LEON COUNTY HUMANE SOCIETY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LEON COUNTY HUMANE SOCIETY (EIN 59-6138275)
Tax period
2022-01-01 to 2022-12-31
Filed
2024-02-22
IRS object ID
202420539349300617
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-22T10:16:57-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270744072PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TIMOTHY D SCOTT CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12419 FLEISCHMANN RD STE 4AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP323084593ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN596138275EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEON COUNTY HUMANE SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEONBusinessNameControlTxt
Phone8502249193PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1413 TIMBERLANE ROADAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32312ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA M GLUNTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8502249193PhoneNum
Signature2023-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLISA MPersonFirstNm
Person LastGLUNTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY D SCOTT CPAPreparerPersonNm
PTINP00981119PTIN
Phone8503856578PhoneNum
Preparation2024-02-22PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA M GLUNTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1413 TIMBERLANE ROADAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32312ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$782,803GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEONCOUNTYHUMANE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO FOSTER HUMANE TREATMENT OF ANIMALS THROUGH EDUCATION AND OTHER PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$604,188PYContributionsGrantsAmt
CY Contributions Grants$658,249CYContributionsGrantsAmt
PY Program Service Revenue$137,791PYProgramServiceRevenueAmt
CY Program Service Revenue$125,225CYProgramServiceRevenueAmt
PY Investment Income$2,719PYInvestmentIncomeAmt
CY Investment Income-$3,021CYInvestmentIncomeAmt
CY Other Revenue$2,350CYOtherRevenueAmt
PY Total Revenue$744,698PYTotalRevenueAmt
CY Total Revenue$782,803CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$260,650PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$283,356CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,415CYTotalFundraisingExpenseAmt
PY Other Expenses$302,115PYOtherExpensesAmt
CY Other Expenses$283,509CYOtherExpensesAmt
PY Total Expenses$562,765PYTotalExpensesAmt
CY Total Expenses$566,865CYTotalExpensesAmt
PY Revenues Less Expenses$181,933PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$215,938CYRevenuesLessExpensesAmt
Total Assets BOY$1,011,822TotalAssetsBOYAmt
Total Assets EOY$1,229,133TotalAssetsEOYAmt
Total Liabilities BOY$13,222TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,595TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$998,600NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,214,538NetAssetsOrFundBalancesEOYAmt
MissionTO FOSTER HUMANE TREATMENT OF ANIMALS THROUGH EDUCATION AND OTHER PROGRAMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,321ExpenseAmt
DescFOSTER PROGRAM TO EXTEND ADOPTION PERIOD ALLOWED UNDER CITY ORDINANCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$186,556ExpenseAmt
DescINDIGENT PET CARE PROGRAM TO PROVIDE ASSISTANCE TO LOW INCOME PET OWNERS FOR VET CAREDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$265,363ExpenseAmt
DescOTHER EDUCATIONAL AND SUPPORT SERVICES TO PROVIDE HUMANE TREATMENT TO ANIMALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$456,240TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTIMOTHY D SCOTT CPA PAPersonNm
Phone8503856578PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12419 FLEISCHMANN RD SUITE 4AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonLISA M GLUNTPersonNm
TitleEXECUTIVE DITitleTxt
Average Hours Per Week40.00AverageHoursPerWeekRt
Average Hours Per Week Rltd Org0.00AverageHoursPerWeekRltdOrgRt
OfficerYes (X)OfficerInd
Reportable Comp From Org$64,788ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,788TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$3,000MembershipDuesAmt
All Other Contributions$655,249AllOtherContributionsAmt
Total Contributions$658,249TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
FOSTER ADOPTIONS$120,167$120,167
SALES/OTHER$5,058$5,058
FieldValueIRS element (for citing)
Total Program Service Revenue$125,225TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,021TotalRevenueColumnAmt
Exclusion-$3,021ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREBATES/OTHERDesc
Total Revenue Column$2,350TotalRevenueColumnAmt
Related Or Exempt Func Income$2,350RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,350OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$782,803TotalRevenueColumnAmt
Related Or Exempt Func Income$2,350RelatedOrExemptFuncIncomeAmt
Exclusion$122,204ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$283,356TotalAmt
Program Services$209,683ProgramServicesAmt
Management And General$59,505ManagementAndGeneralAmt
Fundraising$14,168FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,875TotalAmt
Management And General$7,875ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$212TotalAmt
Program Services$212ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,393TotalAmt
Program Services$7,766ProgramServicesAmt
Management And General$2,122ManagementAndGeneralAmt
Fundraising$505FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ANIMAL MEDICAL$186,267$186,267
INSURANCE$17,414$12,886$3,657$871
WEBSITE/I.T.$9,742$7,209$2,046$487
SPECIAL EVENTS$7,537$7,537

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,069TotalAmt
Program Services$32,217ProgramServicesAmt
Management And General$10,005ManagementAndGeneralAmt
Fundraising$1,847FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$566,865TotalAmt
Program Services$456,240ProgramServicesAmt
Management And General$85,210ManagementAndGeneralAmt
Fundraising$25,415FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$596,695BOYAmt
EOY$821,295EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$169,884BOYAmt
EOY$174,689EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$375,973LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$168,239LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$215,238BOYAmt
EOY$207,734EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$30,005BOYAmt
EOY$25,415EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,011,822BOYAmt
EOY$1,229,133EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,222BOYAmt
EOY$14,595EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,222BOYAmt
EOY$14,595EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$968,595BOYAmt
EOY$25,415EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,005BOYAmt
EOY$1,189,123EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$998,600BOYAmt
EOY$1,214,538EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,011,822BOYAmt
EOY$1,229,133EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$215,938ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$381,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$433,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$560,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$604,188CurrentTaxYearMinus1YearAmt
Current Tax Year$658,249CurrentTaxYearAmt
Total$2,637,150TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$2,350CurrentTaxYearAmt
Total$2,350TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,791CurrentTaxYearMinus1YearAmt
Current Tax Year$125,225CurrentTaxYearAmt
Total$627,717TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$493,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$571,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$674,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$741,979CurrentTaxYearMinus1YearAmt
Current Tax Year$785,824CurrentTaxYearAmt
Total$3,267,217TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,267,217PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$1,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,719CurrentTaxYearMinus1YearAmt
Current Tax Year-$3,021CurrentTaxYearAmt
Total$2,636TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$1,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,719CurrentTaxYearMinus1YearAmt
Current Tax Year-$3,021CurrentTaxYearAmt
Total$2,636TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$491,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$575,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$675,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$744,698CurrentTaxYearMinus1YearAmt
Current Tax Year$782,803CurrentTaxYearAmt
Total$3,269,853TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99920PublicSupportCY509Pct
Public Support PY5090.99650PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,000OtherCostOrOtherBasisAmt
Book Value$50,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Depreciation$168,239DepreciationAmt
Book Value-$168,239BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$325,973OtherCostOrOtherBasisAmt
Book Value$325,973BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$207,734TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND COPY AVAILABLE FOR REVIEW BY BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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