OSCEOLA CENTER FOR THE ARTS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: OSCEOLA CENTER FOR THE ARTS (EIN 59-6179937)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2011-10-28
IRS object ID: 201103019349300520
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-28T09:26:40-07:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHYAM KOTWAL CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	13574 VILLAGE PARK DR STE 255	AddressLine1
City	ORLANDO	City
State	FL	State
ZIP Code	32837	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	596179937	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OSCEOLA CENTER FOR THE ARTS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OSCE	NameControl
Phone	4078466257	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2411 E IRLO BRONSON HIGHWAY	AddressLine1
City	KISSIMMEE	City
State	FL	State
ZIP Code	34744	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ED G MOORE	Name
Title	MANAGING DIRECTOR	Title
Phone	4078466257	Phone
Date Signed	2011-09-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SHYAM KOTWAL	Name
Phone	4078884720	Phone
Date Prepared	2011-10-28	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ED G MOORE	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2411 E IRLO BRONSON HIGHWAY	AddressLine1
City	KISSIMMEE	City
State	FL	State
ZIP Code	34744	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	752400	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1962	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	PROMOTE ARTS IN OSCEOLA COUNTY FLORIDA	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	343592	ContributionsGrantsPriorYear
Contributions Grants Current Year	390495	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	356266	ProgramServiceRevenuePriorYear
Program Service Revenue CY	361599	ProgramServiceRevenueCY
Investment Income Prior Year	67575	InvestmentIncomePriorYear
Investment Income Current Year	306	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	767433	TotalRevenuePriorYear
Total Revenue Current Year	752400	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	283375	SalariesEtcPriorYear
Salaries Etc Current Year	321645	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	556	TotalFundrsngExpCurrentYear
Other Expense Prior Year	575859	OtherExpensePriorYear
Other Expenses Current Year	509563	OtherExpensesCurrentYear
Total Expenses Prior Year	859234	TotalExpensesPriorYear
Total Expenses Current Year	831208	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-91801	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-78808	RevenuesLessExpensesCY
Total Assets BOY	2344068	TotalAssetsBOY
Total Assets EOY	2277766	TotalAssetsEOY
Total Liabilities BOY	264259	TotalLiabilitiesBOY
Total Liabilities EOY	267900	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2079809	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2009866	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROMOTE ARTS IN OSCEOLA COUNTY FLORIDA	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	706053	Expense
Revenue	706053	Revenue
Description	PROMOTE AND FOSTER INTEREST IN THE ARTS AND CULTURE ACTIVITIES IN OSCEOLA COUNTY FLORIDA. MAINTAIN A CENTER FOR SUCH PURPOSE.	Description
Total Program Service Expense	706053	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
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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	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	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	4078466257	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2411 E IRLO BRONSON HWY	AddressLine1
City	KISSIMMEE	City
State	FL	State
ZIP Code	34744	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANN BAKER
Director	2.00	X	0	0	0
KATHY CARR
Director	2.00	X	0	0	0
DEBBIE FAHMIE
Director	2.00	X	0	0	0
BETTY FENNER
Director	2.00	X	0	0	0
BILL HANSON
Director	2.00	X	0	0	0
MIKE HORNER
Director	2.00	X	0	0	0
NAN JOHNSTON
President Elect	2.00		0	0	0	X
ED KILROY
Director	2.00	X	0	0	0
MARTHA LENTZ
Director	2.00	X	0	0	0
DAN LOUBIER
Director	2.00	X	0	0	0
CHUCK MCLENDEN
Director	2.00	X	0	0	0
ATLEE MERCER
President	4.00		0	0	0	X
MURRAY OVERSTREET
Director	2.00	X	0	0	0
PETE PACE
Director	2.00	X	0	0	0
SCOTT REYNOLDS
Director	2.00	X	0	0	0
CAROLYN SCOT
Director	2.00	X	0	0	0
MARCIA TOMPKINS
Director	2.00	X	0	0	0
JOHN WALDBIESER
Director	2	X
TOM WHITE
Director	2	X
SILVIA ZAPICO
Director	2	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	23700	MembershipDues
Fundraising Events	24960	FundraisingEvents
Government Grants	338628	GovernmentGrants
All Other Contributions	3207	AllOtherContributions
Total Contributions	390495	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	361599	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	361599	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	306	TotalRevenueColumn

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	24960	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	752400	TotalRevenueColumn
Related Or Exempt Function Income	361905	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	321645	Total
Program Services	273398	ProgramServices
Management And General	48247	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	20980	Total
Program Services	17833	ProgramServices
Management And General	3147	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9448	Total
Program Services	8031	ProgramServices
Management And General	1417	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	61074	Total
Program Services	51913	ProgramServices
Management And General	9161	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11772	Total
Program Services	10006	ProgramServices
Management And General	1766	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	212	Total
Program Services	180	ProgramServices
Management And General	32	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	12973	Total
Program Services	11027	ProgramServices
Management And General	1946	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	133009	Total
Program Services	113058	ProgramServices
Management And General	19951	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17861	Total
Program Services	15182	ProgramServices
Management And General	2679	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BANK & CC FEES	11300	9605	1695	0
PROGRAM EXPENSES	158606	134815	23791	0
DUES & SUBSCRIPTION	3795	3226	569	0
EQUIPMENT LEASE	6555	5572	983	0
FUND RAISING	556	0	0	556

