SOUTH ASIAN NETWORK INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SOUTH ASIAN NETWORK INC (EIN 33-0608166)
Tax period: 2022-07-01 to 2022-12-31
Filed: 2023-09-22
IRS object ID: 202312659349301506
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-22T14:12:39-04:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRUBER AND LOPEZ INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	438 OLD NEWPORT BLVD	AddressLine1Txt
City	Newport Beach	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92663	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330608166	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH ASIAN NETWORK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18173 PIONEER BLVD I	AddressLine1Txt
City	Artesia	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHAKEEL SYED	PersonNm
Person Title	EXECUTIVE DIREC	PersonTitleTxt
Phone	7147724744	PhoneNum
Signature	2023-09-18	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SHAKEEL	PersonFirstNm
Person Last	SYED	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RON LOPEZ	PreparerPersonNm
PTIN	P00758088	PTIN
Phone	9493462900	PhoneNum
Preparation	2023-09-22	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	00	OOBSecurityVerificationCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Application Pending	Yes (X)	ApplicationPendingInd
Gross Receipts	$526,576	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SOUTHASIANNETWORK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SOUTH ASIAN NETWORK (SAN) IS A COMMUNITY BASED ORGANIZATION ADVANCING HEALTH, WELL BEING, AND CIVIL RIGHTS OF SOUTH ASIANS IN SOUTHERN CALIFORNIA.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,475,684	PYContributionsGrantsAmt
CY Contributions Grants	$511,802	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$876	PYInvestmentIncomeAmt
CY Investment Income	$2,024	CYInvestmentIncomeAmt
CY Other Revenue	$10,525	CYOtherRevenueAmt
PY Total Revenue	$1,476,560	PYTotalRevenueAmt
CY Total Revenue	$524,351	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$520,232	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$338,838	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$113	CYTotalFundraisingExpenseAmt
PY Other Expenses	$248,846	PYOtherExpensesAmt
CY Other Expenses	$137,611	CYOtherExpensesAmt
PY Total Expenses	$769,078	PYTotalExpensesAmt
CY Total Expenses	$476,449	CYTotalExpensesAmt
PY Revenues Less Expenses	$707,482	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$47,902	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,033,108	TotalAssetsBOYAmt
Total Assets EOY	$1,099,777	TotalAssetsEOYAmt
Total Liabilities BOY	$24,235	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$43,002	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,008,873	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,056,775	NetAssetsOrFundBalancesEOYAmt
Mission	SOUTH ASIAN NETWORK (SAN) IS A COMMUNITY BASED ORGANIZATION ADVANCING HEALTH, WELL BEING, AND CIVIL RIGHTS OF SOUTH ASIANS IN SOUTHERN CALIFORNIA.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$329,011	ExpenseAmt
Desc	SANS COMMUNITY HEALTH INITIATIVE (CHAI) ENSURES ACCESS TO QUALITY HEALTHCARE SERVICES THORUGH OUTREACH, EDUCATION, AND PATIENT NAVIGATION. IN ADDITION, SAN PROVIDES ENROLLMENT ASSISTANCE IN COVERED CALIFORNIA MEDI-CAL, AND MEDICARE, AND OFFERS FREE OR LOW COST LINGUISTICALLY AND CULTURALLY SPECIFIC MENTAL HEALTH SERVICES TO COMMUNITY MEMBERS.THE AWAZ VOICES AGAINST VIOLENCE PROGRAM PROVIDES SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFFICKING, AND CHILD ABUSE. THIS IS DONE THROUGH CASE MANAGEMENT, MENTAL HEALTH SERVICES, ACCESS TO LEGAL COUNSEL, VIOLENCE PREVENTION EDUCATION, AND COURT ACCOMPANIMENT.THE CIVIL RIGHTS UNIT (cru) FOCUSES ON INCREASING CIVIC ENGAGEMENT THROUGH CITIZENSHIP APPLICATION ASSISTANCE, ESL AND CIVICS SUPPORT, LEADERSHIP DEVELOPMENT OF YOUT AND SENIORS, WORKSHOPS ON IMMIGRATION RELIEF, HATE CRIMES, AND VOTER EDUCATION AND ENGAGEMENT.	Desc
Total Program Service Expenses	$329,011	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	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	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHAKEEL SYED	PersonNm
Phone	7147724744	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18173 PIONEER BLVD I	AddressLine1Txt
City	Artesia	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90701	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SANDEEP DHUPER
BOARDMEMBER	2.00	0.00	Yes (X)	$0	$0	$0
DR MEENA MAKHIJANI
BOARDMEMBER	2.00	0.00	Yes (X)	$0	$0	$0
LABONI HOQ
BOARDMEMBER	2.00	0.00	Yes (X)	$0	$0	$0
VAISHALEE RAJA
BOARDMEMBER	2.00	0.00	Yes (X)	$0	$0	$0
SANJAY CHHUGANI
BOARDMEMBER	2.00	0.00	Yes (X)	$0	$0	$0
SUMAN MUDUNURI
CO-CHAIR	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ROHIT SHENDRIKAR
CO-CHAIR	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
RITA KAPADIA
SECRETARY	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DR ASHIM KUMAR
TREASURER	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$511,802	AllOtherContributionsAmt
Total Contributions	$511,802	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,024	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,024	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$12,750	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$2,225	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,525	TotalRevenueColumnAmt
Exclusion	$10,525	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$524,351	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,024	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,525	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$293,607	TotalAmt
Program Services	$190,803	ProgramServicesAmt
