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RIDEABILITY THERAPEUTIC RIDING CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
RIDEABILITY THERAPEUTIC RIDING CENTER INC (EIN 45-4049196)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-15
IRS object ID
201931059349300713
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)
Return2019-04-15T08:55:58-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562193105PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Calculated Moves PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1548 Nautical Dr Ste 202AddressLine1Txt
CityLake WylieCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29710ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454049196EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rideability Therapeutic RidingBusinessNameLine1Txt
Business Name Line2Center IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRIDEBusinessNameControlTxt
Phone8032226008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1937 Spirit Stallion TrailAddressLine1Txt
CityCloverCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29710ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWendy SchonfeldPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8032226008PhoneNum
Signature2019-02-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDonna L Bordeaux CPAPreparerPersonNm
PTINP00028199PTIN
Phone7047529845PhoneNum
Preparation2019-02-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.67.136.59IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-21IPDt
IP Tm11:04:49IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdFA3AB062227981423A0101A1D674FF012135B714AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWendy SchonfeldPrincipalOfficerNm
Gross Receipts$168,682GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.Rideabilitysc.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionProvide Therapeutic services to children/adults with special needs.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$15TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$69,289PYContributionsGrantsAmt
CY Contributions Grants$24,278CYContributionsGrantsAmt
PY Program Service Revenue$52,345PYProgramServiceRevenueAmt
CY Program Service Revenue$81,783CYProgramServiceRevenueAmt
PY Investment Income$14PYInvestmentIncomeAmt
CY Investment Income$15CYInvestmentIncomeAmt
PY Other Revenue$19,175PYOtherRevenueAmt
CY Other Revenue$62,606CYOtherRevenueAmt
PY Total Revenue$140,823PYTotalRevenueAmt
CY Total Revenue$168,682CYTotalRevenueAmt
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$26,110PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$37,632CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$89,541PYOtherExpensesAmt
CY Other Expenses$92,090CYOtherExpensesAmt
PY Total Expenses$115,651PYTotalExpensesAmt
CY Total Expenses$129,722CYTotalExpensesAmt
PY Revenues Less Expenses$25,172PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,960CYRevenuesLessExpensesAmt
Total Assets BOY$98,312TotalAssetsBOYAmt
Total Assets EOY$135,471TotalAssetsEOYAmt
Total Liabilities BOY$3,630TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,830TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$94,682NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$133,641NetAssetsOrFundBalancesEOYAmt
MissionProvide Therapeutic services to children/adults with special needs.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$53,451ExpenseAmt
Revenue$61,504RevenueAmt
DescThrough use of Horses provide Therapy to children/adults with special needs. Scholarships are solicited for those that are unable to pay and those that have the ability pay for their lessons. Primary expenses are used for barn supplies, veterinary expenses, and food for animals.Desc
Total Program Service Expenses$53,451TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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
Employee1EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 RlnYes (1)FamilyOrBusinessRlnInd
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 FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Wendy SchonfeldBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8032226008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1937 Stallion Spirit TrailAddressLine1Txt
CityCloverCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29710ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Wendy Schonfeld
Executive Director40.0040.00Yes (X)Yes (X)$35,566$0$0
Michael Schonfeld
President, Operation0.00Yes (X)Yes (X)$0$0$0
Hank Grossman
Treasurer0.00Yes (X)$0$0$0
Jacqueline Kuschner
Secretary0.00Yes (X)$0$0$0
Natalie Terrio
Vice President0.00Yes (X)$0$0$0
Tom Buechlein
Board Member0.00Yes (X)$0$0$0
Joann Giliberti
Board Member0.00Yes (X)$0$0$0
Pam VanAernum
Board Member0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$35,566TotalReportableCompFromOrgAmt
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$24,278AllOtherContributionsAmt
Total Contributions$24,278TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Lesson Revenue$50,253$50,253
Donations Operations$31,530$31,530
FieldValueIRS element (for citing)
Total Program Service Revenue$81,783TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15TotalRevenueColumnAmt
Unrelated Business Revenue$15UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$62,606FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,606TotalRevenueColumnAmt
Exclusion$62,606ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$168,682TotalRevenueColumnAmt
Related Or Exempt Func Income$81,783RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$15UnrelatedBusinessRevenueAmt
Exclusion$62,606ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$35,566TotalAmt
Management And General$35,566ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,066TotalAmt
