2019-11-08T08:53:49-06:00 2019-06-30 522127371 HAINES ISENBARGER & SKIBA LLC 4630 W JEFFERSON BLVD 8 FORT WAYNE IN 46804 990 2018-07-01 311100607 COMMUNITY HARVEST FOOD BANK OF NORTHEAST INDIANA INC COMM 2604473696 PO BOX 10967 FORT WAYNE IN 46855 CARMEN CUMBERLAND EXECUTIVE PRESIDENT 2604473696 2019-11-01 true TODD E HAINES P00691953 2604369500 2019-10-25 75.150.211.221 2019-11-08 08:53:49 CS P C1752C6312EAB57EE6622B0EDE5E03210142572E 8BCFC9CB976B00C956295436913944E66F547169 2018 2020-03-31 21:24:44Z CARMEN CUMBERLAND PO BOX 10967 FORT WAYNE IN 46855 24334746 false X COMMUNITYHARVEST.ORG X 1983 IN COMMUNITY HARVEST FOOD BANK OF NORTHEAST INDIANA, INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE ALLEVIATION OF HUNGER THROUGH THE FULL USE OF DONATED FOOD AND OTHER RESOURCES. 16 16 57 7722 0 21572543 23614364 771260 568110 12317 22833 22279 16679 22378399 24221986 19710007 21019623 0 1568645 1700563 0 326434 1705814 1573704 22984466 24293890 -606067 -71904 9283862 9239863 69762 67374 9214100 9172489 X COMMUNITY HARVEST FOOD BANK OF NORTHEAST INDIANA, INC. (CHFB) IS A NOT- FOR-PROFIT ORGANIZATION DEDICATED TO THE ALLEVIATION OF HUNGER THROUGH THE FULL USE OF DONATED FOOD AND OTHER RESOURCES. false false 15801048 14762282 368303 MEMBER AGENCIES: COMMUNITY HARVEST FOOD BANK (CHFB) PARTNERS WITH NEARLY 400 MEMBER NONPROFIT AGENCIES ACROSS NORTHEAST INDIANA, INCLUDING HOMELESS SHELTERS, FOOD PANTRIES, SOUP KITCHENS, AND YOUTH ORGANIZATIONS. THESE NONPROFIT AGENCIES RECEIVE A LARGE PORTION OF THEIR FOOD FROM THE CHFB FACILITY, WHICH IS THEN DISTRIBUTED TO THEIR CLIENTS LOCALLY. OUR STRONG COMMUNITY PARTNERSHIPS WITH THESE ORGANIZATIONS ALLOW US TO INCREASE FOOD DISTRIBUTION TO ADDITIONAL RURAL AND URBAN AREAS, ESPECIALLY THOSE THAT FALL OUTSIDE THE CITY OF FORT WAYNE. 3510017 2955780 199807 COMMUNITY CUPBOARD: COMMUNITY CUPBOARD IS A UNIQUELY DESIGNED PANTRY WHERE FAMILIES STRUGGLING WITH HUNGER SELECT GROCERIES AT NO COST TO THEM. STAFF AND VOLUNTEERS ARE DEDICATED TO TREATING ALL CLIENTS WITH DIGNITY AND RESPECT, WHILE RESPONDING TO QUESTIONS OR REQUESTS FOR ASSISTANCE. FAMILIES MAKE SELECTIONS FROM A WIDE ASSORTMENT OF AVAILABLE PRODUCE, PROTEIN, DAIRY, AND SHELF STABLE FOOD ITEMS. THE HOPE FOR HEROES PROGRAM BEGAN IN 2016 TO PROVIDE FOOD ASSISTANCE AT NO COST TO VETERANS AND MILITARY FAMILIES EXPERIENCING HARDSHIP THROUGH TRANSITION. FAMILIES ARE ELIGIBLE TO RECEIVE 100 POUNDS OF FOOD EACH MONTH FOR SIX MONTHS IN THE COMMUNITY CUPBOARD PANTRY, ENOUGH TO FILL A LARGE GROCERY CART. 3027505 2784835 FARM WAGON: FARM WAGON PROVIDES FRESH FRUITS AND VEGETABLES, DAIRY PRODUCTS, AND SANDWICH BREAD TO CLIENTS THROUGHOUT ALL NINE COUNTIES IN OUR SERVICE REGION. REFRIGERATED TRUCKS VISIT 85 LOCATIONS PER MONTH TO DISTRIBUTE FRESH FOODS TO INDIVIDUALS AND FAMILIES IN IDENTIFIED FOOD DESERTS, BOTH RURAL AND URBAN. THE FARM WAGON MOBILE PANTRY IS A KEY PROGRAM FOCUSING OUR EFFORTS TO PROVIDE FRESH, NUTRIENT DENSE FOODS TO CLIENTS WHO DO NOT HAVE AFFORDABLE ACCESS TO SUCH ITEMS. 