SOCIETY FOR THE CONSERVATION OF BIGHORN SHEEP: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR THE CONSERVATION OF BIGHORN SHEEP (EIN 23-7113312)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-17
- IRS object ID
- 202241689349200709
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-17T11:21:07-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872929781 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDONIAN & GHAZARIAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 S 1ST ST | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237113312 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR THE CONSERVATION OF BIGHORN | BusinessNameLine1Txt |
| Business Name Line2 | SHEEP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 6612676523 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 94182 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 911094182 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK R LECOMPTE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6612676523 | PhoneNum |
| Signature | 2022-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | LECOMPTE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHANT ANDONIAN | PreparerPersonNm |
| PTIN | P01764743 | PTIN |
| Phone | 8188750950 | PhoneNum |
| Preparation | 2022-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.SCBS-CALIFORNIADESERTBIGHORN.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $54,181 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $38,181 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $4,200 | MembershipDuesAmt |
| Investment Income | $567 | InvestmentIncomeAmt |
| Fundraising Gross Income | $11,233 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $11,233 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $54,181 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $533 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $954 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $49,502 | OtherExpensesTotalAmt |
| Total Expenses | $50,989 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,192 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $356,245 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $359,437 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,245 | BOYAmt |
| EOY | $359,437 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,245 | BOYAmt |
| EOY | $359,437 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,245 | BOYAmt |
| EOY | $359,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CONSERVATION AND MANAGEMENT OF THE WILD SHEEP POPULATION OF CALIFORNIA AND THROUGHOUT NORTH AMERICA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (9 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SATTELLITE WATER MONITORINGCOLLECT AND PROVIDE DATA TO CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE BIOLOGISTS AND MARINE BASE STAFF BIOLOGIST AT 29 PALMS ON WATER SOURCE INFORMATION RECEIVED FROM SATELLITE MONITORING SYSTEMS INSTALLED ON BIG GAME GUZZLERS. THIS DATA IS USED TO DETERMINE WHEN WATER HAULING OR GUZZLER REPAIRS ARE NEEDED TO SUPPORT THE WILDLIFE. | $0 | $4,015 |
| SATELLITE MONITOR REPAIR AND INSTALLATIONSTHE WATER MONITOR SYSTEMS THAT HAVE BEEN INSTALLED ON VARIOUS BIG GAME GUZZLERS INCLUDING THOSE AT THE 29 PALMS MARINE CORPS BASE ARE IN VERY REMOTE LOCATIONS AND ARE POWERED BY BATTERIES CHARGED BY SMALL SOLAR PANELS, THESE BATTERIES NEED TO BE REPLACED FROM TIME TO TIME AND OTHER REPAIRS ARE SOMETIMES NECESSARY. THE MATERIAL COST IS GENERALLY MINISCULE COMPARED TO THE VOLUNTEER TRAVEL TIME AND LABOR HOURS THAT ARE REQUIRED TO ACCESS THE REMOTE LOCATIONS AND REPLACE BATTERIES OR MAKE THE REPAIRS | $0 | $135 |
