SOJOURNERS ALLIANCE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SOJOURNERS ALLIANCE INC (EIN 82-0450752)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-18
IRS object ID: 201110199349300716
Schema version: 2009v1.4
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	2011-01-18T14:57:52-06:00	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	Lamb & Wills PLLC CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	254 E Main St Ste 240	AddressLine1
City	Pullman	City
State	WA	State
ZIP Code	991632680	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	820450752	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOJOURNERS' ALLIANCE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOJO	NameControl
Phone	2088833438	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	627 N VAN BUREN	AddressLine1
City	MOSCOW	City
State	ID	State
ZIP Code	83843	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVE BONNAR	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2088833438	Phone
Date Signed	2011-01-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jason E Wills	Name
Phone	5093344515	Phone
Date Prepared	2011-01-14	DatePrepared
Self Employed	X	SelfEmployed

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)
Name Of Principal Officer Person	STEVE BONNAR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	627 N VAN BUREN	AddressLine1
City	MOSCOW	City
State	ID	State
ZIP Code	83843	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	371624	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	ID	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE THE PERSONAL GROWTH, EMPOWERMENT AND SELF-SUFFICIENCY OF PEOPLE IN TRANSITION BY PROVIDING DECENT HOUSING AFFORDABLE TO LOW INCOME PERSONS, BASIC SERVICES, EDUCATION, AND INTERPERSONAL SKILLS, COUNSELING, AND OPPORTUNITIES FOR INTEGRATION INTO THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	175438	ContributionsGrantsPriorYear
Contributions Grants Current Year	324516	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	25296	ProgramServiceRevenuePriorYear
Program Service Revenue CY	34450	ProgramServiceRevenueCY
Investment Income Prior Year	24	InvestmentIncomePriorYear
Investment Income Current Year	6	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13405	OtherRevenuePriorYear
Other Revenue Current Year	12652	OtherRevenueCurrentYear
Total Revenue Prior Year	214163	TotalRevenuePriorYear
Total Revenue Current Year	371624	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	154555	SalariesEtcPriorYear
Salaries Etc Current Year	181665	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12730	TotalFundrsngExpCurrentYear
Other Expense Prior Year	131026	OtherExpensePriorYear
Other Expenses Current Year	211371	OtherExpensesCurrentYear
Total Expenses Prior Year	285581	TotalExpensesPriorYear
Total Expenses Current Year	393036	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-71418	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-21412	RevenuesLessExpensesCY
Total Assets BOY	814777	TotalAssetsBOY
Total Assets EOY	797199	TotalAssetsEOY
Total Liabilities BOY	577206	TotalLiabilitiesBOY
Total Liabilities EOY	581040	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	237571	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	216159	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE THE PERSONAL GROWTH, EMPOWERMENT AND SELF-SUFFICIENCY OF PEOPLE IN TRANSITION BY PROVIDING DECENT HOUSING AFFORDABLE TO LOW INCOME PERSONS, BASIC SERVICES, EDUCATION, AND INTERPERSONAL SKILLS, COUNSELING, AND OPPORTUNITIES FOR INTEGRATION INTO THE COMMUNITY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	352658	Expense
Grants	265265	Grants
Revenue	35891	Revenue
Description	PROVIDE SHELTER FOR TEMPORARILY HOMELESS PEOPLE AND TRAINING FOR EMPLOYABILITY SO THEY MAY SUPPORT THEMSELVES.	Description
Total Program Service Expense	352658	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2088833438	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	627 N VAN BUREN	AddressLine1
City	MOSCOW	City
State	ID	State
ZIP Code	83843	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
KIM CARLSON
PRESIDENT	5.00	X	X	0	0	0
SCOTT BILLING
VICE PRESIDENT	1.00	X	X	0	0	0
TARA ROBERTS
SECRETARY	2.00	X	X	0	0	0
BEV BAFUS
TREASURER	2.00	X	X	0	0	0
RANDY PAULIN
DIRECTOR	1.00	X		0	0	0
CARLA KAPPLER
DIRECTOR	1.00	X		0	0	0
ANGELA STONE
DIRECTOR	1.00	X		0	0	0
BOB STOUT
DIRECTOR	1.00	X		0	0	0
DARRELL KEIM
DIRECTOR	1.00	X		0	0	0
STEVE BONNAR
EXECUTIVE DIRECTOR	50.00	X		37500	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	37500	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	265265	GovernmentGrants
All Other Contributions	59251	AllOtherContributions
Total Contributions	324516	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
AFFORDABLE HOUSING	531110	19266	19266
THRIFT STORE SALES	453310	15184	15184