1388028 516723 OTHER PROGRAMS: SENIORPAK PROVIDES GROCERIES TWICE PER MONTH AT NO COST TO LOW INCOME OLDER ADULTS IN NORTHEAST INDIANA. SENIORS WHO ARE MEDICALLY HOMEBOUND RECEIVE GROCERIES DELIVERED TO THEIR HOMES BY VOLUNTEERS, WHILE SENIORS WHO ARE MOBILE VISIT THE CHFB FACILITY TO RECEIVE FOOD EVERY OTHER WEDNESDAY. MANY SENIOR CITIZENS ARE FORCED TO MAKE TOUGH CHOICES, SUCH AS WHETHER TO BUY GROCERIES OR OTHER NECESSITIES LIKE PRESCRIPTION MEDICATION. SENIORPAK PROVIDES BALANCED FOODS TO PROMOTE BETTER OVERALL HEALTH AND QUALITY OF LIFE AMONG VULNERABLE OLDER ADULTS. KIDS BACKPACK/TEENPAK PROGRAMS PROVIDE A TEN-POUND BAG OF SHELF STABLE FOOD TO CHILDREN AND TEENS UP TO AGE 18 EVERY WEEKEND YEAR-ROUND. TEACHERS AND GUIDANCE STAFF REFER DISADVANTAGED AND AT-RISK YOUTH TO THE PROGRAM. WHILE KIDS AND TEENS HAVE SCHOOL LUNCHES AND OTHER MEAL PROGRAMS AVAILABLE DURING THE WEEK, THESE CAN OFTEN BE THE ONLY MEALS THEY CAN COUNT ON. BACKPACK/TEENPAK PROVIDES A HEALTHY FOOD RESOURCE FOR THESE CHILDREN TO COUNT ON DURING THE WEEKEND WHEN OTHER PROGRAMS ARE UNAVAILABLE. EACH BAG CONTAINS PROTEIN, FRUITS, VEGETABLES, SNACKS, JUICE, AND SOUPS TO PROVIDE BALANCED NUTRITION TO EACH RECIPIENT, PLUS A HUNGRY SIBLING. KIDS CAF AND SUMMER FEEDING PROGRAMS PROVIDE AFTER SCHOOL AND SUMMER MEALS TO CHILDREN WITHOUT RELIABLE ACCESS TO MEALS. THROUGH THE USDA AND STATE OF INDIANA, CHFB PROVIDES FOOD TO DESIGNATED FEEDING SITES, SUCH AS PARKS AND RECREATION, AND YOUTH ACTIVITY CENTERS. VOLUNTEERS PREPARE MEALS FOR CHILDREN IN ATTENDANCE, AND SITE STAFF PROVIDE ENRICHMENT ACTIVITIES, SUCH AS EDUCATIONAL OR OUTDOOR ACTIVITIES. THESE PROGRAMS BLEND NICELY WITH KIDS BACKPACK/TEENPAK AS, COMBINED, THEY ENSURE THAT CHILDREN ARE FED EVERY DAY OF THE WEEK. SATURDAY HELPING HANDS PROVIDES GROCERIES TO FAMILIES EACH WEEK FROM 9-11 A.M., INCLUDING FOODS SUCH AS PRODUCE, DAIRY, BREAD AND BAKERY, AND OTHER AVAILABLE ITEMS. VOLUNTEERS AND STAFF SERVE ALL WHO ATTEND, OFTEN HUNDREDS OF FAMILIES PER WEEK (AVERAGE OF 700). CHFB PARTICIPATES IN THE FOLLOWING USDA AND STATE OF INDIANA PROGRAMS: THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP), COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP), CHILD AND ADULT CARE FOOD PROGRAM (CACFP), AND SUMMER FOOD SERVICE PROGRAM (SFSP). 1388028 516723 23726598 true true false false false false false false false true true false false false false true true false false false false false false false true false false false true false false false false true false false false false true false false false false false false false false true 0 0 57 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false IN X X CARMEN CUMBERLAND 2604473696 PO BOX 10967 FORT WAYNE IN 46855 CHRIS GOMEZ PRESIDENT (2 2.00 X X 0 0 0 BEN WILLIAMS PRESIDENT (2 2.00 X X 0 0 0 DONNA VANVLERAH V. PRESIDENT 2.00 X X 0 0 0 JEFF BEIGHTS V. PRESIDENT 2.00 X X 0 0 0 BURT BRUNNER TREASURER 2.00 X X 0 0 0 TAMMY ANDREWS SECRETARY 2.00 X X 0 0 0 DAVID AGUILERA BOARD MEMBER 1.00 X 0 0 0 MELANIE PETTY BOARD MEMBER 1.00 X 0 0 0 SHERILYN EMBERTON BOARD MEMBER 1.00 X 0 0 0 STEVE ENGLEKING BOARD MEMBER 1.00 X 0 0 0 MATTHEW ELLIOTT BOARD