MACON VOLUNTEER CLINIC INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MACON VOLUNTEER CLINIC INC (EIN 74-3055376)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201143199349308159
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T13:36:08-08:00	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	GARRETT WOOD HALL & ASSOC PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 13557	AddressLine1
City	MACON	City
State	GA	State
ZIP Code	31208	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	743055376	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MACON VOLUNTEER CLINIC INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MACO	NameControl
Phone	4787551110	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	376 ROGERS AVE	AddressLine1
City	MACON	City
State	GA	State
ZIP Code	31204	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CILE LIND	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4787551110	Phone
Date Signed	2011-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STANLEY W HALL	Name
Phone	4787419966	Phone
Date Prepared	2011-11-15	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)
Name Of Principal Officer Person	CILE LIND	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	376 ROGERS AVE	AddressLine1
City	MACON	City
State	GA	State
ZIP Code	31204	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	355025	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	MACONVOLUNTEERCLINIC.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	Provide free medical care to individuals that do not qualify for public assistance and cannot afford to purchase health insurance.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	311618	ContributionsGrantsPriorYear
Contributions Grants Current Year	352646	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	191	InvestmentIncomePriorYear
Investment Income Current Year	89	InvestmentIncomeCurrentYear
Other Revenue Prior Year	538	OtherRevenuePriorYear
Other Revenue Current Year	2290	OtherRevenueCurrentYear
Total Revenue Prior Year	312347	TotalRevenuePriorYear
Total Revenue Current Year	355025	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	207249	SalariesEtcPriorYear
Salaries Etc Current Year	222862	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	29281	TotalFundrsngExpCurrentYear
Other Expense Prior Year	92571	OtherExpensePriorYear
Other Expenses Current Year	115954	OtherExpensesCurrentYear
Total Expenses Prior Year	299820	TotalExpensesPriorYear
Total Expenses Current Year	338816	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	12527	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	16209	RevenuesLessExpensesCY
Total Assets BOY	503172	TotalAssetsBOY
Total Assets EOY	522269	TotalAssetsEOY
Total Liabilities EOY	2888	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	503172	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	519381	NetAssetsOrFundBalancesEOY
Mission Description	Provide free medical care	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	239964	Expense
Description	THE ORGANIZATION PROVIDES FREE MEDICAL AND DENTAL CARE TO INDIVIDUALS WHO DO NOT QUALIFY FOR PUBLIC ASSISTANCE AND CANNOT AFFORD TO PURCHASE MEDICAL INSURANCE. LOCAL PHYSICIANS AND HEALTH CARE WORKERS VOLUNTEER TO PROVIDE SERVICES FREE OF CHARGE.	Description
Total Program Service Expense	239964	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	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
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CILE LIND	NamePerson
Telephone Number	4787551110	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	376 ROGERS AVENUE	AddressLine1
City	MACON	City
State	GA	State
ZIP Code	31204	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
CHAPIN HENLEY MD
Chairman	1.00	X	0	0	0
W JOHN O'SHAUGHNESSEYMD
Vice Chairman	1.00	X	0	0	0
JOHN ANDERSON
Director	1.00	X	0	0	0
EVELYN BICKLEYMD
Director	1.00	X	0	0	0
ALLISON TURK
Director	1.00	X	0	0	0
SANDRA HIGGISON
Director	1.00	X	0	0	0
YVONNE HOLMES
Director	1.00	X	0	0	0
ADAM HENLEY
Director	1.00	X	0	0	0
JACK MENENDEZ MD
Director	1.00	X	0	0	0
JOY HULGAN
Director	1.00	X	0	0	0
JIMMY SMITH MD
Director	1.00	X	0	0	0
VALERIE BISKEY
Ex. Director	40.00		24502	0	0	X	X
LYNN DENNY
Medical Director	20.00		75500	0	0		X	X
WESLEY ULRICH
Interim Ex Director	20.00		24502	0	0		X
SARAH PAYTON
Director	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	124504	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	79036	FederatedCampaigns
All Other Contributions	273610	AllOtherContributions
Total Contributions	352646	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	89	TotalRevenueColumn
Exclusion	$89	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Medical Records Fees	Description
Business Code	900099	BusinessCode
Total Revenue Column	2290	TotalRevenueColumn
Related Or Exempt Function Income	2290	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2290	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	355025	TotalRevenueColumn
Related Or Exempt Function Income	2290	RelatedOrExemptFunctionIncome
Exclusion	$89	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	124504	Total
Program Services	95102	ProgramServices
Management And General	29402	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	81808	Total
