CHAMBER CLASSIC SOCCER ALLIANCE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CHAMBER CLASSIC SOCCER ALLIANCE INC (EIN 20-0648331)
Tax period: 2009-08-01 to 2010-07-31
Filed: 2011-03-01
IRS object ID: 201140609349300209
Schema version: 2009v1.3
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-01T11:25:53-08:00	Timestamp
Tax Period End Date	2010-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PULLIAM & CABLE PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6116 N CENTRAL EXPRESSWAY SUITE 100	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	752065101	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200648331	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHAMBER CLASSIC SOCCER ALLIANCE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHAM	NameControl
Phone	2143615480	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10711 PRESTON ROAD	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75230	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALAN R HELM	Name
Title	VICE CHAIRMAN - FINANCE	Title
Phone	2143615480	Phone
Date Signed	2011-01-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVIS J CABLE	Name
Phone	2143688900	Phone
Date Prepared	2011-03-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALAN R HELM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5215 N OCONNOR BLVD STE 2300	AddressLine1
City	IRVING	City
State	TX	State
ZIP Code	75039	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1334253	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.ccsai.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO SUPPORT AND DEVELOP AMATEUR SOCCER	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	28	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1335	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1423844	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1324097	ProgramServiceRevenueCY
Investment Income Prior Year	7022	InvestmentIncomePriorYear
Investment Income Current Year	10156	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1432201	TotalRevenuePriorYear
Total Revenue Current Year	1334253	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	11000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	10000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	209383	SalariesEtcPriorYear
Salaries Etc Current Year	255247	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1141063	OtherExpensePriorYear
Other Expenses Current Year	964619	OtherExpensesCurrentYear
Total Expenses Prior Year	1361446	TotalExpensesPriorYear
Total Expenses Current Year	1229866	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	70755	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	104387	RevenuesLessExpensesCY
Total Assets BOY	844995	TotalAssetsBOY
Total Assets EOY	1100767	TotalAssetsEOY
Total Liabilities BOY	252766	TotalLiabilitiesBOY
Total Liabilities EOY	404151	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	592229	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	696616	NetAssetsOrFundBalancesEOY
Mission Description	TO SUPPORT AND DEVELOP AMATEUR SOCCER	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1029074	Expense
Grants	10000	Grants
Revenue	1334253	Revenue
Description	CCSAI'S PURPOSE IS TO FOSTER AND ADVANCE NATIONAL AND INTERNATIONAL AMATEUR SOCCER COMPETITION AND TO ORGANIZE OPERATE, AND CONDUCT LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL COMPETITIONS AND TO SUPPORT AND DEVELOP AMATEUR SOCCER ATHLETES.	Description
Total Program Service Expense	1029074	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	12	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
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	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	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2143615480	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10711 PRESTON ROAD STE 200	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75230	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
KATHY RODD
Assistant Tournament Director	1.00	X	0	0	0
SUMA NAPPER
ED	50.00	X	91347	0	0	X
WES VINES
SECRETARY & CHAIRMAN	1.00	X	0	0	0
DICK STANFORD
VICE CHAIRMAN	1.00	X	0	0	0
JACKIE STANFORD
VICE CHAIRMAN	1.00	X	0	0	0
ALAN HELM
VP FINANCE	1.00	X	0	0	0
MAUREEN SANDO
SECRETARY	1.00	X	0	0	0
MICHAEL POWERS
CHAIRMAN CLUB REP	1.00	X	0	0	0
KEITH HODDER
CHAIRMAN COACH COMMITTI	1.00	X	0	0	0
ALAN SANDLER
CHAIRMAN REFEREE COMMITTEE	1.00	X	0	0	0
DD STRINGER
VOLUNTEER COORDINATOR	1.00	X	0	0	0
CARLOS RAMIREZ
REFEREE ASSIGNOR	1.00	X	0	0	0
BOBBY MORRISSON
REFEREE PROGRAM COORDINATOR	1.00	X	0	0	0
RICK TROUP
REFEREE ASSESSOR SUPERVISOR	1.00	X	0	0	0
JOHN FURLOW
VISE PRESIDENT	1.00	X	0	0	0
DAVID FRENCH
SECRETARY	1.00	X	0	0	0
STEVE TAYLOR
VISE PRESIDENT	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	91347	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Field rent/maintenance	531390	220259	220259
Concessions	900099	18379		$18,379
LEAGUE FEES & Tournaments	713990	1085459	1085459

