NATIONAL ALOPECIA AREATA FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ALOPECIA AREATA FOUNDATION (EIN 94-2780249)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-12
- IRS object ID
- 201111329349301856
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T08:00:00-07:00 | 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 | LAW OFFICES JAMES H STOPPELLO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2175 FRANCISCO BLVD E STE H | AddressLine1 |
| City | SAN RAFAEL | City |
| State | CA | State |
| ZIP Code | 949015524 | 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 | 942780249 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ALOPECIA AREATA FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 4154723780 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 MITCHELL BLVD | AddressLine1 |
| City | SAN RAFAEL | City |
| State | CA | State |
| ZIP Code | 94903 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICTORIA KALABOKES | Name |
| Title | CHIEF EXECUTIVE OFFIVER | Title |
| Phone | 4154723780 | Phone |
| Date Signed | 2011-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES H STOPPELLO | Name |
| Phone | 4154533886 | Phone |
| Date Prepared | 2011-05-07 | 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 | VICTORIA KALABOKES | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 MITCHELL BLVD | AddressLine1 |
| City | SAN RAFAEL | City |
| State | CA | State |
| ZIP Code | 94903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1393525 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NAAF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE EDUCATION & SUPPORT AND FUND MEDICAL RESEARCH REGARDING CAUSES AND TREATMENT OF ALOPECIA AREATA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 970174 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1130169 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 222895 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 207959 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13790 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11783 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35022 | OtherRevenuePriorYear |
| Other Revenue Current Year | -21117 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1241881 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1328794 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 61247 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 494139 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 501262 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 145277 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 640945 | OtherExpensePriorYear |
| Other Expenses Current Year | 669450 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1135084 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1231959 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 106797 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 96835 | RevenuesLessExpensesCY |
| Total Assets BOY | 1092275 | TotalAssetsBOY |
| Total Assets EOY | 1210436 | TotalAssetsEOY |
| Total Liabilities BOY | 61517 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23126 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1030758 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1187310 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE EDUCATION REGARDING ALOPECIA AREATA FOR PERSONS SUFFERING FROM | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 115460 | Expense |
| Grants | 33329 | Grants |
| Revenue | 40497 | Revenue |
| Description | FUNDED MEDICAL RESEARCH REGARDING CAUSES AND TREATMENT OF ALOPECIA AREATA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 695841 | Expense |
| Revenue | 1073687 | Revenue |
| Description | PROVIDED EMOTIONAL SUPPORT AND MEDICAL UPDATES FOR PERSONS SUFFERING FROM ALOPECIA AREATA. SERVICES PROVIDED INCLUDE NEWSLETTERS, VIDEO & AUDIO TAPES, WORKSHOPS & AND BROCHURES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 164169 | Expense |
| Revenue | 169255 | Revenue |
| Description | SPONSORED 25TH ANNUAL PATIENT CONFERENCE WHICH FEATURED SUPPORT SESSIONS AND WHICH WAS ATTENDED BY MORE THAN 700 PERSONS FROM THE US AND OTHER COUNTRIES | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27918 | Expense |
| Grants | 27918 | Grants |
| Revenue | 15985 | Revenue |
| Description | ASCOT FUND PROVIDES HAIR PIECES FOR CONSTITUENTS WHO CANNOT OTHERWISE AFFORD THEM | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 27918 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 27918 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 15985 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1003388 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | false | ReportOtherAssets |