Management And General	$102,804	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,542	TotalAmt
Program Services	$22,542	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,689	TotalAmt
Program Services	$14,915	ProgramServicesAmt
Management And General	$7,774	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,286	TotalAmt
Program Services	$11,281	ProgramServicesAmt
Management And General	$6,005	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,357	TotalAmt
Program Services	$4,174	ProgramServicesAmt
Management And General	$4,183	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,527	TotalAmt
Program Services	$12,387	ProgramServicesAmt
Management And General	$1,140	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,234	TotalAmt
Program Services	$6,396	ProgramServicesAmt
Management And General	$838	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,171	TotalAmt
Program Services	$5,171	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,076	TotalAmt
Program Services	$19,167	ProgramServicesAmt
Management And General	$1,909	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$23,220	TotalAmt
Program Services	$15,800	ProgramServicesAmt
Management And General	$7,420	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,932	TotalAmt
Program Services	$7,069	ProgramServicesAmt
Management And General	$11,837	ManagementAndGeneralAmt
Fundraising	$26	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$72	TotalAmt
Program Services	$36	ProgramServicesAmt
Management And General	$36	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,871	TotalAmt
Program Services	$7,871	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES & SUBSRIPTIONS	$3,961	$2,203	$1,758
BANK & OTHER FEES	$2,494	$1,093	$1,401
POSTAGE & SHIPPING	$3,106	$2,799	$220	$87
JANITORIAL & MAINTENANCE	$2,548	$2,548

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,756	TotalAmt
Program Services	$2,756	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$476,449	TotalAmt
Program Services	$329,011	ProgramServicesAmt
Management And General	$147,325	ManagementAndGeneralAmt
Fundraising	$113	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$877,282	BOYAmt
EOY	$1,048,187	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$152,726	BOYAmt
EOY	$28,226	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$72,152	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$51,888	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$20,264	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,100	BOYAmt
EOY	$3,100	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,033,108	BOYAmt
EOY	$1,099,777	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,235	BOYAmt
EOY	$22,002	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$21,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,235	BOYAmt
EOY	$43,002	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	$835,298	BOYAmt
EOY	$890,109	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$173,575	BOYAmt
EOY	$166,666	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,008,873	BOYAmt
EOY	$1,056,775	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,033,108	BOYAmt
EOY	$1,099,777	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$47,902	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$519,141	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$492,387	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$678,350	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,475,684	CurrentTaxYearMinus1YearAmt
Current Tax Year	$511,802	CurrentTaxYearAmt
Total	$3,677,364	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$519,141	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$492,387	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$678,350	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,475,684	CurrentTaxYearMinus1YearAmt
Current Tax Year	$511,802	CurrentTaxYearAmt
Total	$3,677,364	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$805,084	SubstantialContributorsTotAmt
Public Support Total170	$2,872,280	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$876	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,024	CurrentTaxYearAmt
Total	$2,900	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,032	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,058	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103	CurrentTaxYearMinus2YearsAmt
Total	$9,193	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,689,457	TotalSupportAmt
Public Support CY170	0.77850	PublicSupportCY170Pct
Public Support PY170	0.88150	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,152	OtherCostOrOtherBasisAmt
Depreciation	$51,888	DepreciationAmt
Book Value	$20,264	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,264	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE PAYABLE	Desc
Amt	$21,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$21,000	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$524,351	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$524,351	RevenueSubtotalAmt
Total Revenue Per Form990	$524,351	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$476,449	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$476,449	ExpensesSubtotalAmt
Total Expenses Per Form990	$476,449	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	THE TAX RETUNRS ARE REVIEWED BY THE OFFICERS AND SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
Governing documents etc available to public Part VI line 19	THE TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Explanation of other changes in net assets or fund balances Part XI line 9	NET ASSETS AT BEGINNING OF YEAR WERE RESTATED BY $2,417 AS THE PRIOR YEAR WAS UNAUDITED.