FALMOUTH HOUSING CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FALMOUTH HOUSING CORPORATION (EIN 04-3333866)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-06
IRS object ID: 201141269349300034
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	2011-05-06T12:41:11-05:00	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	SANDERS WALSH & EATON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX F	AddressLine1
City	OSTERVILLE	City
State	MA	State
ZIP Code	02655	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	043333866	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FALMOUTH HOUSING CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FALM	NameControl
Phone	5085404009	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	704 MAIN STREET	AddressLine1
City	FALMOUTH	City
State	MA	State
ZIP Code	025402658	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT MURRAY	Name
Title	PRESIDENT	Title
Phone	5085404009	Phone
Date Signed	2011-03-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J WALSH CPA	Name
Phone	5084280790	Phone
Date Prepared	2011-05-06	DatePrepared

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	668823	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	EDUCATE, STIMULATE, RESEARCH AND PROVIDE AFFORDABLE HOUSING IN THE TOWN OF FALMOUTH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	208262	ContributionsGrantsPriorYear
Contributions Grants Current Year	88922	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	361740	ProgramServiceRevenuePriorYear
Program Service Revenue CY	396674	ProgramServiceRevenueCY
Investment Income Prior Year	502	InvestmentIncomePriorYear
Investment Income Current Year	345	InvestmentIncomeCurrentYear
Other Revenue Prior Year	47598	OtherRevenuePriorYear
Other Revenue Current Year	182882	OtherRevenueCurrentYear
Total Revenue Prior Year	618102	TotalRevenuePriorYear
Total Revenue Current Year	668823	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	15819	SalariesEtcPriorYear
Salaries Etc Current Year	15844	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	30582	TotalFundrsngExpCurrentYear
Other Expense Prior Year	521654	OtherExpensePriorYear
Other Expenses Current Year	577416	OtherExpensesCurrentYear
Total Expenses Prior Year	537473	TotalExpensesPriorYear
Total Expenses Current Year	593260	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	80629	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	75563	RevenuesLessExpensesCY
Total Assets BOY	5411207	TotalAssetsBOY
Total Assets EOY	5440048	TotalAssetsEOY
Total Liabilities BOY	4352957	TotalLiabilitiesBOY
Total Liabilities EOY	4306231	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1058250	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1133817	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATE, STIMULATE, RESEARCH AND PROVIDE AFFORDABLE HOUSING IN THE TOWN OF FALMOUTH.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	526155	Expense
Revenue	579901	Revenue
Description	ACQUIRE, CONSTRUCT, MANAGE, MAINTAIN AND MAKE AVAILABLE, THROUGH ANY AVAILABLE RESOURCE, AFFORDABLE HOUSING IN THE TOWN OF FALMOUTH TO A PERSON OR FAMILIES IN NEED OF ECONOMIC ASSISTANCE.	Description
Total Program Service Expense	526155	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
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	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
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	false	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
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	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	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ROBERT MURRAY	NamePerson
Telephone Number	5085404009	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	704 MAIN STREET	AddressLine1
City	FALMOUTH	City
State	MA	State
ZIP Code	02540	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
THOMAS LACEY
DIRECTOR	2.00	X	0	0	0
EDWARD MARKS
DIRECTOR	2.00	X	0	0	0
JILLIAN GILLICK
DIRECTOR	2.00	X	0	0	0
PETER CLARK
TREASURER	5.00	X	0	0	0
JESSICA ERICKSON
DIRECTOR	2.00	X	0	0	0
ERIC T TURKINGTON
DIRECTOR	2.00	X	0	0	0
MICHAEL ROSSETTI
DIRECTOR	2.00	X	0	0	0
ROBERT H MURRAY
PRESIDENT	50.00		62308	0	0	X
FRANK K DUFFY JR ESQ
CLERK	5.00		0	0	0	X
SALLY FRITZ
SECRETARY	5.00		0	0	0	X
THOMAS R LEBACH
VICE PRESIDE	5.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62308	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	88922	AllOtherContributions
Total Contributions	88922	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	396674	TotalRevenueColumn
Exclusion	$396,674	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	396674	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	345	TotalRevenueColumn
Exclusion	$345	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
FEE	134012	$134,012
PAYMENTS FROM AFFILIATED PART	45490	$45,490
OTHER INCOME	3380	$3,380