MEMBER 1.00 X 0 0 0 NICK HESS BOARD MEMBER 1.00 X 0 0 0 REP CHRIS JUDY BOARD MEMBER 1.00 X 0 0 0 KARA KELLEY BOARD MEMBER 1.00 X 0 0 0 HUZVAAK LIMZERWALA BOARD MEMBER 1.00 X 0 0 0 ADAM SMITH BOARD MEMBER 1.00 X 0 0 0 JARED THOMPSON BOARD MEMBER 1.00 X 0 0 0 BRANDON WHITE BOARD MEMBER 1.00 X 0 0 0 DEB TREESH BOARD MEMBER 1.00 X 0 0 0 MIKE CAHILL BOARD MEMBER 1.00 X 0 0 0 MATTHEW EICHER BOARD MEMBER 1.00 X 0 0 0 CARMEN CUMBERLAND EXECUTIVE PR 40.00 X 96658 0 9366 JOHN WOLF CEO 40.00 X 96607 0 12129 193265 21495 false false false 54468 23559896 21075251 23614364 AGENCY SHARED MAINTENANCE FEE 624200 568110 568110 568110 24633 24633 58044 58207 -163 -163 -163 25395 27195 -1800 -1800 -1800 31442 54468 20242 11200 11200 4617 7116 -2499 -2499 OTHER REVENUE 624200 8141 8141 8141 24221986 568110 39512 21019623 21019623 222763 185771 9466 27526 1199953 1000685 49956 149312 18450 13982 4468 155941 124625 18725 12591 103456 86164 4322 12970 12200 10370 610 1220 6251 6251 228842 131509 85641 11692 14821 757 14064 134003 92911 10756 30336 86414 77657 3786 4971 25273 5285 4017 15971 2184 1302 882 404260 338606 21264 44390 78848 60188 18660 PRODUCT PURCHASES 311553 311553 VEHICLE EXPENSES 155759 155759 REPAIRS & MAINTENANCE 85293 84246 1047 MISCELLANEOUS 28003 26907 587 509 24293890 23726598 240858 326434 1060464 1145019 80218 138595 269470 38255 45855 33482 27447 740724 840902 30211 30018 9502146 3576016 6232639 5926130 734053 754292 195221 200730 9283862 9239863 69762 67374 69762 67374 X 8886416 8785267 327684 387222 9214100 9172489 9283862 9239863 X -71904 30293 X false true X true false X 21326373 19211644 21469863 21572543 23614364 107194787 21326373 19211644 21469863 21572543 23614364 107194787 30978319 76216468 7713 9044 26479 12317 82677 138230 8701 8701 14640 7420 15650 23336 8141 69187 107410905 3715480 0.70960 0.64580 X PART II, LINE 10 MISCELLANEOUS 69,187 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 929274 43032 17284 955022 612083 250000 67191 929274 543149 68934 612083 573239 -22307 7783 543149 580351 -7112 573239 1.00000 true false 712247 712247 6835917 2032480 4803437 1953982 1543536 410446 5926130 X 24307053 30293 2818 58207 91318 24215735 6251 6251 24221986 24348664 2818 58207 61025 24287639 6251 6251 24293890 SCHEDULE D, PAGE 2, PART V, LINE 4 THE COMMUNITY FOUNDATION ENDOWMENT INTEREST WILL BE USED FOR GENERAL SUPPORT. THE STAR ENDOWMENT INTEREST WILL BE USED TO SUSTAIN AND GROW ITS SENIORPAK PROGRAM. SCHEDULE D, PAGE 3, PART X CHFB IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE, AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. CHFB HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. CHFB IS ALSO EXEMPT FROM STATE INCOME TAXES. HOWEVER, CHFB IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. CHFB PROVIDES LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN OR EXPECTS TO BE TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED, MEASURED OR DISCLOSED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES CHFB IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2016. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 58,207 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 58,207 IN UNDER BIG TOP 61598 51468 10130 4632 600 7073 3731 MAC&CHEESE FEST 24312 3000 21312 647 1350 2209 85910 54468 31442 4632 1247 7073 1350 5940 20242 11200 true IN-KIND DISTRIBUTION 84100 21019623 AVERAGE/LB DONATED FOOD SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS TO INDIVIDUALS ARE ALMOST EXCLUSIVELY IN THE FORM OF FOOD GRANTED DIRECTLY TO THE CONSUMER. THE UNDUPLICATED NUMBER OF INDIVIDUAL RECIPIENTS IS ESTIMATED BASED ON FEEDING AMERICA'S "MAP THE MEAL GAP" ANNUAL REPORT. GREEN BEAN HARVESTER NOTE SHARED HARVEST OF NE IN LLC CONTROLLED ENTITY SEE PART V FOR DETAILS X 30000 23769 false true true CORN HARVESTER NOTE SHARED HARVEST OF NE IN LLC CONTROLLED ENTITY SEE PART V FOR DETAILS X 5750 3678 false true true 27447 SCHEDULE L, PART V PART II. LOANS THE PURPOSE FOR THE OXBO 2013 BEAN HARVESTER LOAN BETWEEN COMMUNITY HARVEST FOOD BANK AND THE SHARED HARVEST OF NE IN, LLC WAS TO ENSURE A LOCAL, RELIABLE SOURCE OF GREEN BEANS AT A BETTER THAN MARKET PRICE FOR OUR CLIENTS. ACCORDING TO THE USDA SITE, THE FAIR MARKET VALUE FOR GREEN BEANS ARE 22.75 PER BUSHEL (BUSHEL =30 LBS OR .76/LB). IN ADDITION, WE PREVIOUSLY PAID .75/LB FOR GREEN BEANS FROM NATHAN BOONE FARM AND THE AGREED PRICE FROM SHARED HARVEST WAS .35/LB FOR A 53% SAVINGS. SHARED HARVEST OF NE IN, LLC IS OWNED BY THE EXECUTIVE PRESIDENT OF COMMUNITY HARVEST FOOD BANK AND HER SPOUSE. THE BOARD APPROVED OF THE TRANSACTION AND THE LOAN IS NOT IN DEFAULT. TERMS OF THE LOAN ARE 84 CONSECUTIVE MONTHLY PAYMENTS OF 351.19 WITH AN INITIAL PAYMENT OF 500. THE PURPOSE FOR THE FOR THE 1989 BYRON MODEL 103 CORN PICKER LOAN BETWEEN COMMUNITY HARVEST FOOD BANK AND THE SHARED HARVEST OF NE IN, LLC WAS TO ENSURE A LOCAL, RELIABLE SOURCE OF SWEET CORN AT A BETTER THAN MARKET PRICE FOR OUR CLIENTS. ACCORDING TO THE USDA SITE, THE FAIR MARKET VALUE FOR SWEET CORN IS .93/LB. WE HAVE ESTABLISHED AN AGREED UPON PRICE OF .20/LB FROM THE SHARED HARVEST FARM. SHARED HARVEST OF NE IN, LLC IS OWNED BY THE EXECUTIVE PRESIDENT OF COMMUNITY HARVEST FOOD BANK AND HER SPOUSE. THE BOARD APPROVED OF THE TRANSACTION AND THE LOAN IS NOT IN DEFAULT. TERMS OF THE LOAN ARE 36 CONSECUTIVE MONTHLY INSTALLMENTS OF 165.95. X 15161 21053553 NATIONAL AVERAGE PER LB X AUCTION/RAFFLE 75 11698 RETAIL VALUE X EQUIPMENT 1 10000 FAIR MARKET VALUE false true false SCHEDULE M, PAGE 2, PART II THE AMOUNT REPORTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS: SENIORPAK PROVIDES GROCERIES TWICE PER MONTH AT NO COST TO LOW INCOME OLDER ADULTS IN NORTHEAST INDIANA. SENIORS WHO ARE MEDICALLY HOMEBOUND RECEIVE GROCERIES DELIVERED TO THEIR HOMES BY VOLUNTEERS, WHILE SENIORS WHO ARE MOBILE VISIT THE CHFB FACILITY TO RECEIVE FOOD EVERY OTHER WEDNESDAY. MANY SENIOR CITIZENS ARE FORCED TO MAKE TOUGH CHOICES, SUCH AS WHETHER TO BUY GROCERIES OR OTHER NECESSITIES LIKE PRESCRIPTION MEDICATION. SENIORPAK PROVIDES BALANCED FOODS TO PROMOTE BETTER OVERALL HEALTH AND QUALITY OF LIFE AMONG VULNERABLE OLDER ADULTS. KIDS BACKPACK/TEENPAK PROGRAMS PROVIDE A TEN-POUND BAG OF SHELF STABLE FOOD TO CHILDREN AND TEENS UP TO AGE 18 EVERY WEEKEND YEAR-ROUND. TEACHERS AND GUIDANCE STAFF REFER DISADVANTAGED AND AT-RISK YOUTH TO THE PROGRAM. WHILE KIDS AND TEENS HAVE SCHOOL LUNCHES AND OTHER MEAL PROGRAMS AVAILABLE DURING THE WEEK, THESE CAN OFTEN BE THE ONLY MEALS THEY CAN COUNT ON. BACKPACK/TEENPAK PROVIDES A HEALTHY FOOD RESOURCE FOR THESE CHILDREN TO COUNT ON DURING THE WEEKEND WHEN OTHER PROGRAMS ARE UNAVAILABLE. EACH BAG CONTAINS PROTEIN, FRUITS, VEGETABLES, SNACKS, JUICE, AND SOUPS TO PROVIDE BALANCED NUTRITION TO EACH RECIPIENT, PLUS A HUNGRY SIBLING. KIDS CAF AND SUMMER FEEDING PROGRAMS PROVIDE AFTER SCHOOL AND SUMMER MEALS TO CHILDREN WITHOUT RELIABLE ACCESS TO MEALS. THROUGH THE USDA AND STATE OF INDIANA, CHFB PROVIDES FOOD TO DESIGNATED FEEDING SITES, SUCH AS PARKS AND RECREATION, AND YOUTH ACTIVITY CENTERS. VOLUNTEERS PREPARE MEALS FOR CHILDREN IN ATTENDANCE, AND SITE STAFF PROVIDE ENRICHMENT ACTIVITIES, SUCH AS EDUCATIONAL OR OUTDOOR ACTIVITIES. THESE PROGRAMS BLEND NICELY WITH KIDS BACKPACK/TEENPAK AS, COMBINED, THEY ENSURE THAT CHILDREN ARE FED EVERY DAY OF THE WEEK. SATURDAY HELPING HANDS PROVIDES GROCERIES TO FAMILIES EACH WEEK FROM 9-11 A.M., INCLUDING FOODS SUCH AS PRODUCE, DAIRY, BREAD AND BAKERY, AND OTHER AVAILABLE ITEMS. VOLUNTEERS AND STAFF SERVE ALL WHO ATTEND, OFTEN HUNDREDS OF FAMILIES PER WEEK (AVERAGE OF 700). CHFB PARTICIPATES IN THE FOLLOWING USDA AND STATE OF INDIANA PROGRAMS: THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP), COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP), CHILD AND ADULT CARE FOOD PROGRAM (CACFP), AND SUMMER FOOD SERVICE PROGRAM (SFSP). FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER PRESENTS THE DRAFT OF FORM 990 TO THE FINANCE COMMITTEE AND TO THE BOARD AND LEADS THE DISCUSSION OVER ITS CONTENT. REVISIONS ARE MADE TO THE DRAFT AS NECESSARY. THE BOARD OF DIRECTORS FORMALLY APPROVES THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE PROVIDED TO BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. ANY CONFLICTS DISCLOSED ARE REVIEWED BY THE BOARD AND APPROPRIATE STEPS ARE TAKEN TO RESOLVE THE CONFLICT. IF A CONFLICT INVOLVES A BOARD MEMBER, THEN THAT BOARD MEMBER ABSTAINS FROM ANY VOTE RELATED TO THE THIRD PARTY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE FOR REASONABLENESS. THE COMMITTEE COMPARES THE COMPENSATION WITH SIMILAR POSITIONS HELD IN OTHER NON-PROFIT ORGANIZATIONS IN THE SAME GEOGRAPHIC AREA. ONCE THE COMPENSATION IS APPROVED BY THE COMMITTEE IT IS SUBMITTED WITH THE BUDGET TO THE FULL BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B OTHER SALARIES ARE REVIEWED ANNUALLY BY THE FINANCE COMMITTEE IN CONJUNCTION WITH THE DEVELOPMENT OF THE OVERALL BUDGET FOR THE ORGANIZATION. ONCE THE BUDGET HAS BEEN FINALIZED IT IS SUBMITTED TO THE FULL BOARD FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS FOR COPIES OF GOVERNING DOCUMENTS MUST BE MADE IN WRITING TO THE EXECUTIVE PRESIDENT/CEO. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 58,207 RENTAL EXPENSES -58,207