| WATER HAULING TO BIG GAME GUZZLERS DURING CRUCIAL DRY SUMMER MONTHSTHE BIGHORN SHEEP ARE DEPENDENT ON THE MAN MADE WATER SOURCES DUE TO THE FACT THAT NATURAL WATER SOURCES SUCH AS SPRINGS HAVE BEEN DIMINISHED BY GROUND WATER PUMPING AND OTHER TYPES OF HUMAN CONSUMPTION AS WELL AS RECORD DOUBT CONDITIONS. HIGHWAY AND OTHER DEVELOPMENTS HAVE ALSO DISRUPTED THE HISTORICAL MIGRATION ROUTES USED BY THE SHEEP TO FIND WATER DURING THE DRY SUMMER MONTHS. SCBS VOLUNTEERS IN CONJUCTION WITH THE DEPARTMENT OF FISH AND WILDLIFE USE THEIR PERSONAL VEHICLES TO HAUL WATER TO THESE REMOTE GUZZLER SITES. WATER WAS HAULED TO THE MARVIN WOOD BGG, LITTLE FARGO BGG AND KERR BGG BY VOLUNTEERS. WATER WAS DELIVERED TO THE SOUTH I-40 BGG UNDER SCBS DIRECTION BY PHILLIPS CONSTRUCTION INC. THIS REQUIRES COORDINATION WITH CAL TRANS AND THE CALIFORNIA HIGHWAY PATROL AS ONE LANE OF THE I-40 FREEWAY MUST BE CORDONED OFF TO MAKE THE WATER DEPOSIT IN THE GUZZLER STORAGE TANK. | $0 | $1,291 |
| SHEEP SHEET NEWS LETTERPRINT AND DISTRIBUTE THE SHEEP SHEET NEWS LETTER THAT CONTAINS INFORMATION ON WILDLIFE HABITAT IMPROVEMENT PROJECTS BOTH PAST AND FUTURE. IT IS DISTRIBUTED TO MEMBERS AND VOLUNTEERS. | $0 | $702 |
| STATE LANDS COMMISSION / STATE SCHOOL LANDS, GRANITE BIG GAME GUZZLERTHE BIG GAME GUZZLER SITES PLANED FOR STATE LANDS SCHOOL SITES IN THE MOJAVE DESERT IS STILL A WORK IN PROGRESS HOWEVER ONE TWO AND ONE HALF ACRE SITE WITH AN EXISTING GUZZLER HAS BEEN LEASED BY SCBS AND IT WILL BE MONITORED AND MAINTAINED BY VOLUNTEERS WITH RESULTS BEING REPORTED TO DEPARTMENT OF FISH AND WILDLIFE BIOLOGISTS. THE SITE IS LOCATED IN THE GRANITE MOUNTAINS IN RIVERSIDE COUNTY. | $0 | $125 |
| FAY DEE BIG GAME GUZZLER REPAIRMOST OF ALL THE BIG GAME GUZZLERS AND IMPROVED SPRING SITES ARE IN VERY REMOTE LOCATIONS WITHING THE DESERT AND CAN BE DAMAGED BT THE ELEMENTS INCLUDING EROSION, FLASH FLOODS OR SIMPLE EXPOSURE TO THE EXTREME HEAT AND COLD OF THE MOJAVE DESERT.THE FAY DE BGG HAS HAD MINOR REPAIR IN THE PAST BUT THE ELEMENTS FINALLY FORCED THE REPLACEMENT OF TWO WATER STORAGE TANKS. 2 EACH 2500 GALLON WATER STORAGE TANKS WERE BROUGHT IN TO THE SITE AND WITH THE HELP OF RENTED HEAVY EQUIPMENT OLD TANKS WERE REMOVED AND THE NEW TANKS WERE INSTALLED, THE PLUMBING FOR THE WATER COLLECTION SYSTEM AND THE DRINKER BOX WAS ATTACHED TO THE NEW TANKS. | $0 | $4,185 |
| ORA BEL BIG GAME GUZZLER PROJECTA COMPLETE NEW 3 TANK BIG GAME GUZZLER WAS INSTALLED ON THE PROPERTY OF THE EQUINOX GOLD MINE, SAN BERNARDINO COUNTY, CA. WITH THE ASSISTANCE OF HEAVY EQUIPMENT FORM THE MINE AND A LOT OF VOLUNTEER LABOR A NEW THREE RAIN CATCHER TANK SYSTEM WITH BUILT IN DRINKERS WAS INSTALLED, IT INCLUDED A LARGE HYPALON MAT TO COLLECT THE RAIN WATER AND FUNNEL IT INTO THE TANKS. THE SITE WAS COVERED OVER WITH NATURAL EARTH AND ROCKAND BLENDS IN WITH THE EXISTING LANDSCAPE. | $0 | $14,695 |
| CC BIG GAME GUZZLER PROJECTTHE US ARMY AT THE FORT IRWIN CALIFORNIA HAS AUTHORIZED THE CONSTRUCTION OF A BIG GAME GUZZLER INSIDE THE BASE PROPERTY. SCBS WORKING IN CONJUCTION WITH THE ARMY BASE ENVIRONMENTAL BIOLOGISTS AND THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE HAS PURHCASED THE MATERIALS TO INSTALL THAT COMPLETE GUZZLER SYSTEM. ALTHOUGH THE INSTALLATION DATE IS NOT SCHEDULED UNTIL FEBRUARY OF 2022 THE RAIN CATHCER WATER STORAGE TANKS, THE CUSTOM STAINLESS STEEL TREAD RAMPS AND OTHER MATERIALS HAD TO BE PURCHASED AHEAD OF TIME, TO INSURE THAT EVERYTHING WAS ON HAND AND READY FOR THE ARMY APPROVED INSTALLATION DATE. | $0 | $23,409 |
| BOSS TANK, TREAD RAMP REPLACEMENTPRIOR TO THE SOCIETY FOR THE CONSERVATION OF BIGHORN SHEEP DESIGNING AND HAVING MADE TO OUR SPECIFICATIONS THE "RAIN CATCHER" WATER STORAGE TANKS WE INSTALLED SEVERAL COMMERCIALLY MADE "BOSS TANKS" THE TREAD RAMPS THAT THE SHEEP AND OTHER ANIMALS WALK ON OT REACH THE WATER IN THE DRINKER ARE MAKE OF PLASTIC AND IN TIME THE SUN AND DESERT ELEMENTS CAUSE THOSE RAMPS TO FAIL. SCBS PURHCASED SPECIAL MATERIAL AND IS MANUFACTURING 5 NEW RAMPS FOR THOSE TAKES. THEY WILL BE INSTALLED IN BGG SYSTEMS SUCH AS MILLER CABIN SPRING AS THE EXISTING RAMPS FAIL. | $0 | $1,528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,085 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TERRY ANDERSON | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| BRYAN CIMARUSTI | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| JEFF CROUSE | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| SCOTT GIBSON | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| STEVEN HART | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| JENNIFER HINOJOSA | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| MARK LECOMPTE | ||||
| TREASURER | 9.00 | $0 | $0 | $0 |
| NORM LOPEZ | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| STEVE MARSCHKE | ||||
| PRESIDENT | 7.00 | $0 | $0 | $0 |
| DAVID M'GREENE | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| MIKE MORGAN | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| JON ROY | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK R LECOMPTE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34625 CARSON VIEW LN | AddressLine1Txt |
| City | ACTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3239564242 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $48,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,615 | CurrentTaxYearAmt |
| Total | $418,883 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,615 | CurrentTaxYearAmt |
| Total | $418,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $418,883 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $567 | CurrentTaxYearAmt |
| Total | $2,803 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $421,686 | TotalSupportAmt |
| Public Support CY170 | 0.99340 | PublicSupportCY170Pct |
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND. AMOUNT: 567. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROJECT EXPENSES. AMOUNT: 31,392. DESCRIPTION: PROMOTIONAL EXPENSE. AMOUNT: 1,373. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 22. DESCRIPTION: FUEL. AMOUNT: 1,808. DESCRIPTION: SHEET PRINTING. AMOUNT: 417. DESCRIPTION: OTHER PRINTING. AMOUNT: 270. DESCRIPTION: DMV FEES. AMOUNT: 872. DESCRIPTION: PHONE & INTERNET. AMOUNT: 772. DESCRIPTION: MONITOR EQUIPMENT. AMOUNT: 135. DESCRIPTION: MONITOR MONTHLY. AMOUNT: 4,015. DESCRIPTION: TAX & FEES. AMOUNT: 911. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,043. DESCRIPTION: EQUIPMENT. AMOUNT: 3,472. TOTAL TO FORM 990-EZ, LINE 16: 49,502. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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