VINCENNES CUB LEAGUE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: VINCENNES CUB LEAGUE INC (EIN 35-1908453)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-04-27
IRS object ID: 202041189349301659
Schema version: 2019v5.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-04-27T17:07:50-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	370818432	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KEMPER CPA GROUP LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 297	AddressLine1Txt
City	VINCENNES	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	475910297	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351908453	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VINCENNES CUB LEAGUE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VINC	BusinessNameControlTxt
Phone	8128950479	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 742	AddressLine1Txt
City	VINCENNES	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47591	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIRK BOUCHIE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8128829085	PhoneNum
Signature	2020-04-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	J WAYNE THOMANN	PreparerPersonNm
PTIN	P00001776	PTIN
Phone	8128827730	PhoneNum
Preparation	2020-04-23	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	184.175.157.67	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-04-23	IPDt
IP Tm	13:57:40	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0AACE4356B034BE408A051CA9657E964A844DC3F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D4B80D97FD93F2876E05475C81F2C5A3364D9298	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KIRK BOUCHIE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1622 MONCLAIR DR	AddressLine1Txt
City	VINCENNES	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47591	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$185,059	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE A SAFE AND SUPERVISED AREA FOR THE COMMUNITY YOUTH TO PARTICIPATE LEARN ABOUT AND PARTICIPATE IN BASEBALL ACTIVITIES.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$151,493	PYContributionsGrantsAmt
CY Contributions Grants	$91,283	CYContributionsGrantsAmt
PY Program Service Revenue	$74,088	PYProgramServiceRevenueAmt
CY Program Service Revenue	$48,655	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$14,905	PYOtherRevenueAmt
CY Other Revenue	$14,348	CYOtherRevenueAmt
PY Total Revenue	$240,486	PYTotalRevenueAmt
CY Total Revenue	$154,286	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$187,943	PYOtherExpensesAmt
CY Other Expenses	$148,039	CYOtherExpensesAmt
PY Total Expenses	$187,943	PYTotalExpensesAmt
CY Total Expenses	$148,039	CYTotalExpensesAmt
PY Revenues Less Expenses	$52,543	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,247	CYRevenuesLessExpensesAmt
Total Assets BOY	$175,479	TotalAssetsBOYAmt
Total Assets EOY	$164,706	TotalAssetsEOYAmt
Total Liabilities BOY	$200,277	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$183,257	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$24,798	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$18,551	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE A SAFE AND SUPERVISED AREA FOR THE COMMUNITY YOUTH TO PARTICIPATE LEARN ABOUT AND PARTICIPATE IN BASEBALL ACTIVITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$148,039	ExpenseAmt
Revenue	$63,003	RevenueAmt
Desc	TO PROVIDE A SAFE AND SUPERVISED AREA FOR THE COMMUNITY YOUTH TO PARTICIPATE LEARN ABOUT AND PARTICIPATE IN BASEBALL ACTIVITIES.	Desc
Total Program Service Expenses	$148,039	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	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	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
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	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	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	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIRK BOUCHIE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8128829085	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1622 MONTCLAIR DRIVE	AddressLine1Txt
City	VINCENNES	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47591	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
L KIRK BOUCHIE
PRESIDENT/TREASURER	4.00	Yes (X)	$0	$0	$0
FRED MCCORMICK
VICE PRESIDENT	4.00	Yes (X)	$0	$0	$0
DAVID BOUCHIE
SECREATARY	4.00	Yes (X)	$0	$0	$0

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	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$52,629	MembershipDuesAmt
All Other Contributions	$38,654	AllOtherContributionsAmt
Total Contributions	$91,283	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TOURNAMENTS	Desc
Business	900099	BusinessCd
Total Revenue Column	$48,655	TotalRevenueColumnAmt
Related Or Exempt Func Income	$48,655	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$48,655	TotalProgramServiceRevenueAmt
Gross Sales Of Inventory	$45,121	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$30,773	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,348	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,348	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$154,286	TotalRevenueColumnAmt
Related Or Exempt Func Income	$63,003	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,450	TotalAmt
Program Services	$6,450	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$50,282	TotalAmt
Program Services	$50,282	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,161	TotalAmt
Program Services	$5,161	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,307	TotalAmt
Program Services	$16,307	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,625	TotalAmt
Program Services	$10,625	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
SUPPLIES	$40,748	$40,748
OTHER	$7,452	$7,452
TOURNAMENT FEES	$5,965	$5,965
SIGNS	$3,457	$3,457

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,592	TotalAmt
Program Services	$1,592	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$148,039	TotalAmt
Program Services	$148,039	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,260	BOYAmt
EOY	$794	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$267,358	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$103,446	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$173,219	BOYAmt
EOY	$163,912	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$175,479	BOYAmt
EOY	$164,706	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$200,277	BOYAmt
EOY	$183,257	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$200,277	BOYAmt
EOY	$183,257	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	-$24,798	BOYAmt
EOY	-$18,551	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$24,798	BOYAmt
EOY	-$18,551	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$175,479	BOYAmt
EOY	$164,706	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,247	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$57,371	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,215	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,753	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$151,493	CurrentTaxYearMinus1YearAmt
Current Tax Year	$111,195	CurrentTaxYearAmt
Total	$424,027	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,371	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,215	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,753	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$151,493	CurrentTaxYearMinus1YearAmt
Current Tax Year	$111,195	CurrentTaxYearAmt
Total	$424,027	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$424,027	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,000	CurrentTaxYearMinus4YearsAmt
Total	$55,000	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$93,983	CurrentTaxYearMinus4YearsAmt
Total	$93,983	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$573,010	TotalSupportAmt
Gross Receipts Rltd Activities	$386,733	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74000	PublicSupportCY170Pct
Public Support PY170	0.72430	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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$267,358	OtherCostOrOtherBasisAmt
Depreciation	$103,446	DepreciationAmt
Book Value	$163,912	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$163,912	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE RETURN IS PREPARED BY AN OUTSIDE CERTIFIED PUBLIC ACCOUNTANT. THE RETURN IS GIVEN TO THE PRESIDENT WHO THEN PROVIDES IT TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE PRESIDENT PROVIDES THE DOCUMENTS TO THE BOARD OF DIRECTORS AND THEN THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.