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SOUTHERN HERITAGE AIR FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN HERITAGE AIR FOUNDATION (EIN 38-3667786)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-30
IRS object ID
201903039349300215
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-30T15:02:01-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640900153PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAY AND COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 821568AddressLine1Txt
CityVICKSBURGCityNm
State AbbreviationMSStateAbbreviationCd
ZIP391821568ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383667786EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN HERITAGE AIR FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone6014151902PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1179 VTR AIRPORT ROADAddressLine1Txt
CityTALLULAHCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71282ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATTY MEKUSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6018311882PhoneNum
Signature2019-09-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATHAN CUMMINSPreparerPersonNm
PTINP00986272PTIN
Phone6016364762PhoneNum
Preparation2019-09-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address206.41.231.56IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-03IPDt
IP Tm16:23:38IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4EB943BB2D0D4FE8C95A3FCECFBAEB398A05CE0BAtSubmissionCreationDeviceId
At Submission Filing Device IdF8DE77A13945C379EB8570A52089C871C35632DAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATTY MEKUSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1179 VTR AIRPORT ROADAddressLine1Txt
CityTALLULAHCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71282ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$362,722GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionAVIATION MUSEUM WITH AN EMPHASIS ON WWIIActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$259,835PYContributionsGrantsAmt
CY Contributions Grants$135,381CYContributionsGrantsAmt
PY Program Service Revenue$87,171PYProgramServiceRevenueAmt
CY Program Service Revenue$227,341CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$347,006PYTotalRevenueAmt
CY Total Revenue$362,722CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$220,643PYOtherExpensesAmt
CY Other Expenses$388,469CYOtherExpensesAmt
PY Total Expenses$220,643PYTotalExpensesAmt
CY Total Expenses$388,469CYTotalExpensesAmt
PY Revenues Less Expenses$126,363PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$25,747CYRevenuesLessExpensesAmt
Total Assets BOY$156,925TotalAssetsBOYAmt
Total Assets EOY$141,566TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$156,925NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$141,566NetAssetsOrFundBalancesEOYAmt
MissionTO PERSERVE AND DISPLAY AVIATION AND TRANSPORTATION ARTIFACTS AND TO EDUCATE THE PUBLIC ON THE HISTORY OF AVIATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$330,497ExpenseAmt
Revenue$227,341RevenueAmt
DescTO PERSERVE AND DISPLAY AVIATION AND TRANSPORTATION ARTIFACTS AND TO EDUCATE THE PUBLIC ON THE HISTORY OF AVIATION.Desc
Total Program Service Expenses$330,497TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATTY MEKUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6018311882PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1179 VTR AIRPORT ROADAddressLine1Txt
CityTALLULAHCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71282ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JIMMY FORDHAM
BOARD MEMBER0.00Yes (X)$0$0$0
SHARRON HARRIS
BOARD MEMBER0.00Yes (X)$0$0$0
PAUL DUFF
BOARD MEMBER0.00Yes (X)$0$0$0
BROOKS AYCOCK
BOARD MEMBER0.00Yes (X)$0$0$0
PATTY MEKUS
PRESIDENT0.00$0$0$0Yes (X)
ADRIENNE ECKSTEIN
SECRETARY0.00$0$0$0Yes (X)
DANIEL K FORDICE III
CHAIRMAN0.00$0$0$0Yes (X)
STEVE GUSTAFSON
TREASURER0.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$135,381AllOtherContributionsAmt
Total Contributions$135,381TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOSTED EVENTS AND LUNC900099$191,064$191,064
APPEARANCES900099$23,525$23,525
MUSEUM900099$11,437$11,437
MEMBERSHIP REVENUE900099$1,315$1,315
FieldValueIRS element (for citing)
Total Program Service Revenue$227,341TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$362,722TotalRevenueColumnAmt
Related Or Exempt Func Income$227,341RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,838TotalAmt
Management And General$2,838ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,326TotalAmt
Program Services$15,851ProgramServicesAmt
Management And General$475ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,742TotalAmt
Management And General$10,742ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,275TotalAmt
Management And General$3,275ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,546TotalAmt
Management And General$1,546ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,185TotalAmt
Management And General$31,185ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,243TotalAmt
Program Services$39,890ProgramServicesAmt
Management And General$353ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
HOSTED EVENTS$141,160$141,160
AIRCRAFT REPAIRS & MAIN$98,651$96,298$2,353
FUEL$17,748$17,748
MUSEUM$14,015$14,015

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,740TotalAmt
Program Services$5,535ProgramServicesAmt
Management And General$5,205ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$388,469TotalAmt
Program Services$330,497ProgramServicesAmt
Management And General$57,972ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$36,358BOYAmt
EOY$41,798EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$265,304LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$165,536LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$120,567BOYAmt
EOY$99,768EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$156,925BOYAmt
EOY$141,566EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$156,925BOYAmt
EOY$141,566EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$156,925BOYAmt
EOY$141,566EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$156,925BOYAmt
EOY$141,566EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$25,747ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$10,388OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$198,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$248,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$259,835CurrentTaxYearMinus1YearAmt
Current Tax Year$135,381CurrentTaxYearAmt
Total$1,089,322TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,171CurrentTaxYearMinus1YearAmt
Current Tax Year$227,341CurrentTaxYearAmt
Total$793,083TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$456,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$298,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$418,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$347,006CurrentTaxYearMinus1YearAmt
Current Tax Year$362,722CurrentTaxYearAmt
Total$1,882,405TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,882,405PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$456,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$298,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$418,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$347,006CurrentTaxYearMinus1YearAmt
Current Tax Year$362,722CurrentTaxYearAmt
Total$1,882,405TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$265,304InvestmentCostOrOtherBasisAmt
Depreciation$165,536DepreciationAmt
Book Value$99,768BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$99,768TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$0TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$378,081TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$378,081ExpensesSubtotalAmt
Other Expenses Not Included$10,388OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$10,388ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$388,469TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XII, LINE 4B - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationADDITIONAL TAX OVER BOOK DEPRECIATIONExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BMEMBERS OF THE GOVERNING BODY REVIEWED THIS RETURN BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S ANNUAL EVENT OR UPON REQUEST.
FORM 990, PART XI, LINE 9:ADDITIONAL TAX OVER BOOK DEPRECIATION 10,388.

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