RUTLAND AMATEUR HOCKEY ASSOCIATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: RUTLAND AMATEUR HOCKEY ASSOCIATION INC (EIN 23-7178393)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-27
IRS object ID: 201113009349301216
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-27T13:00:14-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	McCormack Guyette & Associates PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	66 Grove Street	AddressLine1
City	Rutland	City
State	VT	State
ZIP Code	05701	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237178393	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RUTLAND AMATEUR HOCKEY ASSOCIATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RUTL	NameControl
Phone	8023539241	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 455	AddressLine1
City	RUTLAND	City
State	VT	State
ZIP Code	05701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AMANDA BERALDI	Name
Title	Treasurer	Title
Date Signed	2011-10-27	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jeff A Langmaid CPA	Name
Phone	8027753221	Phone

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	116873	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.RAHAVT.ORG	WebSite
Activity Or Mission Description	To provide an exciting, creative, challenging environment for learning the skills of ice hockey. Our ability to provide this environment will maximize the opportunities for our players to grow in character as young men and women and empower them to face life's challenges with self esteem and confidence.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2076	ContributionsGrantsPriorYear
Contributions Grants Current Year	284	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	80552	ProgramServiceRevenuePriorYear
Program Service Revenue CY	89099	ProgramServiceRevenueCY
Investment Income Prior Year	584	InvestmentIncomePriorYear
Investment Income Current Year	367	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5698	OtherRevenuePriorYear
Other Revenue Current Year	24222	OtherRevenueCurrentYear
Total Revenue Prior Year	88910	TotalRevenuePriorYear
Total Revenue Current Year	113972	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	200	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	98751	OtherExpensePriorYear
Other Expenses Current Year	113735	OtherExpensesCurrentYear
Total Expenses Prior Year	98951	TotalExpensesPriorYear
Total Expenses Current Year	113735	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-10041	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	237	RevenuesLessExpensesCY
Total Assets BOY	163352	TotalAssetsBOY
Total Assets EOY	159560	TotalAssetsEOY
Total Liabilities BOY	4029	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	159323	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	159560	NetAssetsOrFundBalancesEOY
Mission Description	To provide an exciting, creative, challenging environment for learning the skills of ice hockey. Our ability to provide this environment will maximize the opportunities for our players to grow in character as young men and women and empower them to face life's challenges with self esteem and confidence.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	113035	Expense
Description	TO PROMOTE AMATEUR HOCKEY AND THE PHILOSOPHY OF SPORTSMANSHIP TO AREA YOUTH. THE PROGRAM PROVIDES INSTRUCTION AND ACCESSIBILITY TO OVER 500 PEOPLE.	Description
Total Program Service Expense	113035	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
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	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AMANDA BERALDI	NamePerson
Telephone Number	8023539241	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 455	AddressLine1
City	RUTLAND	City
State	VT	State
ZIP Code	05701	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TAMMY HOWARD
Director	0.00	0	0	0
ROB MACFARLANE
Director	0.00	0	0	0
ROB KURCHENA
Secretary	0.00	0	0	0
PAUL NEWMAN
Secretary	0.00	0	0	0
MIKE HICKEY
President	0.00	0	0	0
JOSH LEMIEUX
Director	0.00	0	0	0
GREG DODGE
Director	0.00	0	0	0
CINDI WIGHT
Director	0.00	0	0	0
CARLETON LAIRD
Vice President	0.00	0	0	0
BRIAN STARER
Director	0.00	0	0	0
AMANDA BERALDI
Treasurer	0.00	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	284	AllOtherContributions
Total Contributions	284	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	REGISTRATIONS	Description
Total Revenue Column	89099	TotalRevenueColumn
Related Or Exempt Function Income	89099	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	89099	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	367	TotalRevenueColumn
Exclusion	$367	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	27123	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	2901	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	24222	TotalRevenueColumn
Exclusion	$24,222	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	113972	TotalRevenueColumn
Related Or Exempt Function Income	89099	RelatedOrExemptFunctionIncome
Exclusion	$24,589	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	985	Total
Program Services	585	ProgramServices
Management And General	400	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2193	Total
Program Services	1893	ProgramServices
Management And General	300	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4365	Total
Program Services	4365	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
TOURNAMENT EXPENSES	4290	4290
REGISTRATION	8371	8371
REFEREES	8002	8002
MISCELLANEOUS	3078	3078
ICE RENTAL	79585	79585

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2866	Total
Program Services	2866	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	113735	Total
Program Services	113035	ProgramServices
Management And General	700	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	16192	BOY
EOY	10273	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	92817	BOY
EOY	113899	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4590	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	30556	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	11168	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	23753	BOY
EOY	19388	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	26000	BOY
EOY	16000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	163352	BOY
EOY	159560	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1122	BOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2907	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4029	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	134842	BOY
EOY	136897	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	24481	BOY
EOY	22663	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	159323	BOY
EOY	159560	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	163352	BOY
EOY	159560	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	237	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25266	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1778	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	676	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2076	CurrentTaxYearMinus1Year
Current Tax Year	284	CurrentTaxYear
Total	30080	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	164014	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102952	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	84756	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	80552	CurrentTaxYearMinus1Year
Current Tax Year	89099	CurrentTaxYear
Total	521373	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	189280	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	104730	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	85432	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	82628	CurrentTaxYearMinus1Year
Current Tax Year	89383	CurrentTaxYear
Total	551453	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	551453	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3862	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4085	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1580	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	584	CurrentTaxYearMinus1Year
Current Tax Year	367	CurrentTaxYear
Total	10478	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3862	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4085	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1580	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	584	CurrentTaxYearMinus1Year
Current Tax Year	367	CurrentTaxYear
Total	10478	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	193142	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	108815	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87012	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83212	CurrentTaxYearMinus1Year
Current Tax Year	89750	CurrentTaxYear
Total	561931	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98140	PublicSupportPercentage509
Prior Year Support Percentage	0.98280	PriorYearSupportPercentage
Investment Income Percentage	0.01860	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01720	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30556	OtherCostOrOtherBasis
Depreciation	11168	Depreciation
Book Value	19388	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	19388	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	PREPAID EXPENSES	Description
Book Value	16000	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	16000	TotalBookValueOtherAssets

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Gross Receipts Event1	27123	GrossReceiptsEvent1
Gross Revenue Event1	27123	GrossRevenueEvent1
Other Direct Expenses Event1	2901	OtherDirectExpensesEvent1
Gross Receipts Total	27123	GrossReceiptsTotal
Gross Revenue Total Events	27123	GrossRevenueTotalEvents
Other Direct Expenses Total Events	2901	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	2901	DirectExpenseSummaryEvents
Net Income Summary	24222	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	FORM 990 IS GIVEN TO THE TREASURER FOR REVIEW PRIOR TO FILING. THE TREASURER THEN REPORTS TO THE FULL BOARD AT THE FOLLOWING BOARD MEETING.