Program Services	42933	ProgramServices
Management And General	18875	ManagementAndGeneral
Fundraising	20000	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16550	Total
Program Services	11585	ProgramServices
Management And General	2979	ManagementAndGeneral
Fundraising	1986	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5688	Total
Program Services	0	ProgramServices
Management And General	5688	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1477	Total
Program Services	1241	ProgramServices
Management And General	162	ManagementAndGeneral
Fundraising	74	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13402	Total
Program Services	786	ProgramServices
Management And General	7141	ManagementAndGeneral
Fundraising	5475	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2551	Total
Program Services	2142	ProgramServices
Management And General	281	ManagementAndGeneral
Fundraising	128	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18478	Total
Program Services	15521	ProgramServices
Management And General	2033	ManagementAndGeneral
Fundraising	924	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	385	Total
Program Services	385	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13886	Total
Program Services	11664	ProgramServices
Management And General	1528	ManagementAndGeneral
Fundraising	694	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12398	Total
Program Services	10916	ProgramServices
Management And General	1482	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Medical Services	34744	34744	0	0
Medical Supplies	12945	12945	0	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	338816	Total
Program Services	239964	ProgramServices
Management And General	69571	ManagementAndGeneral
Fundraising	29281	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	290355	BOY
EOY	270456	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	119470	BOY
EOY	119590	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	400	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	174968	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	134555	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	44181	BOY
EOY	40413	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	48766	BOY
EOY	91810	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	503172	BOY
EOY	522269	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	2888	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2888	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	422840	BOY
EOY	387110	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	80332	BOY
EOY	132271	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	503172	BOY
EOY	519381	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	503172	BOY
EOY	522269	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	16209	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)
Hospital170b1 Aiii	X	Hospital170b1Aiii
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
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22031	OtherCostOrOtherBasis
Depreciation	10404	Depreciation
Book Value	11627	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	145342	OtherCostOrOtherBasis
Depreciation	116556	Depreciation
Book Value	28786	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7595	OtherCostOrOtherBasis
Depreciation	7595	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	40413	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Central Georgia Community foundation	48766
Medcen Foundation	43044

Field	Value	IRS element (for citing)
Total Book Value Other Assets	91810	TotalBookValueOtherAssets
Total Revenue	355025	TotalRevenue
Total Expenses	338816	TotalExpenses
Excess Or Deficit For Year	16209	ExcessOrDeficitForYear
Excess Or Deficit Per FS	16209	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	702943	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	347918	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	347918	RevenueNotRptdF990
Revenue Subtotal	355025	RevenueSubtotal
Total Revenue Per Form990	355025	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	686735	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	347919	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	347919	ExpensesNotRptdF990
Expenses Subtotal	338816	ExpensesSubtotal
Total Expenses Per Form990	338816	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	A copy of form 990 is provided to all board members by
Pt VI-B, Line 11a	eletronic media or at the monthly board meeting.
Pt VI-B, Line 12c	Board members are required to complete annual questionnaires
Pt VI-B, Line 12c	to determine if conflicts exist.
Pt VI-B, Line 15	The board of directors reviews and approves compensation of
Pt VI-B, Line 15	key employees annually and documents in the minutes of meetings.
Pt VI-C, Line 19	All governing and financial documents are made available
Pt VI-C, Line 19	to the public upon request at their office.
Pt VI-A, Line 2	One director was the lineal descendant of the another director.
Form 990EZ, Part I, Line 8	MISCELLANEOUS
Form 990EZ, Part I, Line 16	INSURANCE SUPPLIES TELEPHONE CONFERENCES & MEETINGS MISCELLANEOUS
Form 990EZ, Part II, Line 24	BUILDING IMPROVEMENTS OFFICE EQUIPMENT MEDICAL EQUIPMENT FURNITURE & FIXTURES COMMUNITY FOUNDATION
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE