MOORHEAD YOUTH HOCKEY ASSN: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MOORHEAD YOUTH HOCKEY ASSN (EIN 23-7221429)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-01-24
IRS object ID: 202530249349300908
Schema version: 2023v6.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-01-24T15:16:21-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450310328	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BRADY MARTZ & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2537 S UNIVERSITY DRIVE	AddressLine1Txt
City	FARGO	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237221429	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOORHEAD YOUTH HOCKEY ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MOOR	BusinessNameControlTxt
Phone	2182335021	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	707 SE MAIN AVE	AddressLine1Txt
City	MOORHEAD	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56560	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRANDON KREPS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2182335021	PhoneNum
Signature	2025-01-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARA LYNCH CPA	PreparerPersonNm
PTIN	P00988855	PTIN
Phone	7012802100	PhoneNum
Preparation	2025-01-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRANDON KREPS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	707 SE MAIN AVE	AddressLine1Txt
City	MOORHEAD	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56560	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$21,602,788	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MOORHEADYOUTHHOCKEY.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	PROMOTE EDUCATIONAL AND ATHLETIC ASPECTS OF SKATING, HOCKEY AND OTHER WINTER SPORTS FOR YOUTH OF MOORHEAD AND THE SURROUNDING AREA.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	136	TotalEmployeeCnt
Total Volunteers	550	TotalVolunteersCnt
Total Gross UBI	-$63,481	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$173,461	PYContributionsGrantsAmt
CY Contributions Grants	$248,614	CYContributionsGrantsAmt
PY Program Service Revenue	$900,372	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,118,366	CYProgramServiceRevenueAmt
PY Investment Income	$273	PYInvestmentIncomeAmt
CY Investment Income	$177	CYInvestmentIncomeAmt
PY Other Revenue	$1,109,314	PYOtherRevenueAmt
CY Other Revenue	$1,223,882	CYOtherRevenueAmt
PY Total Revenue	$2,183,420	PYTotalRevenueAmt
CY Total Revenue	$2,591,039	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	$962,507	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$527,996	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$141,333	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,439	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,514,528	PYOtherExpensesAmt
CY Other Expenses	$2,203,728	CYOtherExpensesAmt
PY Total Expenses	$2,618,368	PYTotalExpensesAmt
CY Total Expenses	$2,731,724	CYTotalExpensesAmt
PY Revenues Less Expenses	-$434,948	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$140,685	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,721,087	TotalAssetsBOYAmt
Total Assets EOY	$8,216,367	TotalAssetsEOYAmt
Total Liabilities BOY	$4,761,991	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,397,956	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,959,096	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,818,411	NetAssetsOrFundBalancesEOYAmt
Mission	PROMOTE EDUCATIONAL AND ATHLETIC ASPECTS OF SKATING, HOCKEY AND OTHER WINTER SPORTS FOR YOUTH OF MOORHEAD AND THE SURROUNDING AREA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,372,495	ExpenseAmt
Revenue	$1,118,366	RevenueAmt
Desc	THE ASSOCIATION OPERATES A HOCKEY PROGRAM FOR YOUTH IN THE CITY OF MOORHEAD, MN. THE PROGRAM HELPS YOUTH WHO PARTICIPATE BECOME BETTER CITIZENS, BETTER SPORTSPERSONS, AND MORE LEARNED IN THE SPORT OF HOCKEY AND THE ART OF SKATING. THE PROGRAM PROVIDES THE YOUTH WITH SAFE AND ENJOYABLE EXPERIENCES, AIDS THEM IN THEIR PHYSICAL, SOCIAL AND MENTAL DEVELOPMENT AND PROVIDES THEM AN OPPORTUNITY TO DEVELOP A SET OF VALUES SUCH AS SELF CONTROL, PATIENCE AND COURAGE. THERE WERE 518 REGISTERED YOUTH HOCKEY PLAYERS FOR THE 2023-24 SEASON.	Desc
Total Program Service Expenses	$2,372,495	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	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	Yes (1)	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	98	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	136	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	Yes (1)	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	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	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROB GRAMER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2182335021	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	707 SE MAIN AVE	AddressLine1Txt
City	MOORHEAD	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56560	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BOB BARTELT
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TRACI STEFFEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NATE OSTENDORF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANA ELLIOTT
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID STRUCK
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LEIF JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MAKELL PAULING-NORMANDIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNE KALLHOFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JERILYN LEISETH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRANDON KREPS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROB GRAMER
