SOUTHERN TIER HEALTH CARE SYSTEM INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN TIER HEALTH CARE SYSTEM INC (EIN 16-1469489)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-22
IRS object ID: 201131739349300818
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	2011-06-22T12:40:41-07:00	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	RA MERCER & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12250 OLEAN RD BOX 218	AddressLine1
City	SARDINIA	City
State	NY	State
ZIP Code	14134	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	161469489	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHERN TIER HEALTH CARE SYSTEM INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	7163720614	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BLUEBIRD SQUARE	AddressLine1
City	OLEAN	City
State	NY	State
ZIP Code	14760	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HOWARD HOWLETT	Name
Title	PRESIDENT	Title
Phone	7163720614	Phone
Date Signed	2011-05-04	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JULIE L JAGODA CPA	Name
Phone	7164965028	Phone
Date Prepared	2011-06-22	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	DONNA KAHM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	111 VIRGINIA ST	AddressLine1
City	OLEAN	City
State	NY	State
ZIP Code	14760	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1435359	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO IMPROVE HEALTH CARE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1483006	ContributionsGrantsPriorYear
Contributions Grants Current Year	1383186	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	18909	ProgramServiceRevenuePriorYear
Program Service Revenue CY	32976	ProgramServiceRevenueCY
Investment Income Prior Year	1440	InvestmentIncomePriorYear
Investment Income Current Year	1828	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19044	OtherRevenuePriorYear
Other Revenue Current Year	12399	OtherRevenueCurrentYear
Total Revenue Prior Year	1522399	TotalRevenuePriorYear
Total Revenue Current Year	1430389	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	818104	SalariesEtcPriorYear
Salaries Etc Current Year	862290	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	513095	OtherExpensePriorYear
Other Expenses Current Year	405177	OtherExpensesCurrentYear
Total Expenses Prior Year	1331199	TotalExpensesPriorYear
Total Expenses Current Year	1267467	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	191200	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	162922	RevenuesLessExpensesCY
Total Assets BOY	1004384	TotalAssetsBOY
Total Assets EOY	1175545	TotalAssetsEOY
Total Liabilities BOY	196082	TotalLiabilitiesBOY
Total Liabilities EOY	204321	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	808302	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	971224	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO IMPROVE HEALTH CARE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	74212	Expense
Grants	205453	Grants
Description	SUPPORT OF RURAL PRIMARY CARE HOSPITALS, EMERGENCY CARE FACILITIIES, AND A CHILD ADVOCACY CENTER, INCLUDING GENERAL MONETARY SUPPORT FOR THOSE FACILITIES IN NEED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	218237	Expense
Grants	229912	Grants
Description	EDUCATION AND PROMOTION OF A TOBACCO FREE LIFESTYLE	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	305656	Expense
Grants	206390	Grants
Description	EMS TRAINING AND SERVICES, FLYCAR, GAMBLING EDUCATION AND OTHER HEALTH AND WELFARE PROGRAMS INCLUDING OTHER EXPENSES DIRECTLY RELATED TO THE ABOVE.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	GrantsGrants	DescriptionDescription
206516	204100	PROVIDE HEALTH INSURANCE/HEALTH CARE TO INDIVIDUALS AND FAMILIES WHO OTHERWISE WOULD NOT BE ABLE TO AFFORD IT.
298090	422408	CHILD ADVOCACY CENTER - PROVIDE ALL SERVICES TO ABUSED CHILDREN IN ONE SAFE PLACE.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	504606	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	626508	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	1102711	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	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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
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
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	21	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
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	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JENNA NELSON	NamePerson
Telephone Number	7163720614	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE BLUE BIRD SQUARE	AddressLine1
City	OLEAN	City
State	NY	State
ZIP Code	14760	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
SEE ATTACHED
VARIOUS	0.00	X	0	0	0
DONNA KAHM
CEO	37.00		96614	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	96614	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1268263	GovernmentGrants
All Other Contributions	114923	AllOtherContributions
Total Contributions	1383186	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	32976	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	32976	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1828	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	17369	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	4970	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	12399	TotalRevenueColumn
Exclusion	$12,399	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1430389	TotalRevenueColumn
Related Or Exempt Function Income	34804	RelatedOrExemptFunctionIncome
Exclusion	$12,399	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	639528	Total
Program Services	551326	ProgramServices
Management And General	88202	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	172039	Total
Program Services	149752	ProgramServices
Management And General	22287	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	50723	Total
Program Services	43721	ProgramServices
Management And General	7002	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19591	Total
Program Services	0	ProgramServices
Management And General	19591	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	13042	Total
Program Services	12579	ProgramServices
Management And General	463	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	27229	Total
Program Services	26507	ProgramServices
Management And General	722	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROFESSIONAL FEES	68459	64930	3529
PROGRAM EXPENSE	115406	109397	6009
OFFICE EXP & SUPPLIES	4771	4229	542
OPERATIONS	154204	137795	16409
NETWORK PROJECTS	2475	2475	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1267467	Total
Program Services	1102711	ProgramServices
Management And General	164756	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	174806	BOY
EOY	200838	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	94302	BOY
EOY	359674	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	390610	BOY
EOY	211452	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	4993	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	344666	BOY
EOY	398588	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1004384	BOY
EOY	1175545	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	173054	BOY
EOY	189736	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	23028	BOY
EOY	14585	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	196082	BOY
EOY	204321	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	767007	BOY
EOY	904514	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	41295	BOY
EOY	66710	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	808302	BOY
EOY	971224	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1004384	BOY
EOY	1175545	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	162922	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1120722	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1026125	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1406253	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1483006	CurrentTaxYearMinus1Year
Current Tax Year	1388793	CurrentTaxYear
Total	6424899	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1120722	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1026125	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1406253	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1483006	CurrentTaxYearMinus1Year
Current Tax Year	1388793	CurrentTaxYear
Total	6424899	Total

