KEYSTONE ELK COUNTRY ALLIANCE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: KEYSTONE ELK COUNTRY ALLIANCE (EIN 27-1804444)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-05-14
IRS object ID: 202421359349302092
Schema version: 2023v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T09:16:38-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251390233	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WESSEL & COMPANY	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	215 MAIN STREET	AddressLine1Txt
City	JOHNSTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15901	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	271804444	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEYSTONE ELK COUNTRY ALLIANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KEYS	BusinessNameControlTxt
Phone	8147875167	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	134 HOMESTEAD DRIVE	AddressLine1Txt
City	BENEZETT	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15821	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RAWLAND COGAN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8147875167	PhoneNum
Signature	2024-05-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RAWLAND	PersonFirstNm
Person Last	COGAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MEGHAN M FREIDHOF	PreparerPersonNm
PTIN	P01363082	PTIN
Phone	8145367864	PhoneNum
Preparation	2024-05-01	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RAWLAND COGAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	134 HOMESTEAD DRIVE	AddressLine1Txt
City	BENEZETT	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15821	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,458,496	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EXPERIENCEELKCOUNTRY.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO EDUCATE THE PUBLIC ABOUT WILDLIFE CONSERVATION SPECIFICALLY RELATED TO ELK AND CONSERVING AND ENHANCING ELK HABITAT	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	37	TotalEmployeeCnt
Total Volunteers	72	TotalVolunteersCnt
Total Gross UBI	$314,455	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$6,587	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,214,550	PYContributionsGrantsAmt
CY Contributions Grants	$1,437,436	CYContributionsGrantsAmt
PY Program Service Revenue	$148,097	PYProgramServiceRevenueAmt
CY Program Service Revenue	$155,826	CYProgramServiceRevenueAmt
PY Investment Income	$24,373	PYInvestmentIncomeAmt
CY Investment Income	$39,295	CYInvestmentIncomeAmt
PY Other Revenue	$876,396	PYOtherRevenueAmt
CY Other Revenue	$891,823	CYOtherRevenueAmt
PY Total Revenue	$2,263,416	PYTotalRevenueAmt
CY Total Revenue	$2,524,380	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$43,247	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$32,236	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,020,803	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,222,610	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$193,827	CYTotalFundraisingExpenseAmt
PY Other Expenses	$816,996	PYOtherExpensesAmt
CY Other Expenses	$943,831	CYOtherExpensesAmt
PY Total Expenses	$1,881,046	PYTotalExpensesAmt
CY Total Expenses	$2,198,677	CYTotalExpensesAmt
PY Revenues Less Expenses	$382,370	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$325,703	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,218,295	TotalAssetsBOYAmt
Total Assets EOY	$5,555,069	TotalAssetsEOYAmt
Total Liabilities BOY	$192,932	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$181,129	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,025,363	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,373,940	NetAssetsOrFundBalancesEOYAmt
Mission	TO EDUCATE THE PUBLIC ABOUT WILDLIFE CONSERVATION SPECIFICALLY RELATED TO ELK AND CONSERVING AND ENHANCING ELK HABITAT	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,710,652	ExpenseAmt
Revenue	$299,001	RevenueAmt
Desc	EDUCATING THE PUBLIC ABOUT WILDLIFE CONSERVATION SPECIFICALLY RELATED TO ELK AND CONSERVING AND ENHANCING ELK HABITAT.	Desc
Total Program Service Expenses	$1,710,652	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	2	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	37	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEYSTONE ELK COUNTRY ALLIANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8147875167	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	134 HOMESTEAD DRIVE	AddressLine1Txt
City	BENEZETTE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15821	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CHARLES ROSAMILLA JR
DIRECTOR	10.00	Yes (X)	$0	$0	$0
DAVID SPIGELMYER
VICE-CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
JANET NYCE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JERRY REGAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RANDY SCHMIDT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RICK TRUDE
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT BOLT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TERRY BRYANT
CHAIRMAN	5.00	Yes (X)	$0	$0	$0	Yes (X)
TINA SABADOS
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
RAWLAND COGAN
CEO	40.00		$158,565	$0	$4,457	Yes (X)
JON WALKER
PRESIDENT	40.00		$67,243	$0	$2,115	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$225,808	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,572	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$143,618	MembershipDuesAmt