EXECUTIVE DIRECTOR	40.00		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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	ROB GRAMER	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4848 2ND ST SW	AddressLine1Txt
City	MOORHEAD	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56560	ZIPCd

Field	Value	IRS element (for citing)
Compensation	$114,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$248,614	AllOtherContributionsAmt
Total Contributions	$248,614	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATIONS, ICE RENTAL	713990	$646,295	$646,295
TOURNAMENTS	711300	$343,038	$343,038
WARRIOR REVENUE	713990	$129,033	$129,033

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,118,366	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$177	TotalRevenueColumnAmt
Exclusion	$177	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$141,404	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$84,034	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,370	TotalRevenueColumnAmt
Exclusion	$57,370	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$18,746,973	GamingGrossIncomeAmt
Gaming Direct Expenses	$18,740,664	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,309	TotalRevenueColumnAmt
Unrelated Business Revenue	-$63,481	UnrelatedBusinessRevenueAmt
Exclusion	$69,790	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$288,642	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$187,051	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,591	TotalRevenueColumnAmt
Exclusion	$101,591	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
LAWFUL PURPOSE GAMING EXPENSE	900099	$550,000	$550,000
CONTRACT REVENUE	900099	$431,824	$431,824
PLEDGE DISCOUNT	900099	$62,788	$62,788

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,000	TotalRevenueColumnAmt
Exclusion	$14,000	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,058,612	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,591,039	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,118,366	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$63,481	UnrelatedBusinessRevenueAmt
Exclusion	$1,287,540	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$398,519	TotalAmt
Program Services	$171,363	ProgramServicesAmt
Management And General	$227,156	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$129,477	TotalAmt
Program Services	$54,959	ProgramServicesAmt
Management And General	$74,518	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$16,652	TotalAmt
Management And General	$16,652	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,701	TotalAmt
Management And General	$22,701	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,592	TotalAmt
Program Services	$2,718	ProgramServicesAmt
Management And General	$1,450	ManagementAndGeneralAmt
Fundraising	$2,424	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,079	TotalAmt
Program Services	$15,864	ProgramServicesAmt
Management And General	$12,215	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$272,431	TotalAmt
Program Services	$272,431	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$127,626	TotalAmt
Program Services	$126,346	ProgramServicesAmt
Management And General	$1,280	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$183,567	TotalAmt
Program Services	$183,567	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$311,233	TotalAmt
Program Services	$311,233	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,168	TotalAmt
Program Services	$35,168	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OPERATING EXPENSES	$431,824	$431,824
COACHES AND REFEREES	$204,748	$204,636	$112
WARRIOR EXPENSES	$142,431	$142,431
TOURNAMENTS	$132,691	$132,691

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$287,985	TotalAmt
Program Services	$287,264	ProgramServicesAmt
Management And General	$706	ManagementAndGeneralAmt
Fundraising	$15	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,731,724	TotalAmt
Program Services	$2,372,495	ProgramServicesAmt
Management And General	$356,790	ManagementAndGeneralAmt
Fundraising	$2,439	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$364,436	BOYAmt
EOY	$262,782	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$410,031	BOYAmt
EOY	$271,636	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$91,582	BOYAmt
EOY	$110,447	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$12,934	BOYAmt
EOY	$12,584	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$29,268	BOYAmt
EOY	$24,360	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,524,382	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,217,838	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,593,082	BOYAmt
EOY	$5,306,544	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,219,754	BOYAmt
EOY	$2,228,014	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,721,087	BOYAmt
EOY	$8,216,367	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$236,066	BOYAmt
EOY	$168,796	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$118,950	BOYAmt
EOY	$178,930	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,406,975	BOYAmt
EOY	$4,050,230	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,761,991	BOYAmt
EOY	$4,397,956	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	$3,549,065	BOYAmt
EOY	$3,514,107	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$410,031	BOYAmt
EOY	$304,304	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,959,096	BOYAmt
