STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE SOWERS MINISTRY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
THE SOWERS MINISTRY (EIN 94-3149727)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-04-13
IRS object ID
201111039349300021
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-04-13T17:19:56-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1L G HARRISON LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11416A STONEHOLLOW DRIVEAddressLine1
CityKINGWOODCity
StateTXState
ZIP Code773392492ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN943149727EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE SOWERS MINISTRYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSOWENameControl
Phone2813543035Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5148AddressLine1
CityKINGWOODCity
StateTXState
ZIP Code77325ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNEIL ANDERSONName
TitlePRESIDENTTitle
Phone2813543035Phone
Date Signed2011-04-07DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLYNDA G HARRISON CPAName
Phone2815481040Phone
Date Prepared2011-04-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts289983GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SOWERS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionTO SPREAD THE GOSPEL OF JESUS CHRIST.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers3TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year289983ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Current Year289983TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year75795SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expenses Current Year198018OtherExpensesCurrentYear
Total Expenses Current Year273813TotalExpensesCurrentYear
Revenues Less Expenses CY16170RevenuesLessExpensesCY
Total Assets BOY50469TotalAssetsBOY
Total Assets EOY57403TotalAssetsEOY
Total Liabilities BOY6014TotalLiabilitiesBOY
Total Liabilities EOY1600TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY44455NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY55803NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO SPREAD THE GOSPEL OF JESUS CHRIST.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense260886Expense
DescriptionTHE SOWERS MINSTRY, INC. WAS ABLE TO SUPPORT MANY FULL TIME MISSIONARIES AND THEIR FAMILIES ON A MONTHLY BASIS IN INDIA, NEPAL, CHINA, UKRAINE AND THE USA. MANY CRUSADES AND TRAINING SEMINARS WERE CONDUCTED TO BRING PEOPLE TO CHRIST. SEVERAL THOUSAND MEN AND WOMEN WERE TRAINED TO WALK IN DEEPER RELATIONSHIP WITH CHRIST. SEVERAL HUNDRED YOUNG PEOPLE WERE TRAINED ON HOW TO BRING THE GOSPEL TO PEOPLE IN OUR GENERATION. THOUSANDS OF CHILDREN IN ASIA WERE PROVIDED WITH FOOD, SHELTER, CLOTHES AND EDUCATION. THE SOWERS MINISTRY PURCHASED COMPUTER EQUIPMENT AND BOOKS FOR THE PURPOSE OF EDUCATING AND ADVANCING THE PREACHING OF THE GOSPEL. THOUSANDS OF PIECES OF LITERATURE, BIBLES AND OTHER TEACHING MATERIALS WERE BOUGHT, PRINTED AND DISTRIBUTED TO THE PEOPLE FREE OF CHARGE. OTHER TEACHING MATERIALS SUCH AS VIDEOTAPES AND TEACHING BOOKS WERE PROVIDED TO ALL OF THE TRAINEES.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense173Expense
DescriptionTHE SOWERS MINSTRY, INC. WAS ABLE TO SUPPORT MANY FULL TIME MISSIONARIES AND THEIR FAMILIES ON A MONTHLY BASIS IN INDIA, NEPAL, CHINA, UKRAINE AND THE USA. MANY CRUSADES AND TRAINING SEMINARS WERE CONDUCTED TO BRING PEOPLE TO CHRIST. SEVERAL THOUSAND MEN AND WOMEN WERE TRAINED TO WALK IN DEEPER RELATIONSHIP WITH CHRIST. SEVERAL HUNDRED YOUNG PEOPLE WERE TRAINED ON HOW TO BRING THE GOSPEL TO PEOPLE IN OUR GENERATION. THOUSANDS OF CHILDREN IN ASIA WERE PROVIDED WITH FOOD, SHELTER, CLOTHES AND EDUCATION. THE SOWERS MINISTRY PURCHASED COMPUTER EQUIPMENT AND BOOKS FOR THE PURPOSE OF EDUCATING AND ADVANCING THE PREACHING OF THE GOSPEL. THOUSANDS OF PIECES OF LITERATURE, BIBLES AND OTHER TEACHING MATERIALS WERE BOUGHT, PRINTED AND DISTRIBUTED TO THE PEOPLE FREE OF CHARGE. OTHER TEACHING MATERIALS SUCH AS VIDEOTAPES AND TEACHING BOOKS WERE PROVIDED TO ALL OF THE TRAINEES.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp173TotalOfOtherProgramServiceExp
Total Program Service Expense261059TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryHKNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonNEIL ANDERSONNamePerson
Telephone Number2813588097TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 5148AddressLine1
CityKINGWOODCity
StateTXState
ZIP Code77325ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MARK ANDERSON NOT RELATED
DIRECTOR4.00X000
NEIL ANDERSON
PRES./DIR.10.00X000X
TERRY CHESBROUGH
VP/DIR.10.00X000X
DR ROGER ABEL
DIRECTOR4.00X000
RAJENDRA THAPA
SEC/DIR.4.00X000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions289983AllOtherContributions
Total Contributions289983TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column289983TotalRevenueColumn

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total48055Total
Program Services48055ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total10000Total
Management And General10000ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total16800Total