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	61422	Total
Program Services	52207	ProgramServices
Management And General	9215	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	831208	Total
Program Services	706053	ProgramServices
Management And General	124599	ManagementAndGeneral
Fundraising	556	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	60410	BOY
EOY	41972	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	110049	BOY
EOY	110049	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15391	BOY
EOY	9193	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2954938	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	839317	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2153886	BOY
EOY	2115621	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	2407	BOY
EOY	931	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1925	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2344068	BOY
EOY	2277766	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12533	BOY
EOY	4644	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	48885	BOY
EOY	74164	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	202841	BOY
EOY	189092	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	264259	BOY
EOY	267900	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1812442	BOY
EOY	1762351	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	267367	BOY
EOY	247515	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2079809	BOY
EOY	2009866	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2344068	BOY
EOY	2277766	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-78808	ReconcilationRevenueExpenses
Reconcilation Other Changes	8865	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	479329	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	463001	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	466193	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	300752	CurrentTaxYearMinus1Year
Current Tax Year	390495	CurrentTaxYear
Total	2099770	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	479329	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	463001	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	466193	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	300752	CurrentTaxYearMinus1Year
Current Tax Year	390495	CurrentTaxYear
Total	2099770	Total

Field	Value	IRS element (for citing)
Public Support Total170	2099770	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8692	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5662	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55673	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67575	CurrentTaxYearMinus1Year
Current Tax Year	306	CurrentTaxYear
Total	137908	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	598	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2031	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2889	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3115	CurrentTaxYearMinus1Year
Total	8633	Total

Field	Value	IRS element (for citing)
Total Support	2246311	TotalSupport
Public Support Pertcentage170	0.93480	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93520	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; 2006: 598.; 2007: 2031.; 2008: 2889.; 2009: 3115.;	FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	247515	InvestmentCostOrOtherBasis
Book Value	247515	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2089715	InvestmentCostOrOtherBasis
Depreciation	839317	Depreciation
Book Value	1250398	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	617708	InvestmentCostOrOtherBasis
Book Value	617708	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2115621	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription
CWIP
Due from employee

Field	Value	IRS element (for citing)
Total Revenue	752400	TotalRevenue
Total Expenses	831208	TotalExpenses
Excess Or Deficit For Year	-78808	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-78808	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	752400	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	752400	RevenueSubtotal
Total Revenue Per Form990	752400	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	831208	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	831208	ExpensesSubtotal
Total Expenses Per Form990	831208	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (31 entries)

IdentifierIdentifier	ExplanationExplanation
Pt III, Line 2	N/A
Pt III, Line 3	N/A
Pt V, Line 3b	N/A
Pt VI-A, Line 2	N/A
Pt VI-A, Line 3	N/A
Pt VI-A, Line 4	N/A
Pt VI-A, Line 5	N/A
Pt VI-A, Line 6	N/A
Pt VI-A, Line 7a	N/A
Pt VI-A, Line 7b	N/A
Pt VI-A, Line 8a	N/A
Pt VI-A, Line 8b	N/A
Pt VI-B, Line 10b	N/A
Pt VI-B, Line 11a	N/A
Pt VI-B, Line 12c	N/A
Pt VI-B, Line 15	Board authorizes the salaries and other compensations
Pt VI-C, Line 19	Reports are made public via published board minutes
Pt XII, Line 1	N/A
Pt XII, Line 2c	N/A
Pt XII, Line 3b	N/A
Sch E, Line 4d	N/A
Sch E, Line 5h	N/A
Sch E, Line 6b	N/A
Sch E, Line 7	N/A
	N/A
	N/A
Form 990EZ, Part I, Line 16	ADVERTISING PROGRAM EXPENSES DUES AND SUBSCRIPTION EQUIPMENT LEASE INSURANCE INTEREST EXPENSE OTHER EXPENSE TRAVEL & TRAINING OFFICE EXPENSE REAL ESTATE TAXES TELEPHONE EXPENSE FUND RAISING
Form 990EZ, Part II, Line 24	PREPAID CONSTRUCTION WORK IN PROGRESS DUE TO EMPLOYEES LOAN CLOSING COSTS
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE GE COPIER LEASE UNEARNED REVENUE PASS THROUGH REVENUE MORTGAGE PAYABLE
Form 990, Part IX, Line 24f	MISC 104. 87. 17. 0. POSTAGE AND PRINTING 1506. 1280. 226. 0. REPAIR & MAINTENANCE 22575. 19189. 3386. 0. TAXES 146. 124. 22. 0. TELEPHONE 3844. 3267. 577. 0. UTIITIES 33247. 28260. 4987. 0.
	N/A