGERMAN
VICE PRESIDE	2.00	X	X	0	0	0
ED HASLER
TREASURER	5.00	X	X	0	0	0
CRAIG JOHNSON
DIRECTOR	1.00	X		0	0	0
TRACIE MARTIN
DIRECTOR	1.00	X		0	0	0
GARY ZANDSTRA
DIRECTOR	1.00	X		0	0	0
TOM BLACKBURN
DIRECTOR	1.00	X		0	0	0
ED USLAR
DIRECTOR	1.00	X		0	0	0
STAN PARRISH
DIRECTOR	1.00	X		0	0	0
CINDY KING
SECRETARY	1.00	X	X	0	0	0
JANE HAMLIN
DIRECTOR	1.00	X		0	0	0
JONATHAN LARIMORE
DIRECTOR	1.00	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
Membership Dues	5950	MembershipDues
All Other Contributions	134924	AllOtherContributions
Total Contributions	140874	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	29024	TotalRevenueColumn
Exclusion	$29,024	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	828	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-828	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-828	TotalRevenueColumn
Related Or Exempt Function Income	-828	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	29353	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	8183	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	21170	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	5373	GrossSalesOfInventory
Cost Of Goods Sold	3574	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1799	TotalRevenueColumn
Related Or Exempt Function Income	1799	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	192039	TotalRevenueColumn
Related Or Exempt Function Income	971	RelatedOrExemptFunctionIncome
Exclusion	$29,024	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8276	Total
Management And General	8276	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	648	Total
Management And General	648	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1201	Total
Program Services	1201	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	32408	Total
Program Services	32408	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1047	Total
Program Services	1047	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MAINTENANCE	7120	7120
GENERAL FUNDRAISING	3110	3110
INSURANCE	1785		1785
UTILITIES	1562	1562

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3380	Total
Program Services	1881	ProgramServices
Management And General	1499	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	60537	Total
Program Services	48329	ProgramServices
Management And General	12208	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	69067	BOY
EOY	112770	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	775304	BOY
EOY	429582	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4379	BOY
EOY	2884	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1747348	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7932	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1741292	BOY
EOY	1739416	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2029	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2592071	BOY
EOY	2284652	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	315499	BOY
EOY	300000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	777272	BOY
EOY	353850	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1092771	BOY
EOY	653850	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1499300	BOY
EOY	180159	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	663643	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	787000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1499300	BOY
EOY	1630802	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2592071	BOY
EOY	2284652	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	131502	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	215823	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	138533	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	139988	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	142110	CurrentTaxYearMinus1Year
Current Tax Year	140874	CurrentTaxYear
Total	777328	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28085	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22085	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46348	CurrentTaxYearMinus1Year
Current Tax Year	51165	CurrentTaxYear
Total	183083	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	251223	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	166618	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	162073	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	188458	CurrentTaxYearMinus1Year
Current Tax Year	192039	CurrentTaxYear
Total	960411	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45819	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	10150	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10000	CurrentTaxYearMinus1Year
Current Tax Year	10000	CurrentTaxYear
Total	75969	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45819	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	10150	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10000	CurrentTaxYearMinus1Year
Current Tax Year	10000	CurrentTaxYear
Total	75969	Total

Field	Value	IRS element (for citing)
Public Support Total509	884442	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44667	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13411	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17734	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14230	CurrentTaxYearMinus1Year
Current Tax Year	29024	CurrentTaxYear
Total	119066	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44667	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13411	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17734	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14230	CurrentTaxYearMinus1Year
Current Tax Year	29024	CurrentTaxYear
Total	119066	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	295890	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	180029	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	179807	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	202688	CurrentTaxYearMinus1Year
Current Tax Year	221063	CurrentTaxYear
Total	1079477	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.81930	PublicSupportPercentage509
Prior Year Support Percentage	0.81600	PriorYearSupportPercentage
Investment Income Percentage	0.11000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.11000	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1737000	OtherCostOrOtherBasis
Book Value	1737000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10348	OtherCostOrOtherBasis
Depreciation	7932	Depreciation
Book Value	2416	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1739416	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	29353	GrossReceiptsEvent1
Gross Revenue Event1	29353	GrossRevenueEvent1
Food And Beverage Event1	6985	FoodAndBeverageEvent1
Other Direct Expenses Event1	1198	OtherDirectExpensesEvent1
Gross Receipts Total	29353	GrossReceiptsTotal
Gross Revenue Total Events	29353	GrossRevenueTotalEvents
Food And Beverage Total Events	6985	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	1198	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8183	DirectExpenseSummaryEvents
Net Income Summary	21170	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	ORGANIZED WITH MEMBERS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT COPY OF RETURN WAS PROVIDED TO OFFICERS TO REVIEW PRIOR TO FILING. CHANGES, IF ANY, ARE DETERMINED BY BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL DOCUMENTS MADE AVAILABLE UPON REQUEST.