| Report Other Liabilities | false | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | 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 | true | 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 |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | V KALABOKES | NamePerson |
| Telephone Number | 4154723780 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 MITCHELL BLVD | AddressLine1 |
| City | SAN RAFAEL | City |
| State | CA | State |
| ZIP Code | 94903 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|---|
| VICTORIA KALABOKES | ||||||||
| CEO | 40.00 | X | X | X | 109200 | 0 | 16380 | |
| HARRIS BARER | ||||||||
| DIRECTOR, CHAIRMAN - PART | 5.00 | X | 0 | 0 | 0 | X | ||
| BOB FLINT | ||||||||
| DIRECTOR - PART | 2.00 | 0 | 0 | 0 | X | |||
| ALAN PALLIE | ||||||||
| DIRECTOR - PART | 2.00 | 0 | 0 | 0 | X | |||
| DONNA HAKIM | ||||||||
| DIRECTOR - PART | 2.00 | 0 | 0 | 0 | X | |||
| HOY LANNING JR | ||||||||
| DIRECTOR - PART | 2.00 | 0 | 0 | 0 | X | |||
| BRIAN TER HAAR | ||||||||
| DIRECTOR, CFO - PART | 2.00 | X | 0 | 0 | 0 | X | ||
| GARY GORDON | ||||||||
| DIRECTOR - PART | 2.00 | 0 | 0 | 0 | X | |||
| JAY BOKULIC | ||||||||
| DIRECTOR, SEC - PART | 2.00 | X | 0 | 0 | 0 | X | ||
| RICHARD DEST | ||||||||
| DIRECTOR - PART | 2.00 | 0 | 0 | 0 | X | |||
| MAUREEN MCGETTIGAN | ||||||||
| DIRECTOR - PART | 2.00 | 0 | 0 | 0 | X | |||
| BRUCE FISCUS | ||||||||
| DIRECTOR - PART | 2.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 109200 | TotalReportableCompFromOrg |
| Total Other Compensation | 16380 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 194734 | FundraisingEvents |
| All Other Contributions | 935435 | AllOtherContributions |
| Noncash Contributions | 43614 | NoncashContributions |
| Total Contributions | 1130169 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| NEWSLETTERS | 323100 | 31550 |
| BROCHURES & VIDEOS | 323100 | 815 |
| PATIENT CONFERENCE | 624100 | 169255 |
| ALOPECIA AREATA MARKETPLACE | 446199 | 6339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 207959 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13320 | TotalRevenueColumn |
| Exclusion | $13,320 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 42077 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43614 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1537 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1537 | TotalRevenueColumn |
| Exclusion | -$1,537 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 194734 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 21117 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21117 | TotalRevenueColumn |
| Exclusion | -$21,117 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1328794 | TotalRevenueColumn |
| Related Or Exempt Function Income | 207959 | RelatedOrExemptFunctionIncome |
| Exclusion | -$9,334 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33329 | Total |
| Program Services | 33329 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27918 | Total |
| Program Services | 27918 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109200 | Total |
| Program Services | 65520 | ProgramServices |
| Management And General | 10920 | ManagementAndGeneral |
| Fundraising | 32760 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272919 | Total |
| Program Services | 230587 | ProgramServices |
| Management And General | 19827 | ManagementAndGeneral |
| Fundraising | 22505 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54448 | Total |
| Program Services | 41546 | ProgramServices |
| Management And General | 4612 | ManagementAndGeneral |
| Fundraising | 8290 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32556 | Total |
| Program Services | 25228 | ProgramServices |
| Management And General | 2620 | ManagementAndGeneral |
| Fundraising | 4708 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32139 | Total |
| Program Services | 25185 | ProgramServices |
| Management And General | 2489 | ManagementAndGeneral |
| Fundraising | 4465 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16570 | Total |
| Program Services | 4739 | ProgramServices |
| Management And General | 11831 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10032 | Total |
| Program Services | 8343 | ProgramServices |
| Management And General | 814 | ManagementAndGeneral |
| Fundraising | 875 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8575 | Total |
| Program Services | 6431 | ProgramServices |
| Management And General | 1715 | ManagementAndGeneral |