Government Grants	$704,033	GovernmentGrantsAmt
All Other Contributions	$589,785	AllOtherContributionsAmt
Total Contributions	$1,437,436	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WAGON AND SLEIGH RIDES	900099	$68,500	$68,500
THEATER FEES	900099	$46,245	$46,245
ELK EXPO	900099	$41,081	$41,081

Field	Value	IRS element (for citing)
Total Program Service Revenue	$155,826	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,295	TotalRevenueColumnAmt
Exclusion	$39,295	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$56,018	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$19,924	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$36,094	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,094	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,094	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$987,944	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$553,751	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$434,193	TotalRevenueColumnAmt
Exclusion	$434,193	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$674,896	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$360,441	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$314,455	TotalRevenueColumnAmt
Unrelated Business Revenue	$314,455	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS REVENUE	900099	$61,667	$61,667
GAIN ON WHOLE LIFE INS	525990	$39,541	$39,541
ADVERTISING INCOME	541800	$5,873	$5,873

Field	Value	IRS element (for citing)
Other Revenue Total	$107,081	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,524,380	TotalRevenueColumnAmt
Related Or Exempt Func Income	$299,001	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$314,455	UnrelatedBusinessRevenueAmt
Exclusion	$473,488	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$32,236	TotalAmt
Program Services	$32,236	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$219,236	TotalAmt
Program Services	$153,465	ProgramServicesAmt
Management And General	$65,771	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$767,358	TotalAmt
Program Services	$734,470	ProgramServicesAmt
Management And General	$32,888	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$151,055	TotalAmt
Program Services	$135,949	ProgramServicesAmt
Management And General	$15,106	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$84,961	TotalAmt
Program Services	$76,465	ProgramServicesAmt
Management And General	$8,496	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$56,304	TotalAmt
Program Services	$21,959	ProgramServicesAmt
Management And General	$30,967	ManagementAndGeneralAmt
Fundraising	$3,378	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$116,011	TotalAmt
Program Services	$76,567	ProgramServicesAmt
Management And General	$5,801	ManagementAndGeneralAmt
Fundraising	$33,643	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,851	TotalAmt
Program Services	$14,110	ProgramServicesAmt
Management And General	$3,017	ManagementAndGeneralAmt
Fundraising	$5,724	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$53,040	TotalAmt
Program Services	$46,886	ProgramServicesAmt
Management And General	$5,304	ManagementAndGeneralAmt
Fundraising	$850	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$41,442	TotalAmt
Program Services	$14,090	ProgramServicesAmt
Management And General	$1,658	ManagementAndGeneralAmt
Fundraising	$25,694	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,094	TotalAmt
Program Services	$1,094	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$116,263	TotalAmt
Program Services	$113,938	ProgramServicesAmt
Management And General	$2,325	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$49,003	TotalAmt
Program Services	$41,653	ProgramServicesAmt
Management And General	$7,350	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$95,033	$34,212	$35,162	$25,659
RAFFLE EXPENSE	$89,688			$89,688
CREDIT CARD AND BANKING	$62,787	$12,557	$50,230
HABITAT ENHANCEMENT	$54,185	$54,185

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$186,130	TotalAmt
Program Services	$146,816	ProgramServicesAmt
Management And General	$30,123	ManagementAndGeneralAmt
Fundraising	$9,191	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,198,677	TotalAmt
Program Services	$1,710,652	ProgramServicesAmt
Management And General	$294,198	ManagementAndGeneralAmt
Fundraising	$193,827	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,042,530	BOYAmt
EOY	$403,440	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$78,800	BOYAmt
EOY	$147,850	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$67,837	BOYAmt
EOY	$65,506	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$143,525	BOYAmt
EOY	$88,266	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,814	BOYAmt
EOY	$12,736	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,561,743	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$941,898	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,746,991	BOYAmt
EOY	$2,619,845	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,207,879	BOYAmt
EOY	$1,254,445	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$88,098	BOYAmt
EOY	$92,619	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$830,821	BOYAmt
EOY	$870,362	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,218,295	BOYAmt
EOY	$5,555,069	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$59,331	BOYAmt
EOY	$25,433	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$27,637	BOYAmt
EOY	$65,200	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$52,521	BOYAmt