Field	Value	IRS element (for citing)
Total Program Service Revenue	34450	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6	TotalRevenueColumn
Related Or Exempt Function Income	6	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	11217	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	11217	TotalRevenueColumn
Exclusion	$11,217	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	1435	TotalRevenueColumn
Related Or Exempt Function Income	1435	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1435	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	371624	TotalRevenueColumn
Related Or Exempt Function Income	35891	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$11,217	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	37500	Total
Program Services	22092	ProgramServices
Management And General	8684	ManagementAndGeneral
Fundraising	6724	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	108637	Total
Program Services	108637	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	35528	Total
Program Services	29852	ProgramServices
Management And General	4961	ManagementAndGeneral
Fundraising	715	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12365	Total
Program Services	12000	ProgramServices
Management And General	365	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	250	Total
Program Services	250	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8000	Total
Program Services	4937	ProgramServices
Management And General	581	ManagementAndGeneral
Fundraising	2482	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	23165	Total
Program Services	23165	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	1468	Total
Management And General	1468	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	54697	Total
Program Services	43758	ProgramServices
Management And General	10939	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CLIENT SERVICES AND SUP	94219	94199	20
INSURANCE	10581	10581
TRAVEL AND ENTERTAINMEN	3764	1074		2690
REPAIRS & MAINTENANCE	1744	1514	230
MISCELLANEOUS	1118	599	400	119

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	393036	Total
Program Services	352658	ProgramServices
Management And General	27648	ManagementAndGeneral
Fundraising	12730	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6834	BOY
EOY	6538	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	9075	BOY
EOY	14858	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3335	BOY
EOY	5119	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1242463	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	475862	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	793389	BOY
EOY	766601	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2144	BOY
EOY	4083	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	814777	BOY
EOY	797199	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19164	BOY
EOY	28280	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	526550	BOY
EOY	551268	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	31492	BOY
EOY	1492	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	577206	BOY
EOY	581040	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	237571	BOY
EOY	216159	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	237571	BOY
EOY	216159	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	814777	BOY
EOY	797199	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

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	177516	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	168922	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	157312	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	175438	CurrentTaxYearMinus1Year
Current Tax Year	324516	CurrentTaxYear
Total	1003704	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	177516	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	168922	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	157312	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	175438	CurrentTaxYearMinus1Year
Current Tax Year	324516	CurrentTaxYear
Total	1003704	Total

Field	Value	IRS element (for citing)
Public Support Total170	1003704	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24	CurrentTaxYearMinus1Year
Current Tax Year	6	CurrentTaxYear
Total	130	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22690	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19854	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17564	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13405	CurrentTaxYearMinus1Year
Current Tax Year	12652	CurrentTaxYear
Total	86165	Total

Field	Value	IRS element (for citing)
Total Support	1089999	TotalSupport
Gross Receipts From Admissions Etc	131142	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.92080	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92220	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50000	OtherCostOrOtherBasis
Book Value	50000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1192463	OtherCostOrOtherBasis
Depreciation	475862	Depreciation
Book Value	716601	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	766601	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DAMAGE DEPOSITS	Description
Amount	$1,492	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1492	TotalOfAmounts
Total Revenue	371624	TotalRevenue
Total Expenses	393036	TotalExpenses
Excess Or Deficit For Year	-21412	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	-21412	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	371624	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	371624	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	371624	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	393036	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	393036	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	393036	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	MANAGEMENT REVIEWS THE FORM 990 DOCUMENT TO ENSURE A COMPLETE AND ACCURATE RETURN IS COMPLETED PRIOR TO SUBMISSION TO THE DEPARTMENT OF THE TREASURY
Form 990, Part VI, Section C, line 19	GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
	MANAGEMENT AND THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR, AS WELL AS THE REVIEW OF THE FINANCIAL STATEMENTS WHICH HAVE BEEN AUDITED BY THE INDEPENDENT AUDITOR.