SANDERS COUNTY COALITION FOR FAMILIES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SANDERS COUNTY COALITION FOR FAMILIES (EIN 81-0485307)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-31
IRS object ID: 201113049349300346
Schema version: 2010v3.4
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-31T17:16:04-05:00	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	BRATZ & ASSOCIATES CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 505	AddressLine1
City	THOMPSON FALLS	City
State	MT	State
ZIP Code	598730505	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	810485307	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SANDERS CO COALITION FOR FAMILIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SAND	NameControl
Phone	4068273218	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1136	AddressLine1
City	THOMPSON FALLS	City
State	MT	State
ZIP Code	59873	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIETER JAEGERS	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	4068273218	Phone
Date Signed	2011-09-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERRY W STEVENS	Name
Phone	4068273277	Phone
Date Prepared	2011-10-31	DatePrepared

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	289254	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	FACILITATE HEALTHY FAMILY RELATIONSHIPS IN SANDERS COUNTY, MONTANA	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	11	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	531312	ContributionsGrantsPriorYear
Contributions Grants Current Year	235700	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7101	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5572	ProgramServiceRevenueCY
Investment Income Prior Year	183	InvestmentIncomePriorYear
Investment Income Current Year	128	InvestmentIncomeCurrentYear
Other Revenue Current Year	47854	OtherRevenueCurrentYear
Total Revenue Prior Year	538596	TotalRevenuePriorYear
Total Revenue Current Year	289254	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	310009	SalariesEtcPriorYear
Salaries Etc Current Year	152041	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3068	TotalFundrsngExpCurrentYear
Other Expense Prior Year	216163	OtherExpensePriorYear
Other Expenses Current Year	153374	OtherExpensesCurrentYear
Total Expenses Prior Year	526172	TotalExpensesPriorYear
Total Expenses Current Year	305415	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	12424	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-16161	RevenuesLessExpensesCY
Total Assets BOY	110139	TotalAssetsBOY
Total Assets EOY	463239	TotalAssetsEOY
Total Liabilities BOY	19636	TotalLiabilitiesBOY
Total Liabilities EOY	405568	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	90503	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	57671	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	FACILITATE HEALTHY FAMILY RELATIONSHIPS IN SANDERS COUNTY, MONTANA	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	169898	Expense
Revenue	289126	Revenue
Description	DOMESTIC VIOLENCE, SEXUAL ASSAULT VICTIMS ADVOCACY, CRISIS HOTLINE, COURT ADVOCACY, TRANSPORTATION, ETC. 176 INDIVIDUALS ASSISTED	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	27611	Expense
Description	PROGRAM SERVICE PAYROLL ALLOCATION	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	27611	TotalOfOtherProgramServiceExp
Total Program Service Expense	197509	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	false	ReportOtherAssets
Report Other Liabilities	true	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11	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
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	4068273218	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1136	AddressLine1
City	THOMPSON FALLS	City
State	MT	State
ZIP Code	59873	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GAYLE SERATT
EXEC DIRECT	40.00	X	X	30679	0	0
DIETER JAEGERS
CFO	40.00	X		18375	0	0
REBECCA MCGEARY
PRESIDENT		X	X	0	0	0
J POLEQUAPTEWA
VICE PRES		X	X	0	0	0
DONNA CARR
DIRECTOR		X		0	0	0
CHRISTIE DECK
DIRECTOR		X		0	0	0
JUANITA TRIPLETT
DIRECTOR		X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	49054	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	5792	FundraisingEvents
Government Grants	229908	GovernmentGrants
Total Contributions	235700	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
VICTIM WITNESS FUNDS	2584	2584
UNCATERGORIZED	2180	2180
FVIP SHELTER REIMBURSEMENTS	450	450
FVIP INCOME - OTHER	358	358

Field	Value	IRS element (for citing)
Total Program Service Revenue	5572	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	128	TotalRevenueColumn
Related Or Exempt Function Income	128	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	INSURANCE PROCEEDS	Description
Business Code	812900	BusinessCode
Total Revenue Column	47854	TotalRevenueColumn
Exclusion	$47,854	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	47854	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	289254	TotalRevenueColumn
Related Or Exempt Function Income	5700	RelatedOrExemptFunctionIncome
Exclusion	$47,854	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	58554	Total
Program Services	27611	ProgramServices
Management And General	27875	ManagementAndGeneral
Fundraising	3068	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	78488	Total
Program Services	78488	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1440	Total
Program Services	1440	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13559	Total
Program Services	11724	ProgramServices
Management And General	1835	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1172	Total
Program Services	1172	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3241	Total
Management And General	3241	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1853	Total
Management And General	1853	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	80286	Total
Program Services	63466	ProgramServices
Management And General	16820	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	16340	Total
Program Services	10049	ProgramServices
Management And General	6291	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1046	Total
Program Services	784	ProgramServices
Management And General	262	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4142	Total
Program Services	2775	ProgramServices
Management And General	1367	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
LEGAL SETTLEMENT	38000	38000
TELEPHONE	3631	3631
SUPPLIES	3129	3129
EQUIPMENT	272	272
RESOURCES (BOOKS ETC)	228	228

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	34	Total
Management And General	34	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	305415	Total
Program Services	197509	ProgramServices
Management And General	104838	ManagementAndGeneral
Fundraising	3068	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12167	BOY
EOY	16635	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	72933	BOY
EOY	26783	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	401269	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5569	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	25711	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	17574	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9183	BOY
EOY	8137	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10287	BOY
EOY	10415	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	110139	BOY
EOY	463239	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11798	BOY
EOY	3161	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	401269	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	7838	BOY
EOY	1138	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	19636	BOY
EOY	405568	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	79914	BOY
EOY	47671	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	589	BOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	10000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	90503	BOY
EOY	57671	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	110139	BOY
EOY	463239	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-16161	ReconcilationRevenueExpenses
Reconcilation Other Changes	-16671	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	625792	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	589244	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	560434	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	531312	CurrentTaxYearMinus1Year
Current Tax Year	235700	CurrentTaxYear
Total	2542482	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20481	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19252	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28181	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1896	CurrentTaxYearMinus1Year
Current Tax Year	5700	CurrentTaxYear
Total	75510	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	646273	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	608496	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	588615	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	533208	CurrentTaxYearMinus1Year
Current Tax Year	241400	CurrentTaxYear
Total	2617992	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14014	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13164	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22292	CurrentTaxYearMinus2Years
Total	49470	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14014	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13164	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22292	CurrentTaxYearMinus2Years
Total	49470	Total

Field	Value	IRS element (for citing)
Public Support Total509	2568522	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	383	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	346	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	296	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	183	CurrentTaxYearMinus1Year
Total	1208	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	383	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	346	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	296	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	183	CurrentTaxYearMinus1Year
Total	1208	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year	46854	CurrentTaxYear
Total	46854	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	646656	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	608842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	588911	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	533391	CurrentTaxYearMinus1Year
Current Tax Year	288254	CurrentTaxYear
Total	2666054	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96340	PublicSupportPercentage509
Prior Year Support Percentage	0.97390	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED VACATON	Description
Amount	$1,138	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1138	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	PROGRAM SERVICE PAYROLL ALLOCATION
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	RECONCILIATION OF CASH BASIS AUDIT ENTRIES TO ACCRUAL BASIS BOOKKEEPING.