Field	Value	IRS element (for citing)
Total Other Revenue	182882	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	668823	TotalRevenueColumn
Exclusion	$579,901	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	14688	Total
Program Services	14688	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1156	Total
Program Services	1156	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	13946	Total
Management And General	13946	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9158	Total
Management And General	9158	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6958	Total
Program Services	6958	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	2006	Total
Program Services	2006	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	200227	Total
Program Services	200227	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	134268	Total
Program Services	134268	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17542	Total
Program Services	17542	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
SUBSIDY RENT	68102	68102
REPAIRS AND MAINTENANCE	36023	36023
FUNDRAISING EXPENSE	30582		30582
TAXES - REAL ESTATE	24972	24972
CONDO FEES	14088	14088

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19544	Total
Program Services	6125	ProgramServices
Management And General	13419	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	593260	Total
Program Services	526155	ProgramServices
Management And General	36523	ManagementAndGeneral
Fundraising	30582	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	160773	BOY
EOY	43561	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	240709	BOY
EOY	305239	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4337	BOY
EOY	4427	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5466642	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	670348	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4825161	BOY
EOY	4796294	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	132727	BOY
EOY	121315	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	47500	BOY
EOY	169212	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5411207	BOY
EOY	5440048	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19088	BOY
EOY	14778	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4304061	BOY
EOY	4241645	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	29808	BOY
EOY	49808	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4352957	BOY
EOY	4306231	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	1058250	BOY
EOY	1133817	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1058250	BOY
EOY	1133817	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5411207	BOY
EOY	5440048	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	75563	ReconcilationRevenueExpenses
Reconcilation Other Changes	4	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

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	29000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	119150	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	99500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	208262	CurrentTaxYearMinus1Year
Current Tax Year	88922	CurrentTaxYear
Total	544834	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	253099	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	291882	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	358820	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	409840	CurrentTaxYearMinus1Year
Current Tax Year	579556	CurrentTaxYear
Total	1893197	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	282099	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	411032	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	458320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	618102	CurrentTaxYearMinus1Year
Current Tax Year	668478	CurrentTaxYear
Total	2438031	Total

Field	Value	IRS element (for citing)
Public Support Total509	2438031	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	47	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1611	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	502	CurrentTaxYearMinus1Year
Current Tax Year	345	CurrentTaxYear
Total	2538	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	47	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1611	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	502	CurrentTaxYearMinus1Year
Current Tax Year	345	CurrentTaxYear
Total	2538	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	282146	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	411065	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	459931	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	618604	CurrentTaxYearMinus1Year
Current Tax Year	668823	CurrentTaxYear
Total	2440569	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99900	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	1343323	OtherCostOrOtherBasis
Book Value	1343323	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3886192	OtherCostOrOtherBasis
Depreciation	657298	Depreciation
Book Value	3228894	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15544	OtherCostOrOtherBasis
Depreciation	11729	Depreciation
Book Value	3815	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	221583	OtherCostOrOtherBasis
Depreciation	1321	Depreciation
Book Value	220262	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4796294	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO RELATED PARTY	$49,058
SECURITY DEPOSITS	$750

Field	Value	IRS element (for citing)
Total Of Amounts	49808	TotalOfAmounts
Total Revenue	668823	TotalRevenue
Total Expenses	593260	TotalExpenses
Excess Or Deficit For Year	75563	ExcessOrDeficitForYear
Other	$4	OtherAmount
Total Adjustments	4	TotalAdjustments
Excess Or Deficit Per FS	75567	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	668823	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	668823	RevenueSubtotal
Total Revenue Per Form990	668823	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	593256	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	593256	ExpensesSubtotal
Other Expenses Not Included	4	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	4	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	593260	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE 4
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 4
SUPPLEMENTAL FINANCIAL INFORMATION	SCHEDULE D, PAGE 4, PART XIV	ROUNDING ADJUSTMENT

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 FILING VIA E-MAIL AND HAVE AUTHORIZED THE PRESIDENT TO REVIEW AND SIGN ON THEIR BEHALF.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION APPROVE A CONFLICT OF INTERST POLICY AND FOLLOWS IT AS WRITTEN AND RECORDED IN THE MINUTES. THE BOARD IS RESPONSIBLE TO INSURE COMPLIANCE.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	INDEPENDENT BOARD MEMBERS REVIEWED AND APPROVED THE COMPENSATION OF THE KEY EMPLOYEES AND DOCUMENTED THE PROCESS IN MINUTES OF THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.