| Fundraising | 429 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37157 | Total |
| Program Services | 33441 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 3716 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60460 | Total |
| Program Services | 42322 | ProgramServices |
| Management And General | 12092 | ManagementAndGeneral |
| Fundraising | 6046 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185801 | Total |
| Program Services | 183638 | ProgramServices |
| Management And General | 2163 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5165 | Total |
| Program Services | 4132 | ProgramServices |
| Management And General | 1033 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17107 | Total |
| Program Services | 9739 | ProgramServices |
| Management And General | 5464 | ManagementAndGeneral |
| Fundraising | 1904 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RESEARCH | 82131 | 82131 | 0 | 0 |
| AWARENESS | 23154 | 23154 | 0 | 0 |
| ALOPECIA MARKETPLACE | 16000 | 16000 | 0 | 0 |
| POSTAGE & SHIPPING | 57488 | 39844 | 0 | 17644 |
| PRINTING & PUBLICATIONS | 106760 | 77834 | 0 | 28926 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43050 | Total |
| Program Services | 22327 | ProgramServices |
| Management And General | 7714 | ManagementAndGeneral |
| Fundraising | 13009 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1231959 | Total |
| Program Services | 1003388 | ProgramServices |
| Management And General | 83294 | ManagementAndGeneral |
| Fundraising | 145277 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217827 | BOY |
| EOY | 278959 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387438 | BOY |
| EOY | 414267 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5871 | BOY |
| EOY | 14308 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55606 | BOY |
| EOY | 20651 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 162925 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 154846 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12665 | BOY |
| EOY | 8079 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366108 | BOY |
| EOY | 417146 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46760 | BOY |
| EOY | 57026 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1092275 | BOY |
| EOY | 1210436 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61517 | BOY |
| EOY | 23126 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61517 | BOY |
| EOY | 23126 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 986878 | BOY |
| EOY | 1152137 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43880 | BOY |
| EOY | 35173 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1030758 | BOY |
| EOY | 1187310 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1092275 | BOY |
| EOY | 1210436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 96835 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 59717 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | 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 | 1431954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1097497 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1154123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 845174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 978999 | CurrentTaxYear |
| Total | 5507747 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1431954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1097497 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1154123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 845174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 978999 | CurrentTaxYear |
| Total | 5507747 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 788619 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4719128 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34828 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22271 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13320 | CurrentTaxYear |
| Total | 126204 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5633951 | TotalSupport |
| Gross Receipts From Admissions Etc | 1045859 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 162925 | OtherCostOrOtherBasis |
| Depreciation | 154846 | Depreciation |
| Book Value | 8079 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8079 | TotalOfBookValueLandBuildings |
| Total Revenue | 1328794 | TotalRevenue |
| Total Expenses | 1231959 | TotalExpenses |
| Excess Or Deficit For Year | 96835 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 47016 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 12702 | PriorPeriodAdjustments |