Field	Value	IRS element (for citing)
Total Program Service Revenue	1324097	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3268	TotalRevenueColumn
Exclusion	$3,268	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	6888	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	6888	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6888	TotalRevenueColumn
Related Or Exempt Function Income	6888	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1334253	TotalRevenueColumn
Related Or Exempt Function Income	1312606	RelatedOrExemptFunctionIncome
Exclusion	$21,647	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	10000	Total
Program Services	10000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	91803	Total
Program Services	91803	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	163444	Total
Program Services	0	ProgramServices
Management And General	163444	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20478	Total
Program Services	0	ProgramServices
Management And General	20478	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5607	Total
Program Services	5607	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4589	Total
Program Services	4589	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13988	Total
Program Services	13988	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

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

Interest Interest

Field	Value	IRS element (for citing)
Total	16870	Total
Program Services	0	ProgramServices
Management And General	16870	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	50391	Total
Program Services	50391	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FIELD EXPENSES	326284	326284
REFEREE AND ASSOCIATED COSTS	178691	178691
RENTALS AND TELEPHONE	120150	120150
OUTSIDE SERVICES	92427	92427
FEES, REGISTRATION COSTS/WORKSHOPS	82851	82851

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	52293	Total
Program Services	52293	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1229866	Total
Program Services	1029074	ProgramServices
Management And General	200792	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	386513	BOY
EOY	743891	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	148301	BOY
EOY	15000	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	10000	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1225246	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	973473	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	300181	BOY
EOY	251773	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	90103	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	844995	BOY
EOY	1100767	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	42168	BOY
EOY	17491	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6330	BOY
EOY	181215	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	204268	BOY
EOY	205445	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	252766	BOY
EOY	404151	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	590844	BOY
EOY	615157	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1385	BOY
EOY	81459	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	592229	BOY
EOY	696616	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	844995	BOY
EOY	1100767	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
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

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8168	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1335	CurrentTaxYearMinus1Year
Total	30103	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1155147	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1069889	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1183411	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1398189	CurrentTaxYearMinus1Year
Current Tax Year	1324097	CurrentTaxYear
Total	6130733	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	25655	CurrentTaxYearMinus1Year
Current Tax Year	18379	CurrentTaxYear
Total	44034	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1173447	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1078057	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1185711	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1425179	CurrentTaxYearMinus1Year
Current Tax Year	1342476	CurrentTaxYear
Total	6204870	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7149	CurrentTaxYearMinus4Years
Total	7149	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7149	CurrentTaxYearMinus4Years
Total	7149	Total

Field	Value	IRS element (for citing)
Public Support Total509	6197721	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3882	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4574	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4616	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7022	CurrentTaxYearMinus1Year
Current Tax Year	10156	CurrentTaxYear
Total	30250	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3882	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4574	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4616	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7022	CurrentTaxYearMinus1Year
Current Tax Year	10156	CurrentTaxYear
Total	30250	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	6235120	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99400	PublicSupportPercentage509
Investment Income Percentage	0.00490	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1021275	OtherCostOrOtherBasis
Depreciation	815946	Depreciation
Book Value	205329	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	203971	OtherCostOrOtherBasis
Depreciation	157527	Depreciation
Book Value	46444	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	251773	TotalOfBookValueLandBuildings
Total Revenue	1334253	TotalRevenue
Total Expenses	1229866	TotalExpenses
Excess Or Deficit For Year	104387	ExcessOrDeficitForYear
Excess Or Deficit Per FS	104387	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1334253	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1334253	RevenueSubtotal
Total Revenue Per Form990	1334253	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1229866	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1229866	ExpensesSubtotal
Total Expenses Per Form990	1229866	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIP	TypeOfGrant
Number Of Recipients	10	NumberOfRecipients
Amount Of Cash Grant	10000	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Pt I Line 2	Identifier
Explanation	Scholarship	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11A	The Form 990 is provided to the Treasurer to review
Pt VI-B, Line 12c	Annually per written policy
Pt VI-B, Line 15	Compensation is reviewed annually by the Board
Pt VI-C, Line 19	Available upon request
Pt VI-C, Line 19	Upon Request
Pt XI, Line 2c	Treasurer in charge of financials