SOUTHWEST GUIDANCE CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SOUTHWEST GUIDANCE CENTER (EIN 48-0693073)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-16
IRS object ID: 201131369349304778
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T14:25:12-05:00	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	HAY - RICE & ASSOCIATES CHTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2707	AddressLine1
City	LIBERAL	City
State	KS	State
ZIP Code	679052707	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	480693073	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHWEST GUIDANCE CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	6206248171	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 2945	AddressLine1
City	LIBERAL	City
State	KS	State
ZIP Code	679052945	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES J KARLAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6206248171	Phone
Date Signed	2011-05-03	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN RICE	Name
Phone	6206248471	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)
Name Of Principal Officer Person	JAMES J KARLAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	333 W 15TH	AddressLine1
City	LIBERAL	City
State	KS	State
ZIP Code	67901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1827944	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	KS	StateLegalDomicile
Activity Or Mission Description	PROVIDE MENTAL HEALTH SERVICES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	40	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1004618	ContributionsGrantsPriorYear
Contributions Grants Current Year	752014	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1032787	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1049198	ProgramServiceRevenueCY
Investment Income Prior Year	17497	InvestmentIncomePriorYear
Investment Income Current Year	10086	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11904	OtherRevenuePriorYear
Other Revenue Current Year	16646	OtherRevenueCurrentYear
Total Revenue Prior Year	2066806	TotalRevenuePriorYear
Total Revenue Current Year	1827944	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1364384	SalariesEtcPriorYear
Salaries Etc Current Year	1424040	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	775084	OtherExpensePriorYear
Other Expenses Current Year	778562	OtherExpensesCurrentYear
Total Expenses Prior Year	2139468	TotalExpensesPriorYear
Total Expenses Current Year	2202602	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-72662	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-374658	RevenuesLessExpensesCY
Total Assets BOY	2097379	TotalAssetsBOY
Total Assets EOY	1749778	TotalAssetsEOY
Total Liabilities BOY	101683	TotalLiabilitiesBOY
Total Liabilities EOY	128740	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1995696	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1621038	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE MENTAL HEALTH TREATMENT AND EDUCATION SERVICES TO CLIENTS WITHIN THE CENTER'S SERVICE AREA	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1526915	Expense
Description	PROVIDE MENTAL HEALTH TREATMENT AND EDUCATION SERVICES TO CLIENTS WITHIN THE CENTER'S SERVICE AREA	Description
Total Program Service Expense	1526915	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	40	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHWEST GUIDANCE CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6206248171	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	333 W 15TH STREET	AddressLine1
City	LIBERAL	City
State	KS	State
ZIP Code	67901	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
EULA KITTLE
BOARD MEMBER	1.00	X	0	0	0
DAVID JASPER
TREASURER	1.00	X	0	0	0
JENNIFER EBERSOLE
BOARD MEMBER	1.00	X	0	0	0
OPAL HALL
SECRETARY	1.00	X	0	0	0
BOB KABERLEIN
VICE PRESIDENT	1.00	X	0	0	0
MARK MILLER
BOARD MEMBER	1.00	X	0	0	0
CHARLES MYERS
PRESIDENT	1.00	X	0	0	0
SHERRY LEONARD
BOARD MEMBER	1.00	X	0	0	0
NORA ROLLINS
BOARD MEMBER	1.00	X	0	0	0
ED POLEY
BOARD MEMBER	1.00	X	0	0	0
HOPE ALVAREZ
BOARD MEMBER	1.00	X	0	0	0
JACK TAYLOR
BOARD MEMBER	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	751014	GovernmentGrants
All Other Contributions	1000	AllOtherContributions
Total Contributions	752014	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLIENT SERVICE FEES	624100	888385	888385
TRUST ACCOUNT RECEIPTS	624100	160813	160813

