CHILDRENS CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS CENTER (EIN 83-0209448)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-06
IRS object ID: 201121579349300127
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-06T17:39:05-05:00	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	PRADERE MOHATT & RINALDO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 603	AddressLine1
City	SHERIDAN	City
State	WY	State
ZIP Code	828010603	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	830209448	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	3076726494	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	863 HIGHLAND AVE	AddressLine1
City	SHERIDAN	City
State	WY	State
ZIP Code	82801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT J WYATT	Name
Title	PRESIDENT	Title
Phone	3076726494	Phone
Date Signed	2011-06-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EVERETT J MOHATT	Name
Phone	3076726494	Phone
Date Prepared	2011-06-06	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1139790	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	PROVIDE CHILDCARE SERVICES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	85	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	186133	ContributionsGrantsPriorYear
Contributions Grants Current Year	178783	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	949575	ProgramServiceRevenuePriorYear
Program Service Revenue CY	949250	ProgramServiceRevenueCY
Investment Income Prior Year	10512	InvestmentIncomePriorYear
Investment Income Current Year	10398	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2560	OtherRevenuePriorYear
Other Revenue Current Year	1359	OtherRevenueCurrentYear
Total Revenue Prior Year	1148780	TotalRevenuePriorYear
Total Revenue Current Year	1139790	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	905249	SalariesEtcPriorYear
Salaries Etc Current Year	841169	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4991	TotalFundrsngExpCurrentYear
Other Expense Prior Year	251948	OtherExpensePriorYear
Other Expenses Current Year	253759	OtherExpensesCurrentYear
Total Expenses Prior Year	1157197	TotalExpensesPriorYear
Total Expenses Current Year	1094928	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-8417	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	44862	RevenuesLessExpensesCY
Total Assets BOY	1489897	TotalAssetsBOY
Total Assets EOY	1524727	TotalAssetsEOY
Total Liabilities BOY	13738	TotalLiabilitiesBOY
Total Liabilities EOY	3706	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1476159	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1521021	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE CHILDCARE SERVICES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1026110	Expense
Description	CHILDCARE SERVICES FOR INFANTS AND PRESCHOOL AGE CHILDREN	Description
Total Program Service Expense	1026110	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	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	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	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	85	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PRADERE MOHATT RINALDO	NamePerson
Telephone Number	3076726494	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2 NORTH MAIN STE 301	AddressLine1
City	SHERIDAN	City
State	WY	State
ZIP Code	82801	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANN BORSHEIM
DIRECTOR	2.00	X	0	0	0
RANDY WARNKE
DIRECTOR	2.00	X	0	0	0
BRIAN BOLTON
DIRECTOR	2.00	X	0	0	0
TONYA MURNER
DIRECTOR	2.00	X	0	0	0
PEGGY STANTON
EXEC. DIR.	40.00		45547	0	0	X
ROBERT J WYATT
PRESIDENT	2.00		0	0	0	X
JANET SCOTT
VICE PRES.	10.00		0	0	0	X
LEANNE NELSON
TREASURER	2.00		0	0	0	X
MELANA CUMMINGS
SECRETARY	2.00		0	0	0	X
LOIS HARTSE
VICE PRES	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	45547	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	42749	GovernmentGrants
All Other Contributions	136034	AllOtherContributions
Total Contributions	178783	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CHILD CARE FEES	Description
Total Revenue Column	949250	TotalRevenueColumn
Related Or Exempt Function Income	949250	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	949250	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10318	TotalRevenueColumn
Exclusion	$10,318	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	80	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	80	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	80	TotalRevenueColumn
Related Or Exempt Function Income	80	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	BEVERAGE MACHINE REVENUE	Description
Total Revenue Column	1359	TotalRevenueColumn
Related Or Exempt Function Income	1359	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1359	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1139790	TotalRevenueColumn
Related Or Exempt Function Income	950689	RelatedOrExemptFunctionIncome
Exclusion	$10,318	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	45547	Total
Management And General	40992	ManagementAndGeneral
Fundraising	4555	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	694854	Total
Program Services	694854	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24422	Total
Program Services	24422	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	76346	Total
Program Services	71983	ProgramServices
Management And General	3927	ManagementAndGeneral
Fundraising	436	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9755	Total
Management And General	9755	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2590	Total
Management And General	2590	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	954	Total
Management And General	954	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5609	Total
Management And General	5609	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27689	Total
Program Services	27689	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	53408	Total
Program Services	53408	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17863	Total
Program Services	17863	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD AND BEVERAGE	64459	64459
SUPPLIES	34426	34426
UTILITIES	19498	19498
STAFF EXPENSES	5936	5936
VAN EXPENSES	5749	5749

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5823	Total
Program Services	5823	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1094928	Total
Program Services	1026110	ProgramServices
Management And General	63827	ManagementAndGeneral
Fundraising	4991	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	182856	BOY
EOY	289447	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	41781	BOY
EOY	21706	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	75750	BOY
EOY	62136	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2020188	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1319694	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	744849	BOY
EOY	700494	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	378297	BOY
EOY	384913	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	66319	BOY
EOY	65940	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	45	BOY
EOY	91	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1489897	BOY
EOY	1524727	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13738	BOY
EOY	3706	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13738	BOY
EOY	3706	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	1476159	BOY
EOY	1521021	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1476159	BOY
EOY	1521021	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1489897	BOY
EOY	1524727	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	44862	ReconcilationRevenueExpenses
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	186925	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	188275	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	145890	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	148873	CurrentTaxYearMinus1Year
Current Tax Year	136034	CurrentTaxYear
Total	805997	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	718843	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	820824	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	921707	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	949575	CurrentTaxYearMinus1Year
Current Tax Year	949250	CurrentTaxYear
Total	4360199	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	905768	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1009099	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1067597	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1098448	CurrentTaxYearMinus1Year
Current Tax Year	1085284	CurrentTaxYear
Total	5166196	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25310	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26670	CurrentTaxYearMinus1Year
Current Tax Year	19905	CurrentTaxYear
Total	156685	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25310	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26670	CurrentTaxYearMinus1Year
Current Tax Year	19905	CurrentTaxYear
Total	156685	Total

Field	Value	IRS element (for citing)
Public Support Total509	5009511	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16419	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23893	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18928	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10512	CurrentTaxYearMinus1Year
Current Tax Year	10318	CurrentTaxYear
Total	80070	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16419	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23893	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18928	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10512	CurrentTaxYearMinus1Year
Current Tax Year	10318	CurrentTaxYear
Total	80070	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	922187	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1032992	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1086525	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1108960	CurrentTaxYearMinus1Year
Current Tax Year	1095602	CurrentTaxYear
Total	5246266	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95490	PublicSupportPercentage509
Prior Year Support Percentage	0.94450	PriorYearSupportPercentage
Investment Income Percentage	0.02000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	303726	OtherCostOrOtherBasis
Book Value	303726	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1716462	OtherCostOrOtherBasis
Depreciation	1319694	Depreciation
Book Value	396768	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	700494	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE RETURN IS SUBMITTED TO THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS MEET AND ANNUALLY REVIEW THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR. THE BOARD APPROVES THE SALARY AND THE CHANGE IS REFLECTED IN THE MINUTES OF THEIR MEETINGS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST.