KEYSTONE ELK COUNTRY ALLIANCE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: KEYSTONE ELK COUNTRY ALLIANCE (EIN 27-1804444)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-13
IRS object ID: 202111339349304206
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-13T14:25:45-05:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	PRESIDENT/CEO	PersonTitleTxt
Phone	8147875167	PhoneNum
Signature	2021-04-27	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOEL C VALENTINE CPA	PreparerPersonNm
PTIN	P01283247	PTIN
Phone	8145367864	PhoneNum
Preparation	2021-04-27	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$2,629,861	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	386	TotalVolunteersCnt
Total Gross UBI	$95,239	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$29,877	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$728,631	PYContributionsGrantsAmt
CY Contributions Grants	$1,041,237	CYContributionsGrantsAmt
PY Program Service Revenue	$113,209	PYProgramServiceRevenueAmt
CY Program Service Revenue	$78,412	CYProgramServiceRevenueAmt
PY Investment Income	$6,008	PYInvestmentIncomeAmt
CY Investment Income	$4,171	CYInvestmentIncomeAmt
PY Other Revenue	$658,707	PYOtherRevenueAmt
CY Other Revenue	$736,304	CYOtherRevenueAmt
PY Total Revenue	$1,506,555	PYTotalRevenueAmt
CY Total Revenue	$1,860,124	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$32,310	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$27,418	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$712,627	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$829,095	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$118,919	CYTotalFundraisingExpenseAmt
PY Other Expenses	$588,399	PYOtherExpensesAmt
CY Other Expenses	$628,348	CYOtherExpensesAmt
PY Total Expenses	$1,333,336	PYTotalExpensesAmt
CY Total Expenses	$1,484,861	CYTotalExpensesAmt
PY Revenues Less Expenses	$173,219	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$375,263	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,781,688	TotalAssetsBOYAmt
Total Assets EOY	$3,168,204	TotalAssetsEOYAmt
Total Liabilities BOY	$244,713	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$229,016	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,536,975	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,939,188	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	$1,020,659	ExpenseAmt
Revenue	$451,932	RevenueAmt
Desc	EDUCATING THE PUBLIC ABOUT WILDLIFE CONSERVATION SPECIFICALLY RELATED TO ELK AND CONSERVING AND ENHANCING ELK HABITAT.	Desc
Total Program Service Expenses	$1,020,659	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	0	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	5	IRPDocumentCnt
IRP Document W2 G	2	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	20	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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 (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SCOTT DUNKELBERGER
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
RANDY SCHMIDT
VICE CHAIR THROUGH 12/20	5.00	Yes (X)	Yes (X)	$0	$0	$0
GREGORY L YUTZEY
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLIE ROSAMILLIA
DIRECTOR	10.00	Yes (X)		$0	$0	$0
LINDA BUCHHIET
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JEFF GAUGER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JERRY REGAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICK TRUDE
SECRETARY BEGINNING 8/20	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROB CARLETON
SECRETARY THROUGH 8/20	2.00	Yes (X)	Yes (X)	$0	$0	$0
TINA SABADOS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT BOLT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TERRY BRYANT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RAWLAND COGAN
PRESIDENT/CEO	40.00		Yes (X)	$116,060	$0	$18,252

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$116,060	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,252	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$114,519	MembershipDuesAmt
Government Grants	$643,443	GovernmentGrantsAmt
All Other Contributions	$283,275	AllOtherContributionsAmt
Noncash Contributions	$31,134	NoncashContributionsAmt
Total Contributions	$1,041,237	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THEATER FEES	900099	$54,987	$54,987
WAGON AND SLEIGH RIDES	900099	$24,760	$24,760
PROGRAMMING - OTHER	900099	-$1,335	-$1,335

Field	Value	IRS element (for citing)
Total Program Service Revenue	$78,412	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,171	TotalRevenueColumnAmt
Exclusion	$4,171	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$37,527	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$16,564	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$20,963	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,963	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,963	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$707,699	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$440,154	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$267,545	TotalRevenueColumnAmt
Exclusion	$267,545	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$695,626	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$313,019	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$382,607	TotalRevenueColumnAmt
Related Or Exempt Func Income	$287,368	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$95,239	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GAIN ON WHOLE LIFE INS	525990	$40,952	$40,952
MISCELLANEOUS REVENUE	900099	$24,237	$24,237

Field	Value	IRS element (for citing)
Other Revenue Total	$65,189	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,860,124	TotalRevenueColumnAmt
Related Or Exempt Func Income	$451,932	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$95,239	UnrelatedBusinessRevenueAmt
Exclusion	$271,716	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	$27,418	TotalAmt
Program Services	$27,418	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$116,060	TotalAmt
Program Services	$81,242	ProgramServicesAmt
Management And General	$34,818	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$550,627	TotalAmt
Program Services	$405,440	ProgramServicesAmt
Management And General	$145,187	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$105,124	TotalAmt
Program Services	$76,741	ProgramServicesAmt
Management And General	$28,383	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$57,284	TotalAmt
Program Services	$41,817	ProgramServicesAmt
Management And General	$15,467	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,829	TotalAmt
Management And General	$2,829	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,045	TotalAmt
Program Services	$15,343	ProgramServicesAmt
Management And General	$3,702	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,597	TotalAmt
Program Services	$1,597	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$52,460	TotalAmt
Program Services	$39,869	ProgramServicesAmt
Fundraising	$12,591	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,928	TotalAmt
Program Services	$9,413	ProgramServicesAmt
Management And General	$3,898	ManagementAndGeneralAmt
Fundraising	$3,617	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$49,267	TotalAmt
Program Services	$41,765	ProgramServicesAmt
Management And General	$6,088	ManagementAndGeneralAmt
Fundraising	$1,414	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,412	TotalAmt
Program Services	$8,146	ProgramServicesAmt
Management And General	$1,063	ManagementAndGeneralAmt
Fundraising	$10,203	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,782	TotalAmt
Program Services	$2,782	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$106,831	TotalAmt
Program Services	$104,694	ProgramServicesAmt
Management And General	$2,137	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,957	TotalAmt
Program Services	$16,347	ProgramServicesAmt
Management And General	$4,610	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
UBT	$1,920	$1,920
SUPPLIES	$69,937	$30,909	$23,258	$15,770
RAFFLE EXPENSE	$69,160			$69,160
HABITAT ENHANCEMENT	$50,152		$50,152

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$145,071	TotalAmt
Program Services	$74,635	ProgramServicesAmt
Management And General	$64,272	ManagementAndGeneralAmt
Fundraising	$6,164	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,484,861	TotalAmt
Program Services	$1,020,659	ProgramServicesAmt
Management And General	$345,283	ManagementAndGeneralAmt
Fundraising	$118,919	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$345,045	BOYAmt
EOY	$423,828	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$57,800	BOYAmt
EOY	$21,200	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$59,016	BOYAmt
EOY	$68,805	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$27,477	BOYAmt
EOY	$54,422	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,280	BOYAmt
EOY	$20,072	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,681,066	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$592,080	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,124,166	BOYAmt
EOY	$1,088,986	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$248,081	BOYAmt
EOY	$523,870	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$59,246	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$850,823	BOYAmt
EOY	$907,775	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,781,688	BOYAmt
EOY	$3,168,204	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$57,958	BOYAmt
EOY	$67,940	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$19,503	BOYAmt
EOY	$37,974	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$113,335	BOYAmt
EOY	$84,707	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$53,917	BOYAmt
EOY	$38,395	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$244,713	BOYAmt
EOY	$229,016	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	$2,372,267	BOYAmt
EOY	$2,731,125	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$164,708	BOYAmt
EOY	$208,063	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,536,975	BOYAmt
EOY	$2,939,188	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,781,688	BOYAmt
EOY	$3,168,204	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$375,263	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$26,950	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	$557,914	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$839,155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$619,810	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$728,631	CurrentTaxYearMinus1YearAmt
Current Tax Year	$804,847	CurrentTaxYearAmt
Total	$3,550,357	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$557,914	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$839,155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$619,810	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$728,631	CurrentTaxYearMinus1YearAmt
Current Tax Year	$804,847	CurrentTaxYearAmt
Total	$3,550,357	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,550,357	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$74,639	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,130	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,299	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,479	CurrentTaxYearAmt
Total	$400,227	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,950,584	TotalSupportAmt
Public Support CY170	0.89870	PublicSupportCY170Pct
Public Support PY170	0.90930	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$231,179	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$9,476	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,553	AdministrativeExpensesAmt
End Year Balance	$220,170	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$211,959	BeginningYearBalanceAmt
Investment Earnings Or Losses	$20,772	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,551	AdministrativeExpensesAmt
End Year Balance	$231,179	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$202,336	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11,376	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,754	AdministrativeExpensesAmt
End Year Balance	$211,959	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.92550	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.04240	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.03210	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	$973,007	InvestmentCostOrOtherBasisAmt
Depreciation	$181,293	DepreciationAmt
Book Value	$791,714	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$599,239	InvestmentCostOrOtherBasisAmt
Depreciation	$405,739	DepreciationAmt
Book Value	$193,500	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$6,300	InvestmentCostOrOtherBasisAmt
Depreciation	$5,048	DepreciationAmt
Book Value	$1,252	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,088,986	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENTS - CASH SURRENDER VALUE	$902,775
OTHER ASSETS	$5,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$907,775	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED INTEREST PAYABLE	$707
ACCRUED PAYROLL LIABILITIES	$9,637
PAYROLL TAXES PAYABLE	$9,173
HOMESTEAD DEPOSIT LIABILITY	$18,878

Field	Value	IRS element (for citing)
Total Liability	$38,395	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,587,060	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$372,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$329,583	OtherRevenueAmt
Revenue Not Reported	$701,583	RevenueNotReportedAmt
Revenue Subtotal	$1,885,477	RevenueSubtotalAmt
Other Revenues Not Included	-$25,353	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$25,353	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,860,124	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,184,847	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$372,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$329,583	OtherExpensesIncludedAmt
Expenses Not Reported	$701,583	ExpensesNotReportedAmt
Expenses Subtotal	$1,483,264	ExpensesSubtotalAmt
Other Expenses Not Included	$1,597	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,597	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,484,861	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 RECLASSIFICATION OF COST OF GOODS SOLD 16,564.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RECLASSIFICATION OF INVESTMENT INCOME & INVESTMENT MGMT FEES -25,353.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RECLASSIFICATION OF RENTAL EXPENSE 16,564. RECLASSIFICATION OF COST OF GOODS SOLD 313,019.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RECLASSIFICATION OF INVESTMENT MANAGEMENT FEES 1,597.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CHAPTER ANNUAL BANQUETS	Event1Nm
Gross Receipts Event1	$707,699	GrossReceiptsEvent1Amt
Gross Revenue Event1	$707,699	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$297,391	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$95,749	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$47,014	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$707,699	GrossReceiptsTotalAmt
Gross Revenue Total Events	$707,699	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$297,391	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$95,749	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$47,014	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$440,154	DirectExpenseSummaryEventsAmt
Net Income Summary	$267,545	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$31,134	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

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 (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	IN- KIND ADVERTISING	1	$105,000	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	CREDIT CARD AND BANKING FEES: PROGRAM SERVICE EXPENSES 9,776. MANAGEMENT AND GENERAL EXPENSES 40,207. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,983. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,897. EDUCATIONAL EXPENSES: PROGRAM SERVICE EXPENSES 16,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,725. RENTAL-FACILITY AND EQUIPMENT: PROGRAM SERVICE EXPENSES 12,838. MANAGEMENT AND GENERAL EXPENSES 1,368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,206. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 10,727. MANAGEMENT AND GENERAL EXPENSES 407. FUNDRAISING EXPENSES 3,001. TOTAL EXPENSES 14,135. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,377. MANAGEMENT AND GENERAL EXPENSES 2,245. FUNDRAISING EXPENSES 3,163. TOTAL EXPENSES 8,785. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 7,546. MANAGEMENT AND GENERAL EXPENSES 838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,384. HORSE AND WAGON EXPENSE: PROGRAM SERVICE EXPENSES 6,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,605. MINOR EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 3,591. MANAGEMENT AND GENERAL EXPENSES 898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,489. THEATER EXPENSE: PROGRAM SERVICE EXPENSES 1,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,622. MEMBERSHIP, DUES,AND REFERENCES: PROGRAM SERVICE EXPENSES 828. MANAGEMENT AND GENERAL EXPENSES 207. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,035. SCHOLARSHIP AWARDS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205.
FORM 990, PART XII, LINE 2C:	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.