EOY	$3,818,411	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,721,087	BOYAmt
EOY	$8,216,367	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$140,685	ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$410,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$422,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$756,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$173,461	CurrentTaxYearMinus1YearAmt
Current Tax Year	$255,632	CurrentTaxYearAmt
Total	$2,017,939	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$521,783	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$791,986	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$848,410	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$900,372	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,118,366	CurrentTaxYearAmt
Total	$4,180,917	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$431,050	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$347,385	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$594,880	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$917,280	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,058,612	CurrentTaxYearAmt
Total	$3,349,207	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,362,918	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,561,996	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,199,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,991,113	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,432,610	CurrentTaxYearAmt
Total	$9,548,063	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$286,183	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$511,650	CurrentTaxYearMinus2YearsAmt
Total	$797,833	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$286,183	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$511,650	CurrentTaxYearMinus2YearsAmt
Total	$797,833	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,750,230	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,606	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$965	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$462	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$273	CurrentTaxYearMinus1YearAmt
Current Tax Year	$177	CurrentTaxYearAmt
Total	$6,483	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,606	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$965	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$462	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$273	CurrentTaxYearMinus1YearAmt
Current Tax Year	$177	CurrentTaxYearAmt
Total	$6,483	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,555	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94,856	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$270,322	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$208,985	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,591	CurrentTaxYearAmt
Total	$689,309	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,381,079	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,657,817	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,470,210	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,200,371	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,534,378	CurrentTaxYearAmt
Total	$10,243,855	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.85420	PublicSupportCY509Pct
Public Support PY509	0.86570	PublicSupportPY509Pct
Investment Income CY	0.00060	InvestmentIncomeCYPct
Investment Income PY	0.00160	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,858,397	OtherCostOrOtherBasisAmt
Depreciation	$1,710,170	DepreciationAmt
Book Value	$5,148,227	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$640,985	OtherCostOrOtherBasisAmt
Depreciation	$507,668	DepreciationAmt
Book Value	$133,317	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,000	OtherCostOrOtherBasisAmt
Book Value	$25,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,306,544	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEFERRED TAX ASSET	$244,000
OPERATING LEASE ROU ASSET	$1,984,014

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,228,014	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,301,729	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$2,710,690	OtherRevenueAmt
Revenue Not Reported	$2,710,690	RevenueNotReportedAmt
Revenue Subtotal	$2,591,039	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,591,039	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,442,414	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,710,690	OtherExpensesIncludedAmt
Expenses Not Reported	$2,710,690	ExpensesNotReportedAmt
Expenses Subtotal	$2,731,724	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,731,724	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	IT IS THE OPINION OF MANAGEMENT THAT THE ASSOCIATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INFORMATION/TAX RETURNS OF THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY THE UNITED STATES INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ALL REQUIRED FILINGS ARE UP TO DATE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	GAMING EXPENSES 2,439,605. COST OF GOODS SOLD 187,051. FUNDRAISING EXPENSES 84,034.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	GAMING EXPENSES 2,439,605. COST OF GOODS SOLD 187,051. FUNDRAISING EXPENSES 84,034.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SOCIAL	Event1Nm
Gross Receipts Event1	$59,220	GrossReceiptsEvent1Amt
Gross Revenue Event1	$59,220	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,200	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$6,789	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,816	EntertainmentEvent1Amt