Management And General$2,066ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,928TotalAmt
Management And General$5,928ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,400TotalAmt
Program Services$3,400ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,856TotalAmt
Management And General$3,856ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,900TotalAmt
Management And General$18,900ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$499TotalAmt
Program Services$499ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$276TotalAmt
Management And General$276ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,482TotalAmt
Program Services$1,482ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,243TotalAmt
Management And General$1,243ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Barn Supplies$12,398$12,398
Food and Animal Nutriti$12,184$12,184
Veterinarian and Farrie$10,494$10,494
Automobile Expenses$3,454$3,454

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,976TotalAmt
Program Services$12,994ProgramServicesAmt
Management And General$4,982ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$129,722TotalAmt
Program Services$53,451ProgramServicesAmt
Management And General$76,271ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$90,047BOYAmt
EOY$130,930EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,729LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,688LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,765BOYAmt
EOY$3,041EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$1,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,312BOYAmt
EOY$135,471EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,630BOYAmt
EOY$1,830EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,630BOYAmt
EOY$1,830EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$94,682BOYAmt
EOY$133,641EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$94,682BOYAmt
EOY$133,641EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$98,312BOYAmt
EOY$135,471EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$38,960ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,289CurrentTaxYearMinus1YearAmt
Current Tax Year$55,808CurrentTaxYearAmt
Total$270,313TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,289CurrentTaxYearMinus1YearAmt
Current Tax Year$55,808CurrentTaxYearAmt
Total$270,313TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$270,313PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$29TotalAmt
FieldValueIRS element (for citing)
Total Support$270,342TotalSupportAmt
Gross Receipts Rltd Activities$147,281GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,129OtherCostOrOtherBasisAmt
Depreciation$24,534DepreciationAmt
Book Value$2,595BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,600OtherCostOrOtherBasisAmt
Depreciation$8,154DepreciationAmt
Book Value$446BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,041TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLoan from SchonfeldDesc
Amt$1,830Amt
FieldValueIRS element (for citing)
Total Liability$1,830TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Wendy Schonfeld is married to Michael Schonfeld.
Form 990, Part VI, Section B, line 11bThe form 990 is provided to the governing board for their review.
Form 990, Part VI, Section C, line 19Information is provided to outside agencies when requesting funding. Its policies are described through its website.
Form 990, Part IX, line 24eSupplies: Program service expenses 3315. Management and general expenses 0. Fundraising expenses 0. Total expenses 3315. Non Investment Depreciation: Program service expenses 2242. Management and general expenses 0. Fundraising expenses 0. Total expenses 2242. Meals: Program service expenses 1772. Management and general expenses 0. Fundraising expenses 0. Total expenses 1772. Telephone: Program service expenses 0. Management and general expenses 1730. Fundraising expenses 0. Total expenses 1730. Liability Insurance: Program service expenses 1657. Management and general expenses 0. Fundraising expenses 0. Total expenses 1657. Fuel Expenses: Program service expenses 0. Management and general expenses 1399. Fundraising expenses 0. Total expenses 1399. Repairs and Maintenance: Program service expenses 1163. Management and general expenses 0. Fundraising expenses 0. Total expenses 1163. Dues and Subscriptions: Program service expenses 1159. Management and general expenses 0. Fundraising expenses 0. Total expenses 1159. Subcontract Labor: Program service expenses 911. Management and general expenses 0. Fundraising expenses 0. Total expenses 911. Professional Developement: Program service expenses 635. Management and general expenses 0. Fundraising expenses 0. Total expenses 635. Property Taxes: Program service expenses 0. Management and general expenses 625. Fundraising expenses 0. Total expenses 625. Postage and Delivery: Program service expenses 0. Management and general expenses 454. Fundraising expenses 0. Total expenses 454. Contributions: Program service expenses 0. Management and general expenses 391. Fundraising expenses 0. Total expenses 391. Equipment Repairs: Program service expenses 140. Management and general expenses 0. Fundraising expenses 0. Total expenses 140. Printing: Program service expenses 0. Management and general expenses 128. Fundraising expenses 0. Total expenses 128. Gas & Electric: Program service expenses 0. Management and general expenses 128. Fundraising expenses 0. Total expenses 128. Licenses: Program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75. Bank Service Charges: Program service expenses 0. Management and general expenses 52. Fundraising expenses 0. Total expenses 52.
Form 990, Part XI, line 9:Rounding -1.

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