THE FARRAR HOME: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE FARRAR HOME (EIN 15-0555669)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-09-20
IRS object ID: 201122639349300122
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	2011-09-20T14:41:47-00:00	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	DOUGLAS S WOOD CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	479 EAST MAIN	AddressLine1
City	MALONE	City
State	NY	State
ZIP Code	12953	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	150555669	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FARRAR HOME FOR DESERVING OLD LADIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FARR	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	46 CONSTABLE ST	AddressLine1
City	MALONE	City
State	NY	State
ZIP Code	129531324	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARGARET FITZPATRICK	Name
Title	TREASURER	Title
Date Signed	2011-09-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL JOHNSON	Name
Phone	5184832531	Phone
Date Prepared	2011-09-20	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)
Name Of Principal Officer Person	NEIL SEYMOUR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4 LAWRENCE AVENUE	AddressLine1
City	MALONE	City
State	NY	State
ZIP Code	12953	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	856044	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1900	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION FURNISHES LIVING QUARTERS, FOOD AND MEDICAL ASSISTANCE FOR ELDERLY INDIVIDUALS. THE ORGANIZATION FURNISHES LIVING QUARTERS, FOOD AND MEDICAL ASSISTANCE FOR ELDERLY INDIVIDUALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	792273	ProgramServiceRevenuePriorYear
Program Service Revenue CY	793663	ProgramServiceRevenueCY
Investment Income Prior Year	78765	InvestmentIncomePriorYear
Investment Income Current Year	57440	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7294	OtherRevenuePriorYear
Other Revenue Current Year	4941	OtherRevenueCurrentYear
Total Revenue Prior Year	878332	TotalRevenuePriorYear
Total Revenue Current Year	856044	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	555147	SalariesEtcPriorYear
Salaries Etc Current Year	578967	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	256131	OtherExpensePriorYear
Other Expenses Current Year	257175	OtherExpensesCurrentYear
Total Expenses Prior Year	811278	TotalExpensesPriorYear
Total Expenses Current Year	836142	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	67054	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	19902	RevenuesLessExpensesCY
Total Assets BOY	1435307	TotalAssetsBOY
Total Assets EOY	1448051	TotalAssetsEOY
Total Liabilities BOY	63941	TotalLiabilitiesBOY
Total Liabilities EOY	56783	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1371366	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1391268	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION FURNISHES LIVING QUARTERS, FOOD AND MEDICAL ASSISTANCE FOR ELDERLY INDIVIDUALS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	779371	Expense
Description	THE ORGANIZATION FURNISHES LIVING QUARTERS, FOOD, AND MEDICAL ASSISTANCE FOR ELDERLY INDIVIDUALS	Description
Total Program Service Expense	779371	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	27	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
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	true	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	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

Field	Value	IRS element (for citing)
Name Person	MARGARET FITZPATRICK	NamePerson
Telephone Number	5184837061	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	583 EAST MAIN ST	AddressLine1
City	MALONE	City
State	NY	State
ZIP Code	12953	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Highest Compensated EmployeeHighestCompensatedEmployee
NEIL SEYMOUR
PRESIDENT	002.00	X	0	0	0
MARY ANNE DUSO
VICE PRESIDENT	000.50	X	0	0	0
MARY KAY TULLOCH
SECRETARY	000.50	X	0	0	0
MARGARET FITZPATRICK
TREASURER	005.00	X	6624	0	0	X
BRYAN J HUGHES
DIRECTOR	000.50		0	0	0		X
RICHARD WALCZAK
DIRECTOR	000.50		0	0	0		X
KARL MARTIN
DIRECTOR	000.50		0	0	0		X
CLARICE CHAMPAGNE
DIRECTOR	000.50		0	0	0		X
KALPANA REDDY
DIRECTOR	000.50		0	0	0		X
CAROL MCKEE
ADMINISTRATOR	040.00		84395	0	0	X		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	91019	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	REVENUE FROM RESIDENTS	Description
Business Code	623000	BusinessCode
Total Revenue Column	793663	TotalRevenueColumn
Related Or Exempt Function Income	793663	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	793663	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	57440	TotalRevenueColumn
Related Or Exempt Function Income	57440	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	4941	TotalRevenueColumn
Related Or Exempt Function Income	4941	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4941	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	856044	TotalRevenueColumn
Related Or Exempt Function Income	856044	RelatedOrExemptFunctionIncome

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	91019	Total
Program Services	84395	ProgramServices
Management And General	6624	ManagementAndGeneral

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	398230	Total
Program Services	398230	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4090	Total
Program Services	4090	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	41775	Total
Program Services	41775	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	43853	Total
Program Services	43853	ProgramServices

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	300	Total
Management And General	300	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	4850	Total
Program Services	4850	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	218	Total
Management And General	218	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13448	Total
Program Services	13448	ProgramServices

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	43317	Total
Program Services	43317	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	5422	Total
Program Services	5422	ProgramServices

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	3053	Total
Program Services	3053	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	42791	Total
Management And General	42791	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17675	Total
Program Services	17675	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EXPENSES FOR RESIDENTS	14917	14917
FEE REFUNDS	3559	3559
BUILDINGS GROUNDS EXPENSE	31757	31757
ADMINISTRATIVE	6838		6838
HOUSEHOLD EXPENSES	69030	69030

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	836142	Total
Program Services	779371	ProgramServices
Management And General	56771	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	35396	BOY
EOY	29670	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	71519	BOY
EOY	75039	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1640596	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	652997	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1000157	BOY
EOY	987599	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	328235	BOY
EOY	355743	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1435307	BOY
EOY	1448051	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23	BOY
EOY	133	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	63918	BOY
EOY	56650	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	63941	BOY
EOY	56783	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1371366	BOY
EOY	1391268	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1371366	BOY
EOY	1391268	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1435307	BOY
EOY	1448051	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	19902	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
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
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	663254	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	774680	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	746247	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	799567	CurrentTaxYearMinus1Year
Total	2983748	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	663254	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	774680	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	746247	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	799567	CurrentTaxYearMinus1Year
Total	2983748	Total

Field	Value	IRS element (for citing)
Public Support Total509	2983748	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11607	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23860	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	78765	CurrentTaxYearMinus1Year
Total	130332	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	11607	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23860	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	78765	CurrentTaxYearMinus1Year
Total	130332	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	674861	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	798540	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	762347	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	878332	CurrentTaxYearMinus1Year
Total	3114080	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95810	PublicSupportPercentage509
Prior Year Support Percentage	0.97850	PriorYearSupportPercentage
Investment Income Percentage	0.04190	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02150	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1482800	InvestmentCostOrOtherBasis
Depreciation	631897	Depreciation
Book Value	850903	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	139462	InvestmentCostOrOtherBasis
Depreciation	15268	Depreciation
Book Value	124194	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	18334	InvestmentCostOrOtherBasis
Depreciation	5832	Depreciation
Book Value	12502	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	987599	TotalOfBookValueLandBuildings
Total Revenue	856044	TotalRevenue
Total Expenses	836142	TotalExpenses
Excess Or Deficit For Year	19902	ExcessOrDeficitForYear
Excess Or Deficit Per FS	19902	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	Form 990 Part VI	Identifier
Return Reference	11A	ReturnReference
Explanation	FORM 990 IS AVAILABLE AT THE FACILITY FOR PUBLIC INSPECTION. IT IS REVIEWED BY THE ORGANIZATIONS PRESIDENT AND OTHER OFFICERS AND DIRECTORS. IF THERE ARE ANY DISCUSSION POINTS THOSE ARE DISCUSSED AT A BOARD MEETING.	Explanation