Other Direct Expenses Event1	$11,952	OtherDirectExpensesEvent1Amt
Event2	WREATH SALES	Event2Nm
Gross Receipts Event2	$42,710	GrossReceiptsEvent2Amt
Gross Revenue Event2	$42,710	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$27,633	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$39,474	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$39,474	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$28,644	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$141,404	GrossReceiptsTotalAmt
Gross Revenue Total Events	$141,404	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$3,200	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,789	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,816	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$68,229	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$84,034	DirectExpenseSummaryEventsAmt
Net Income Summary	$57,370	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$852,219	GrossRevenueBingoAmt
Cash Prizes Bingo	$672,274	CashPrizesBingoAmt
Other Direct Expenses Bingo	$110,155	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	0	VolunteerLaborBingoInd
Gross Revenue Pull Tabs	$17,554,774	GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs	$15,022,391	CashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs	$287,994	RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs	$2,551,220	OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs	0	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$339,980	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$56,395	CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$40,235	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$18,746,973	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$15,751,060	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$287,994	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$2,701,610	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$18,740,664	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$6,309	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MN	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	ANNE NORRIS	BusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	707 SE MAIN AVE	AddressLine1Txt
City	MOORHEAD	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56560	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	ANNE NORRIS	GamingManagerPersonNm
Gaming Manager Compensation	$84,734	GamingManagerCompensationAmt
Gaming Manager Services Prov	ADMINISTRATION AND SUPERVISION OF GAMES	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	Yes (1)	CharitableDistributionRqrInd
Distributed	$550,000	DistributedAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ASSOCIATION IS ORGANIZED OF MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	ORGANIZATION'S PROCESS TO REVIEW FORM 990: TWO OF THE ASSOCIATION'S LEAD OFFICERS (PRESIDENT AND VICE PRESIDENT OR TREASURER) AND EXECUTIVE DIRECTOR REVIEW THE DRAFT 990 AFTER IT IS PRESENTED BY THE ASSOCIATION'S PREPARER. THEREAFTER, CORRECTIONS ARE PRESENTED BY MANAGEMENT TO THE PREPARER. THE FINAL RETURN IS REVIEWED BY THE LEAD OFFICERS NOTED PRIOR TO FILING OF THE FINAL 990 WITH THE IRS. AT THE FIRST MEETING OF THE BOARD FOLLOWING THE FILING OF THE 990 WITH THE IRS, THE COMPLETE FORM IS PRESENTED TO THE BOARD BY THE ASSOCIATION'S LEAD OFFICERS WITH THE RESPONSIBILITY OVER THE FORM 990'S REVIEW; THEREAFTER, QUESTIONS ARE TAKEN AND THE FORM AND ITS PRESENTATION ARE DISCUSSED AND THE FORM IS ACCEPTED.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION PROCESS FOR TOP OFFICAL COMPENSATION IS DETERMINED BASED UPON SKILL, KNOWLEDGE OF THE DUTIES OF THE POSITION. THE BOARD ALSO CONSIDERED COMPENSATION LEVELS BASED ON MARKET RATES. THE BOARD DOES ANNUAL PERFORMANCE REVIEWS.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E	OPERATING LEASE EXPENSE: PROGRAM SERVICE EXPENSES 79,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,001. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 68,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,033. FACILITIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 58,941. MANAGEMENT AND GENERAL EXPENSES 235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,176. JERSEYS: PROGRAM SERVICE EXPENSES 23,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,777. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 17,916. MANAGEMENT AND GENERAL EXPENSES 384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,300. BAD DEBT: PROGRAM SERVICE EXPENSES 16,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,845. HOCKEY EQUIPMENT: PROGRAM SERVICE EXPENSES 16,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,693. FEES AND TAXES: PROGRAM SERVICE EXPENSES 6,055. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,080. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,544. MANAGEMENT AND GENERAL EXPENSES 62. FUNDRAISING EXPENSES 15. TOTAL EXPENSES 5,621. PRO SHOP: PROGRAM SERVICE EXPENSES 4,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,729. TROPHIES/AWARDS: PROGRAM SERVICE EXPENSES 2,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,383. DONATIONS: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. SECURITY: PROGRAM SERVICE EXPENSES 539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 539. UNCOLLECTIBLE PLEDGES (RECOVERIES): PROGRAM SERVICE EXPENSES -13,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -13,892.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.