EOY	$40,849	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$53,443	BOYAmt
EOY	$49,647	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$192,932	BOYAmt
EOY	$181,129	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,906,749	BOYAmt
EOY	$4,510,741	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,118,614	BOYAmt
EOY	$863,199	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,025,363	BOYAmt
EOY	$5,373,940	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,218,295	BOYAmt
EOY	$5,555,069	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$325,703	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$22,874	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$728,631	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$804,847	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,556,447	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,214,550	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,409,186	CurrentTaxYearAmt
Total	$6,713,661	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$728,631	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$804,847	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,556,447	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,214,550	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,409,186	CurrentTaxYearAmt
Total	$6,713,661	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,713,661	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$100,680	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,479	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,558	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,559	CurrentTaxYearAmt
Total	$458,387	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,172,048	TotalSupportAmt
Public Support CY170	0.93610	PublicSupportCY170Pct
Public Support PY170	0.93280	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,092,946	BeginningYearBalanceAmt
Investment Earnings Or Losses	$86,298	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$26	AdministrativeExpensesAmt
End Year Balance	$2,179,270	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,114,141	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$21,195	InvestmentEarningsOrLossesAmt
End Year Balance	$2,092,946	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,485,891	BeginningYearBalanceAmt
Contributions	$555,000	ContributionsAmt
Investment Earnings Or Losses	$74,170	InvestmentEarningsOrLossesAmt
Administrative Expenses	$920	AdministrativeExpensesAmt
End Year Balance	$2,114,141	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$248,081	BeginningYearBalanceAmt
Contributions	$1,168,623	ContributionsAmt
Investment Earnings Or Losses	$71,784	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,000	GrantsOrScholarshipsAmt
Administrative Expenses	$1,597	AdministrativeExpensesAmt
End Year Balance	$1,485,891	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$220,170	BeginningYearBalanceAmt
Investment Earnings Or Losses	$29,451	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,540	AdministrativeExpensesAmt
End Year Balance	$248,081	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.94320	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.02890	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.02790	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$102,520	InvestmentCostOrOtherBasisAmt
Book Value	$102,520	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,587,052	InvestmentCostOrOtherBasisAmt
Depreciation	$297,774	DepreciationAmt
Book Value	$2,289,278	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$865,871	InvestmentCostOrOtherBasisAmt
Depreciation	$637,823	DepreciationAmt
Book Value	$228,048	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$6,300	InvestmentCostOrOtherBasisAmt
Depreciation	$6,301	DepreciationAmt
Book Value	-$1	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,619,845	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENTS - CASH SURRENDER VALUE	$865,362
OTHER ASSETS	$5,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$870,362	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL LIABILITIES	$23,755
PAYROLL TAXES PAYABLE	$5,019
HOMESTEAD DEPOSIT LIABILITY	$20,873

Field	Value	IRS element (for citing)
Total Liability	$49,647	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,294,855	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$22,874	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$367,236	DonatedServicesAndUseFcltsAmt
Other Revenue	$380,365	OtherRevenueAmt
Revenue Not Reported	$770,475	RevenueNotReportedAmt
Revenue Subtotal	$2,524,380	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,524,380	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,946,278	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$367,236	DonatedServicesUseFcltsAmt
Other Expenses Included	$380,365	OtherExpensesIncludedAmt
Expenses Not Reported	$747,601	ExpensesNotReportedAmt
Expenses Subtotal	$2,198,677	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,198,677	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE USE OF ENDOWMENT FUNDS IS TO PROVIDE FINANCIAL SUPPORT FOR THE OPERATION, CAPITAL REQUIREMENTS AND CONTINUED EXISTENCE OF KECA INCLUDING BUT NOT LIMITED TO ITS BUILDINGS AND GROUNDS AND THE VARIOUS SERVICES, PROGRAMS, AND ACTIVITIES PROVIDED BY KECA FOR EDUCATION AND PARTICIPATION IN THE CONSERVATION OF WILDLIFE AND NATURAL RESOURCES.