Program Services16800ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total940Total
Program Services940ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1647Total
Management And General1647ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total10199Total
Program Services10199ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total23523Total
Program Services23523ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1331Total
Program Services1331ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total3789Total
Program Services3789ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
MISSION EXPENSES141013141013
AUTO58145814
TELEPHONE41794179
PROFESSIONAL FEES38183818
DUES & SUBSCRIPTIONS11901190

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1515Total
Program Services408ProgramServices
Management And General1107ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total273813Total
Program Services261059ProgramServices
Management And General12754ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY43179BOY
EOY55228EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis15041LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec13466LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6390BOY
EOY1575EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY900BOY
EOY600EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY50469BOY
EOY57403EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY6014BOY
EOY1600EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6014BOY
EOY1600EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY44455BOY
EOY55803EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY44455BOY
EOY55803EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY50469BOY
EOY57403EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses16170ReconcilationRevenueExpenses
Reconcilation Other Changes-4822ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years145746CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years299233CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years262667CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year232133CurrentTaxYearMinus1Year
Current Tax Year289983CurrentTaxYear
Total1229762Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years145746CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years299233CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years262667CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year232133CurrentTaxYearMinus1Year
Current Tax Year289983CurrentTaxYear
Total1229762Total
FieldValueIRS element (for citing)
Public Support Total1701229762PublicSupportTotal170
Total Support1229762TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis15041OtherCostOrOtherBasis
Depreciation13466Depreciation
Book Value1575BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1575TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
CREDIT CARD PAYABLE$895
PAYROLL TAXES$705
FieldValueIRS element (for citing)
Total Of Amounts1600TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FIRST ACHIEVEMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4AOF EDUCATING AND ADVANCING THE PREACHING OF THE GOSPEL. THOUSANDS OF PIECES OF LITERATURE, BIBLES AND OTHER TEACHING MATERIALS WERE BOUGHT, PRINTED AND DISTRIBUTED TO THE PEOPLE FREE OF CHARGE. OTHER TEACHING MATERIALS SUCH AS VIDEOTAPES AND TEACHING BOOKS WERE PROVIDED TO ALL OF THE TRAINEES.
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DTHE SOWERS MINSTRY, INC. WAS ABLE TO SUPPORT MANY FULL TIME MISSIONARIES AND THEIR FAMILIES ON A MONTHLY BASIS IN INDIA, NEPAL, CHINA, UKRAINE AND THE USA. MANY CRUSADES AND TRAINING SEMINARS WERE CONDUCTED TO BRING PEOPLE TO CHRIST. SEVERAL THOUSAND MEN AND WOMEN WERE TRAINED TO WALK IN DEEPER RELATIONSHIP WITH CHRIST. SEVERAL HUNDRED YOUNG PEOPLE WERE TRAINED ON HOW TO BRING THE GOSPEL TO PEOPLE IN OUR GENERATION. THOUSANDS OF CHILDREN IN ASIA WERE PROVIDED WITH FOOD, SHELTER, CLOTHES AND EDUCATION. THE SOWERS MINISTRY PURCHASED COMPUTER EQUIPMENT AND BOOKS FOR THE PURPOSE OF EDUCATING AND ADVANCING THE PREACHING OF THE GOSPEL. THOUSANDS OF PIECES OF LITERATURE, BIBLES AND OTHER TEACHING MATERIALS WERE BOUGHT, PRINTED AND DISTRIBUTED TO THE PEOPLE FREE OF CHARGE. OTHER TEACHING MATERIALS SUCH AS VIDEOTAPES AND TEACHING BOOKS WERE PROVIDED TO ALL OF THE TRAINEES.
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIESFORM 990, PART V, LINE 4BHONG KONG
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BONCE THE BALANCE SHEET AND INCOME STATEMENTS ARE COMPILED BY OUR CPA, THE MANAGING DIRECTOR REVIEWS AND APPROVES THE STATEMENTS. ONCE THE 990 TAX RETURN IS COMPLETED BY THE CPA, IT IS SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO ITS FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19A REQUEST NEEDS TO BE MADE TO THE SOWERS MINISTRY AND SOWERS WILL MAKE THE REQUESTED DOCUMENTS AVAILABLE TO THE INDIVIDUAL.
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 5THE NEGATIVE 4,822 OF PRIOR PERIOD ADJUSTMENTS REPRESENT PRIOR PERIOD ACCUMULATED DEPRECIATION WHICH WAS INCORRECTLY CALCULATED.