Field	Value	IRS element (for citing)
Total Program Service Revenue	1049198	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10086	TotalRevenueColumn
Exclusion	$10,086	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	624100	BusinessCode
Total Revenue Column	16646	TotalRevenueColumn
Related Or Exempt Function Income	16646	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	16646	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1827944	TotalRevenueColumn
Related Or Exempt Function Income	1065844	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$10,086	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1108871	Total
Program Services	825850	ProgramServices
Management And General	283021	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	76548	Total
Program Services	56139	ProgramServices
Management And General	20409	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	160225	Total
Program Services	115919	ProgramServices
Management And General	44306	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	78396	Total
Program Services	58306	ProgramServices
Management And General	20090	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12314	Total
Management And General	12314	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8657	Total
Management And General	8657	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	37361	Total
Program Services	2353	ProgramServices
Management And General	35008	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	137933	Total
Program Services	124397	ProgramServices
Management And General	13536	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	46629	Total
Program Services	35610	ProgramServices
Management And General	11019	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	61607	Total
Program Services	3287	ProgramServices
Management And General	58320	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRUST FUNDS DISBURSEMEN	174492	174492
DEPRECIATION	81729		81729
DIAGNOSIS,THERAPY AND T	66813	65849	964
SUPPLIES	32143	3031	29112
TELEPHONE	29824	21990	7834

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	89060	Total
Program Services	39692	ProgramServices
Management And General	49368	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2202602	Total
Program Services	1526915	ProgramServices
Management And General	675687	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1369094	BOY
EOY	980108	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	133195	BOY
EOY	200133	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	40555	BOY
EOY	49478	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1386110	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	866051	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	554535	BOY
EOY	520059	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2097379	BOY
EOY	1749778	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	101683	BOY
EOY	128740	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	101683	BOY
EOY	128740	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1972809	BOY
EOY	1611830	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22887	BOY
EOY	9208	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1995696	BOY
EOY	1621038	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2097379	BOY
EOY	1749778	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-374658	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	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	964611	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1034393	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	809518	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	815112	CurrentTaxYearMinus1Year
Current Tax Year	558304	CurrentTaxYear
Total	4181938	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	990584	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	987860	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	944827	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	859243	CurrentTaxYearMinus1Year
Current Tax Year	888385	CurrentTaxYear
Total	4670899	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	163984	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	170373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	180919	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	188506	CurrentTaxYearMinus1Year
Current Tax Year	193710	CurrentTaxYear
Total	897492	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2119179	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2192626	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1935264	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1862861	CurrentTaxYearMinus1Year
Current Tax Year	1640399	CurrentTaxYear
Total	9750329	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

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	9750329	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26457	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28154	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25633	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17497	CurrentTaxYearMinus1Year
Current Tax Year	10086	CurrentTaxYear
Total	107827	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26457	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28154	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25633	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17497	CurrentTaxYearMinus1Year
Current Tax Year	10086	CurrentTaxYear
Total	107827	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8730	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10641	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5712	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11904	CurrentTaxYearMinus1Year
Current Tax Year	16646	CurrentTaxYear
Total	53633	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2154366	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2231421	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1966609	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1892262	CurrentTaxYearMinus1Year
Current Tax Year	1667131	CurrentTaxYear
Total	9911789	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98370	PublicSupportPercentage509
Prior Year Support Percentage	0.98240	PriorYearSupportPercentage
Investment Income Percentage	0.01090	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01100	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1386110	InvestmentCostOrOtherBasis
Depreciation	866051	Depreciation
Book Value	520059	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	520059	TotalOfBookValueLandBuildings
Total Revenue	1827944	TotalRevenue
Total Expenses	2202602	TotalExpenses
Excess Or Deficit For Year	-374658	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	-374658	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1827944	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1827944	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1827944	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2202602	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2202602	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2202602	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE TAX RETURN AND FINANCIALS ARE APPROVED AT A BOARD MEETING
	THE FINANCIALS AND TAX RETURN ARE AVAILABLE UPON REQUEST	FORM 990, PART VI, SECTION C, LINE 19