Field	Value	IRS element (for citing)
Public Support Total170	6424899	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1591	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1612	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1440	CurrentTaxYearMinus1Year
Current Tax Year	1828	CurrentTaxYear
Total	11155	Total

Field	Value	IRS element (for citing)
Total Support	6436054	TotalSupport
Public Support Pertcentage170	0.99830	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99830	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
EQUIPMENT	72515
OFFICE FURNITURE AND EQUIPMENT	25715
BUILDING & IMPROVEMENTS	300358

Field	Value	IRS element (for citing)
Total Book Value Other Assets	398588	TotalBookValueOtherAssets
Total Revenue	1430389	TotalRevenue
Total Expenses	1267467	TotalExpenses
Excess Or Deficit For Year	162922	ExcessOrDeficitForYear
Excess Or Deficit Per FS	162922	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1430389	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1430389	RevenueSubtotal
Total Revenue Per Form990	1430389	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1267467	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1267467	ExpensesSubtotal
Total Expenses Per Form990	1267467	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DRESS DOWN DAY	NameOfEvent1
Gross Receipts Event1	8475	GrossReceiptsEvent1
Gross Revenue Event1	8475	GrossRevenueEvent1
Other Direct Expenses Event1	2894	OtherDirectExpensesEvent1
Name Of Event2	PRINCESS PARTY	NameOfEvent2
Gross Receipts Event2	7450	GrossReceiptsEvent2
Gross Revenue Event2	7450	GrossRevenueEvent2
Other Direct Expenses Event2	1536	OtherDirectExpensesEvent2
Gross Receipts Total	15925	GrossReceiptsTotal
Gross Revenue Total Events	15925	GrossRevenueTotalEvents
Other Direct Expenses Total Events	4430	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	4430	DirectExpenseSummaryEvents
Net Income Summary	11495	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-C, Line 19	All documents available upon request.
Pt VI-A, Line 7a	Board of Directors elects its members.
Pt VI-B, Line 11a	Presentation by the auditor at the board mtg & approved by the Board.
Pt VI-B, Line 15	The Board does a thorough review of the CEO's performance.
Pt VI-C, Line 19	The CEO and Board do reviews of other key employees.
Pt VI-B, Line 12c	Annually each member is asked to fill out a form and sign with regard
	to conflicts of interest.
Form 990EZ, Part I, Line 16	PROFESSIONAL FEES DUES AND SUBSCRIPTIONS OFFICE EXPENSE BANK CHARGES MISCELLANEOUS ADVERTISING EDUCATION AND TRAINING INSURANCE RENT COMMUNITY PROJECTS PROGRAM EXPENSES NETWORK PROJECTS MAINTENANCE
Form 990EZ, Part II, Line 24	ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET INVESTMENTS
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE
Form 990, Part III, Line 4d	PROVIDE HEALTH INSURANCE/HEALTH CARE TO INDIVIDUALS AND 206516. 204100. 0. CHILD ADVOCACY CENTER - PROVIDE ALL SERVICES TO 298090. 422408. 0.