PART X, LINE 2:	NO PROVISION FOR FEDERAL TAXES ON INCOME HAS BEEN INCLUDED IN THE ACCOUNTS, SINCE THE ORGANIZATION QUALIFIES AS AN EXEMPT ORGANIZATION MEETING THE REQUIREMENTS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FASB ASC REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS PERFORMED AN EVALUATION AND HAS DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS THAT MEET THE REPORTING AND DISCLOSURE PROVISIONS OF FASB ASC. THE ORGANIZATION RECORDS TAX PENALTIES AND INTEREST AS THEY OCCUR. THE ORGANIZATION HAS NOT INCURRED TAX PENALTIES OR INTEREST COSTS IN THE CURRENT YEAR.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RECLASSIFICATION OF RENTAL EXPENSE 19,924. RECLASSIFICATION OF COST OF GOODS SOLD 360,441.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RECLASSIFICATION OF INVESTMENT INCOME & INVESTMENT MGMT FEES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RECLASSIFICATION OF RENTAL EXPENSE 19,924. RECLASSIFICATION OF COST OF GOODS SOLD 360,441.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RECLASSIFICATION OF INVESTMENT MANAGEMENT FEES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CHAPTER ANNUAL BANQUETS	Event1Nm
Gross Receipts Event1	$987,944	GrossReceiptsEvent1Amt
Gross Revenue Event1	$987,944	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$347,186	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$158,771	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$47,794	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$987,944	GrossReceiptsTotalAmt
Gross Revenue Total Events	$987,944	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$347,186	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$158,771	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$47,794	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$553,751	DirectExpenseSummaryEventsAmt
Net Income Summary	$434,193	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	RAWLAND COGAN	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$158,565	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,457	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$163,022	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$260,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET CAPITALIZATION RA	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SPECIALIZED SERVICES	1	$50,236	COST OF LABOR OF MAT
Yes (X)	IN- KIND ADVERTISING	1	$50,000	3RD PARTY VERIFICATI
Yes (X)	IN-KIND EQUIPMENT LEASE	1	$7,000	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION WILL PROVIDE THE FULL BOARD OF DIRECTORS A DRAFT OF THE FORM 990 PRIOR TO FILING THE RETURN. EACH BOARD MEMBER IS INVOLVED AND PARTICIPATES IN THE REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS REVIEWS ALL POLICIES ON A REGULAR BASIS TO ENSURE COMPLIANCE IS BEING ENFORCED.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS USES COMPARABLE DATA AND SIMILIAR ORGANIZATIONS TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S CEO. THIS PROCESS IS REVIEWED ON A REGULAR BASIS BY BOARD.
FORM 990, PART VI, SECTION C, LINE 19	KECA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E	RENTAL-FACILITY AND EQUIPMENT: PROGRAM SERVICE EXPENSES 49,074. MANAGEMENT AND GENERAL EXPENSES 3,132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,206. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 20,646. MANAGEMENT AND GENERAL EXPENSES 19,786. FUNDRAISING EXPENSES 2,581. TOTAL EXPENSES 43,013. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 17,137. MANAGEMENT AND GENERAL EXPENSES 734. FUNDRAISING EXPENSES 6,610. TOTAL EXPENSES 24,481. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 19,275. MANAGEMENT AND GENERAL EXPENSES 2,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,417. HORSE AND WAGON EXPENSE: PROGRAM SERVICE EXPENSES 14,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,712. SCHOLARSHIP AWARDS: PROGRAM SERVICE EXPENSES 13,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,100. MEMBERSHIP, DUES,AND REFERENCES: PROGRAM SERVICE EXPENSES 4,022. MANAGEMENT AND GENERAL EXPENSES 1,006. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,028. THEATER EXPENSE: PROGRAM SERVICE EXPENSES 4,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,106. EDUCATIONAL EXPENSES: PROGRAM SERVICE EXPENSES 3,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,434. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,995. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,995. MINOR EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 1,310. MANAGEMENT AND GENERAL EXPENSES 328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,638.
FORM 990, PART XII, LINE 2C:	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.