| Other | -$3 | OtherAmount |
| Total Adjustments | 59715 | TotalAdjustments |
| Excess Or Deficit Per FS | 156550 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1409630 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 47016 | NetUnrealizedGainsInvestments |
| Recoveries Of Prior Year Grants | 12702 | RecoveriesOfPriorYearGrants |
| Other Revenues | 21118 | OtherRevenues |
| Revenue Not Rptd F990 | 80836 | RevenueNotRptdF990 |
| Revenue Subtotal | 1328794 | RevenueSubtotal |
| Total Revenue Per Form990 | 1328794 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1253080 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 21117 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 21117 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1231963 | ExpensesSubtotal |
| Other Expenses Not Included | -4 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -4 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1231959 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | FUNDRAISING EXPENSES INCLUDED ON PART VIII Line 8b |
| AND ALSO ON SCHEDULE G PAGE 2 LINE 6 | |
| Pt XIII Line 2d | FUNDRAISING EXPENSES INCLUDED ON PART VIII Line 8b |
| AND ALSO ON SCHEDULE G PAGE 2 LINE 6 | |
| Pt XIII Line 4b | ROUNDING |
| Pt XI Line 8 | ROUNDING |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FOOT RACES | NameOfEvent1 |
| Gross Receipts Event1 | 56995 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 56995 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 4406 | RentFacilityCostsEvent1 |
| Name Of Event2 | ALOPECIA AWARENESS | NameOfEvent2 |
| Gross Receipts Event2 | 137739 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 137739 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 16711 | RentFacilityCostsEvent2 |
| Gross Receipts Total | 194734 | GrossReceiptsTotal |
| Charitable Contributions Total | 194734 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 21117 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 21117 | DirectExpenseSummaryEvents |
| Net Income Summary | -21117 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIV OF COLORADO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ANSCHUTZ MEDICAL CENTER | AddressLine1 |
| City | AURORA | City |
| State | CO | State |
| ZIP Code | 80045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 846000555 | EINOfRecipient |
| Amount Of Cash Grant | 33329 | AmountOfCashGrant |
| Purpose Of Grant | RESEARCH | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CONSTITUENT AID ASCOT FUND | TypeOfGrant |
| Number Of Recipients | 64 | NumberOfRecipients |
| Amount Of Cash Grant | 27918 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | GRANTS ARE AWARDED BASED UPON RECOMMENDATIONS OF INDEPENDENT SCIENTIFIC ADVISORY |
| Pt I Line 2 | COMMITTEE WHICH EVALUATES RESPONSES TO REQUESTS FOR PROPOSALS. |
| Pt I Line 2 | ONE HALF OF GRANT AWARD IS PAID WHEN CONTRACT IS SIGNED AND THE REMAINING |
| Pt I Line 2 | ONE HALF IS PAID UPON SUBMISSION OF FINAL REPORT. FINAL PAYMENT IS NOT |
| Pt I Line 2 | MADE UNTIL SCIENTIFIC ADVISORY COMMITTEE APPROVES FINAL REPORT. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 43614 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Pt I Line 32b | Form 990 | PUBLICLY TRADED SECURITIES ARE RECEIVED BY BROKER |
| Form 990 | AND SOLD IMMEDIATELY UPON RECEIPT |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | FORM 990 IS REVIEWED BY DIRECTORS AT MEETING |
| SCHEDULED FOR THAT PURPOSE - RETURN PREPARER IS | |
| AVAILABLE TO EXPLAIN FORM AND ANSWER QUESTIONS | |
| Pt VI-B, Line 12c | OFFICERS & DIRECTORS COMPLETE ANNUAL DISCLOSURE STATEMENT |
| Pt VI-B, Line 15 | COMPENSATION IS DETERMINED BY REFERENCE TO COMPARABLE |
| ORGANIZATIONS. BY MUTUAL AGREEMENT CEO COMPENSATION | |
| WAS NOT INCREASED IN 2010 | |
| Pt VI-C, Line 19 | AUDITED FINANCIAL STATEMENTS ARE POSTED ON WEBSITE |
| AND ARE INCLUDED IN ANNUAL REPORT. FORM 990 IS POSTED | |
| ON WEBSITE. ARTICLES OF INCORPORATION ARE ON FILE WITH | |
| CALIFORNIA SECRETARY OF STATE. BYLAWS AND CONFLICT OF INTEREST | |
| ARE NOT PUBLICLY AVAILABLE BUT WOULD BE PROVIDED UPON REQUEST | |
| Pt XI | UNREALIZED APPRECIATION - SECURITIES 47,015 |
| Pt XI | PRIOR YEAR GRANT REIMBURSEMENT 12,702 |
| Form 990, Part III, Line 4d | ASCOT FUND PROVIDES HAIR PIECES FOR CONSTITUENTS 27918. 27918. 15985. |
| Form 990, Part IX, Line 24f | DUES & SUBSCRIPTIONS 9858. 6900. 1972. 986. EQUIPMENT MAINTENANCE 2151. 1721. 430. 0. TELEPHONE 9590. 6713. 1918. 959. STATE REGISTRATIONS 9450. 0. 2835. 6615. LICENSES TAXES & FEES 3726. 373. 559. 2794. BANK CCHARGES & MISCELLANEOUS 8275. 6620. 0. 1655. |