MERIT SHOP TRAINING INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MERIT SHOP TRAINING INC (EIN 76-0234679)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-20
IRS object ID: 201102019349301005
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-20T18:42:26-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-06-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VARENIA O'QUINN	Name
Phone	9792974075	Phone
Date Prepared	2011-07-08	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)
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	551385	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
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	230579	ContributionsGrantsPriorYear
Contributions Grants Current Year	317683	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	188863	ProgramServiceRevenuePriorYear
Program Service Revenue CY	229522	ProgramServiceRevenueCY
Investment Income Prior Year	2334	InvestmentIncomePriorYear
Investment Income Current Year	3880	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1240	OtherRevenuePriorYear
Other Revenue Current Year	300	OtherRevenueCurrentYear
Total Revenue Prior Year	423016	TotalRevenuePriorYear
Total Revenue Current Year	551385	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	183476	SalariesEtcPriorYear
Salaries Etc Current Year	186518	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	247029	OtherExpensePriorYear
Other Expenses Current Year	251743	OtherExpensesCurrentYear
Total Expenses Prior Year	430505	TotalExpensesPriorYear
Total Expenses Current Year	438261	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-7489	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	113124	RevenuesLessExpensesCY
Total Assets BOY	274620	TotalAssetsBOY
Total Assets EOY	378803	TotalAssetsEOY
Total Liabilities BOY	31794	TotalLiabilitiesBOY
Total Liabilities EOY	22853	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	242826	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	355950	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE TRAINING PROGRAMS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	261889	Expense
Description	CRAFT TRAINING AND EDUCATION FOR CONSTRUCTION TRAINEES DURING FALL AND SPRING SEMESTERS	Description
Total Program Service Expense	261889	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	7	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	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
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	DEBORA RILEY	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 (11 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
STEPHEN DAVIS
SECRETARY/TR	X	0	0	0
NANCY JONES
DIRECTOR	X	0	0	0
MARK THORNTON
DIRECTOR	X	0	0	0
TIM HICKS
DIRECTOR	X	0	0	0
SHARON TODD
ADVISOR	X	0	0	0
TOM FOWLER
ADVISOR	X	0	0	0
TIM BRADBERRY
ADVISOR	X	0	0	0
BECKY RINEHART
DIRECTOR OF		63317	4200	4969	40.00	X
TERRY MCALISTER
PRESIDENT &		15899	1224	2059	6.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	79216	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	5424	TotalReportableCompFrmRltdOrgs
Total Other Compensation	7028	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	317683	AllOtherContributions
Total Contributions	317683	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
SEMINARS AND CLASSES	226176	$226,176
TEXTBOOKS	3346	$3,346

Field	Value	IRS element (for citing)
Total Program Service Revenue	229522	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3880	TotalRevenueColumn
Exclusion	$3,880	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	300	TotalRevenueColumn
Related Or Exempt Function Income	300	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	300	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	551385	TotalRevenueColumn
Related Or Exempt Function Income	300	RelatedOrExemptFunctionIncome
Exclusion	$233,402	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	79217	Total
Management And General	79217	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	65144	Total
Program Services	65144	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9086	Total
Program Services	2058	ProgramServices
Management And General	7028	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	19697	Total
Management And General	19697	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13374	Total
Program Services	7314	ProgramServices
Management And General	6060	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3900	Total
Management And General	3900	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	302	Total
Management And General	302	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	1437	Total
Management And General	1437	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	14345	Total
Management And General	14345	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1037	Total
Management And General	1037	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4261	Total
Management And General	4261	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REGISTRATION FEES	112029	112029
SKILL ASSESSMENTS	30415	30415
CSST PROGRAM	13634	13634
COMPUTER RELATED EXPENSES	8261		8261
RIGGING	8116	8116

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	41238	Total
Program Services	23179	ProgramServices
Management And General	18059	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	438261	Total
Program Services	261889	ProgramServices
Management And General	176372	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	108091	BOY
EOY	201390	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	101149	BOY
EOY	101588	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5122	BOY
EOY	13827	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2047	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	158259	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	156662	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2633	BOY
EOY	1597	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	55578	BOY
EOY	60401	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	274620	BOY
EOY	378803	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11959	BOY
EOY	1700	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	19835	BOY
EOY	21153	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	31794	BOY
EOY	22853	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	242826	BOY
EOY	355950	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	242826	BOY
EOY	355950	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	274620	BOY
EOY	378803	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	113124	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	238146	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	259200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	310562	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	230579	CurrentTaxYearMinus1Year
Current Tax Year	317684	CurrentTaxYear
Total	1356171	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	197738	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	388906	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	281614	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1240	CurrentTaxYearMinus1Year
Current Tax Year	300	CurrentTaxYear
Total	869798	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	188863	CurrentTaxYearMinus1Year
Current Tax Year	226176	CurrentTaxYear
Total	415039	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	435884	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	648106	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	592176	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	420682	CurrentTaxYearMinus1Year
Current Tax Year	544160	CurrentTaxYear
Total	2641008	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	227791	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	236626	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	238526	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	224874	CurrentTaxYearMinus1Year
Current Tax Year	309008	CurrentTaxYear
Total	1236825	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	227791	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	236626	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	238526	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	224874	CurrentTaxYearMinus1Year
Current Tax Year	309008	CurrentTaxYear
Total	1236825	Total

Field	Value	IRS element (for citing)
Public Support Total509	1404183	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4573	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5122	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2334	CurrentTaxYearMinus1Year
Current Tax Year	3880	CurrentTaxYear
Total	24009	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4573	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5122	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2334	CurrentTaxYearMinus1Year
Current Tax Year	3880	CurrentTaxYear
Total	24009	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	440457	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	656206	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	597298	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	423016	CurrentTaxYearMinus1Year
Current Tax Year	548040	CurrentTaxYear
Total	2665017	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.52690	PublicSupportPercentage509
Prior Year Support Percentage	0.52710	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	156662	Depreciation
Book Value	1597	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1597	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
ACCRUED REVENUE	55015
NOTES RECEIVABLE FROM RELATED PARTIE	2992
OTHER RECEIVABLES	2290
ACCRUED INTEREST RECEIVABLE	104

Field	Value	IRS element (for citing)
Total Book Value Other Assets	60401	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYABLE TO RELATED PARTY	$20,858
DEFERRED REVENUE	$295

Field	Value	IRS element (for citing)
Total Of Amounts	21153	TotalOfAmounts
Total Revenue	551385	TotalRevenue
Total Expenses	438261	TotalExpenses
Excess Or Deficit For Year	113124	ExcessOrDeficitForYear
Excess Or Deficit Per FS	113124	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	551385	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	551385	RevenueSubtotal
Total Revenue Per Form990	551385	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	438261	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	438261	ExpensesSubtotal
Total Expenses Per Form990	438261	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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.
ADDITIONAL INFORMATION	FORM 990, PART XI	BOOK/TAX DIFFERENCE IN DEPRECIATION.