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WARE COMMUNITY TELEVISION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WARE COMMUNITY TELEVISION INC (EIN 04-3243028)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-02-02
IRS object ID
202330339349301653
Schema version
2022v4.1
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)
Return2023-02-02T13:44:02-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042536173PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LIVINGSTON & HAYNES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line167 MAIN STREET PO BOX 330AddressLine1Txt
CityWARECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01082ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043243028EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WARE COMMUNITY TELEVISION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWAREBusinessNameControlTxt
Phone4139677411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 NORTH STREETAddressLine1Txt
CityWARECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01082ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFAITH DULAKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4139677411PhoneNum
Signature2023-02-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFAITHPersonFirstNm
Person LastDULAKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBRA L CHRISTENSENPreparerPersonNm
PTINP00642811PTIN
Phone4139675936PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFAITH DULAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 NORTH STREETAddressLine1Txt
CityWARECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01082ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$161,281GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWARECOMMUNITYTELEVISION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionPROVIDE EDUCATIONAL TRAINING TO THE PUBLIC, PROVIDE ACCESS TO COMMUNITY TELEVISION PRODUCTION AND OTHER MEDIA SKILLS AND ACCESSTO EQUIPMENT AND FACILITIES FOR TELEVISION PROGRAMNING AND PRODUCTION.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$165,610PYProgramServiceRevenueAmt
CY Program Service Revenue$161,281CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$165,610PYTotalRevenueAmt
CY Total Revenue$161,281CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$198,376PYOtherExpensesAmt
CY Other Expenses$187,446CYOtherExpensesAmt
PY Total Expenses$198,376PYTotalExpensesAmt
CY Total Expenses$187,446CYTotalExpensesAmt
PY Revenues Less Expenses-$32,766PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$26,165CYRevenuesLessExpensesAmt
Total Assets BOY$717,049TotalAssetsBOYAmt
Total Assets EOY$688,723TotalAssetsEOYAmt
Total Liabilities BOY$2,161TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$714,888NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$688,723NetAssetsOrFundBalancesEOYAmt
MissionPUBLIC CABLE ACCESS STATION WHICH SERVES THE TOWN OF WARE MASSACHUSETTS. LOCAL PROGRAMMING INCLUDES COVERAGE OF SCHOOL SPORTS AND FUNCTIONS, TOWN GOVERNMENT MEETINGS AND A COMMUNITY CALENDAR.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$168,755ExpenseAmt
Revenue$161,281RevenueAmt
DescYEAR'S CURRICULUM INCLUDED ALL FAUCETS OF PROVIDING PUBLIC ACCESS INCLUDING BUT NOT LIMITED TO TAPED SPORTS EVENTS, LIVE SELECTMENS' MEETINGS AND PUBLIC INTEREST PROGRAMMING.Desc
Total Program Service Expenses$168,755TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STANLEY CIUKAJBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4139677411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line142 LOIS STREETAddressLine1Txt
CityWARECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01082ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN ZIENOWIECZ
DIRECTOR1.00Yes (X)$0$0$0
ANN PELSKI
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE HOLMGREN
DIRECTOR1.00Yes (X)$0$0$0
DIANA RUCKI
DIRECTOR1.00Yes (X)$0$0$0
CHERYL VADNAIS
PRESIDENT1.00$0$0$0Yes (X)
FAITH DULAK
TREASURER1.00$0$0$0Yes (X)
CHARLENE DESJARDINS
CLERK1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCCOMCAST FRANCHISE FEEDesc
Business623990BusinessCd
Total Revenue Column$161,281TotalRevenueColumnAmt
Related Or Exempt Func Income$161,281RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$161,281TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$161,281TotalRevenueColumnAmt
Related Or Exempt Func Income$161,281RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Program Services$30,000ProgramServicesAmt
Management And General$10,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Management And General$1,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,750TotalAmt
Program Services$1,750ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$699TotalAmt
Management And General$699ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,012TotalAmt
Program Services$10,410ProgramServicesAmt
Management And General$2,602ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$107,107TotalAmt
Program Services$107,107ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,755TotalAmt
Program Services$2,343ProgramServicesAmt
Management And General$412ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$12,471$12,471
REPAIRS AND MAINTENANCE$4,512$943$3,569
RENTAL - STORAGE FOR VE$2,400$2,400
TRUCK FUEL$680$680

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$860TotalAmt
Program Services$651ProgramServicesAmt
Management And General$209ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$187,446TotalAmt
Program Services$168,755ProgramServicesAmt
Management And General$18,691ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$251,864BOYAmt
EOY$254,915EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,208,994LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$775,186LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$465,185BOYAmt
EOY$433,808EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$717,049BOYAmt
EOY$688,723EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,161BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,161BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$714,888BOYAmt
EOY$688,723EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$714,888BOYAmt
EOY$688,723EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$717,049BOYAmt
EOY$688,723EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$26,165ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Total$25TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,610CurrentTaxYearMinus1YearAmt
Current Tax Year$161,281CurrentTaxYearAmt
Total$842,944TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,610CurrentTaxYearMinus1YearAmt
Current Tax Year$161,281CurrentTaxYearAmt
Total$842,969TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$842,969PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$557CurrentTaxYearMinus3YearsAmt
Total$592TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,610CurrentTaxYearMinus1YearAmt
Current Tax Year$161,281CurrentTaxYearAmt
Total$843,561TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,000OtherCostOrOtherBasisAmt
Book Value$5,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$208,386OtherCostOrOtherBasisAmt
Depreciation$80,526DepreciationAmt
Book Value$127,860BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,228OtherCostOrOtherBasisAmt
Depreciation$28,464DepreciationAmt
Book Value$12,764BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$954,380OtherCostOrOtherBasisAmt
Depreciation$666,196DepreciationAmt
Book Value$288,184BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$433,808TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bFORM 990 IS APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING ANNUALLY. '
Form 990, Part VI, Section B, line 12cREVIEWED AND UPDATED ANNUALLY.
Form 990, Part VI, Section C, line 19FORMS 1023,AND 990 ARE AVAILABLE UPON REQUEST.

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