SANDERS COUNTY COALITION FOR FAMILIES: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SANDERS COUNTY COALITION FOR FAMILIES (EIN 81-0485307)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-11
IRS object ID: 201100129349300910
Schema version: 2009v1.7
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	2011-01-11T15:52:38-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRATZ & ASSOCIATES CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 505	AddressLine1
City	THOMPSON FALLS	City
State	MT	State
ZIP Code	598730505	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	810485307	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SANDERS CO COALITION FOR FAMILIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SAND	NameControl
Phone	4068273218	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1136	AddressLine1
City	THOMPSON FALLS	City
State	MT	State
ZIP Code	59873	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIETER JAEGERS	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	4068273218	Phone
Date Signed	2011-01-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIEL L PARKS	Name
Phone	4068273277	Phone
Date Prepared	2011-01-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	538596	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	FACILITATE HEALTHY FAMILY RELATIONSHIPS IN SANDERS COUNTY, MONTANA	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	567067	ContributionsGrantsPriorYear
Contributions Grants Current Year	531312	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	28181	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7101	ProgramServiceRevenueCY
Investment Income Prior Year	296	InvestmentIncomePriorYear
Investment Income Current Year	183	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	595544	TotalRevenuePriorYear
Total Revenue Current Year	538596	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	382151	SalariesEtcPriorYear
Salaries Etc Current Year	310009	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5627	TotalFundrsngExpCurrentYear
Other Expense Prior Year	200744	OtherExpensePriorYear
Other Expenses Current Year	216163	OtherExpensesCurrentYear
Total Expenses Prior Year	582895	TotalExpensesPriorYear
Total Expenses Current Year	526172	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	12649	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12424	RevenuesLessExpensesCY
Total Assets BOY	124345	TotalAssetsBOY
Total Assets EOY	110139	TotalAssetsEOY
Total Liabilities BOY	45616	TotalLiabilitiesBOY
Total Liabilities EOY	19636	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	78729	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	90503	NetAssetsOrFundBalancesEOY
Mission Description	FACILITATE HEALTHY FAMILY RELATIONSHIPS IN SANDERS COUNTY, MONTANA	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	416771	Expense
Description	DOMESTIC VIOLENCE, SEXUAL ASSAULT VICTIMS ADVOCACY, CRISIS HOTLINE, COURT ADVOCACY, TRANSPORTATION, ETC. 292 INDIVIDUALS ASSISTED	Description
Total Program Service Expense	416771	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11	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
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	4068273218	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1136	AddressLine1
City	THOMPSON FALLS	City
State	MT	State
ZIP Code	59873	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
REBECCA MCGEARY
PRESIDENT	X	X	0	0	0
J POLEQUAPTEWA
VICE PRES	X	X	0	0	0
ERIKA JAIGERS
SECTY/TREAS	X	X	0	0	0
CHAR SCHMIEDESKAMP
DIRECTOR	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
Fundraising Events	6364	FundraisingEvents
Government Grants	506754	GovernmentGrants
All Other Contributions	18194	AllOtherContributions
Total Contributions	531312	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SERVICES PROVIDED	Description
Total Revenue Column	7101	TotalRevenueColumn
Related Or Exempt Function Income	7101	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	7101	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	183	TotalRevenueColumn
Related Or Exempt Function Income	183	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	538596	TotalRevenueColumn
Related Or Exempt Function Income	7284	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	61261	Total
Management And General	61261	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	174669	Total
Program Services	172329	ProgramServices
Fundraising	2340	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	38949	Total
Program Services	28666	ProgramServices
Management And General	10283	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	35130	Total
Program Services	25995	ProgramServices
Management And General	9135	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27651	Total
Program Services	22803	ProgramServices
Management And General	4848	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	650	Total
Program Services	650	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16632	Total
Program Services	10771	ProgramServices
Management And General	3503	ManagementAndGeneral
Fundraising	2358	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	84725	Total
Program Services	76668	ProgramServices
Management And General	8057	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	12614	Total
Program Services	11343	ProgramServices
Management And General	1261	ManagementAndGeneral
Fundraising	10	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2092	Total
Program Services	1569	ProgramServices
Management And General	523	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6984	Total
Program Services	5238	ProgramServices
Management And General	1746	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DIRECT SUPPORT SERVICES	40820	40820
TELEPHONE	15561	12478	2334	749
OUTREACH SERVICES	3475	3305		170
OTHER EXPENSES	1909	1756	153
ADDT DEPRECIATION	1581	1058	523

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1469	Total
Program Services	1322	ProgramServices
Management And General	147	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	526172	Total
Program Services	416771	ProgramServices
Management And General	103774	ManagementAndGeneral
Fundraising	5627	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25156	BOY
EOY	12167	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	71204	BOY
EOY	72933	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1815	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2560	BOY
EOY	5569	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	25711	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16528	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12856	BOY
EOY	9183	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10754	BOY
EOY	10287	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	124345	BOY
EOY	110139	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13887	BOY
EOY	11798	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	13618	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	18111	BOY
EOY	7838	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	45616	BOY
EOY	19636	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	67673	BOY
EOY	79914	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1056	BOY
EOY	589	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	10000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	78729	BOY
EOY	90503	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	124345	BOY
EOY	110139	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	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	685868	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	625792	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	589244	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	560434	CurrentTaxYearMinus1Year
Current Tax Year	531312	CurrentTaxYear
Total	2992650	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6304	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20481	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19252	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28181	CurrentTaxYearMinus1Year
Current Tax Year	1896	CurrentTaxYear
Total	76114	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	692172	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	646273	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	608496	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	588615	CurrentTaxYearMinus1Year
Current Tax Year	533208	CurrentTaxYear
Total	3068764	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	13952	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13111	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22226	CurrentTaxYearMinus1Year
Total	49289	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	13952	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13111	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22226	CurrentTaxYearMinus1Year
Total	49289	Total

Field	Value	IRS element (for citing)
Public Support Total509	3019475	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	351	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	383	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	346	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	296	CurrentTaxYearMinus1Year
Current Tax Year	183	CurrentTaxYear
Total	1559	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	351	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	383	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	346	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	296	CurrentTaxYearMinus1Year
Current Tax Year	183	CurrentTaxYear
Total	1559	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12015	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6264	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5287	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6633	CurrentTaxYearMinus1Year
Total	30199	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	704538	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	652920	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	614129	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	595544	CurrentTaxYearMinus1Year
Current Tax Year	533391	CurrentTaxYear
Total	3100522	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97390	PublicSupportPercentage509
Prior Year Support Percentage	0.97180	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	SCHOLARSHIP ACCOUNT	Description
Book Value	10287	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	10287	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED VACATON	Description
Amount	$7,838	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	7838	TotalOfAmounts
Total Revenue	538596	TotalRevenue
Total Expenses	526172	TotalExpenses
Excess Or Deficit For Year	12424	ExcessOrDeficitForYear
Excess Or Deficit Per FS	12424	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	538596	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	538596	RevenueSubtotal
Total Revenue Per Form990	538596	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	526172	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	526172	ExpensesSubtotal
Total Expenses Per Form990	526172	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC