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LEWIS COUNTY FAMILY RESOURCE NETWORK INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: LEWIS COUNTY FAMILY RESOURCE NETWORK INC (EIN 55-0775409)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-01-18
IRS object ID: 201820249349300647
Schema version: 2016v3.0
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 C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-01-18T08:13:19-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	550756101	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	John E Law CPA AC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 389	AddressLine1Txt
City	Weston	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	264520389	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	550775409	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEWIS COUNTY FAMILY RESOURCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LEWI	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1168	AddressLine1Txt
City	WESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	264521168	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KRISTA PAUGH	PersonNm
Person Title	SECRETARY TREAS	PersonTitleTxt
Phone	3042694000	PhoneNum
Signature	2018-01-18	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	John E Law CPA	PreparerPersonNm
PTIN	P01322293	PTIN
Phone	3042693304	PhoneNum
Preparation	2018-01-18	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.78.246.90	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-01-24	IPDt
IP Tm	20:17:41	IPTm
Federal Original Submission Id	5512682018024cpx1gfh	FederalOriginalSubmissionId
Federal Original Submission Id	2018-01-24	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	281CBA2202247FBE8CA614A678AA9D3F92291BED	AtSubmissionCreationDeviceId
At Submission Filing Device Id	281CBA2202247FBE8CA614A678AA9D3F92291BED	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	NETWORK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Receipts	$265,571	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	IMPROVE SOCIAL SERVICES IN COMMUNITY	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	57	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$101,392	PYContributionsGrantsAmt
CY Contributions Grants	$265,571	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$101,392	PYTotalRevenueAmt
CY Total Revenue	$265,571	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$37,957	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$159,981	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$39,883	PYOtherExpensesAmt
CY Other Expenses	$105,921	CYOtherExpensesAmt
PY Total Expenses	$77,840	PYTotalExpensesAmt
CY Total Expenses	$265,902	CYTotalExpensesAmt
PY Revenues Less Expenses	$23,552	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$331	CYRevenuesLessExpensesAmt
Total Assets BOY	$33,405	TotalAssetsBOYAmt
Total Assets EOY	$40,074	TotalAssetsEOYAmt
Total Liabilities EOY	$7,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$33,405	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$33,074	NetAssetsOrFundBalancesEOYAmt
Mission	IMPROVE SOCIAL SERVICES IN COMMUNITY	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$238,604	ExpenseAmt
Desc	COMMUNITY NEEDS ARE ASSESSED, SERVICES PROVIDED FOR EXEMPTPURPOSE TO IMPROVE SOCIAL SERVICES TO CHILDREN AND FAMILIES.	Desc
Total Program Service Expenses	$238,604	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KRISTA PAUGH	PersonNm
Phone	3042694000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2796 LIFES RUN ROAD	AddressLine1Txt
City	WESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26452	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MARY AUSTIN
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
CRYSTAL LOUGH
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
IMOGENE WIMER
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
TERESA CLARK
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
SARAH L PAUGH
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
TAMMY EAGLE
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
TRACY SHROYER-CARLYLE
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
GARRY LYNNE SHEARER
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
NATASHA GUM
PRESIDENT	2.00	0.00		$0	$0	$0	Yes (X)
KRISTA ADKINS
VICE-PRESIDENT	5.00	0.00		$0	$0	$0	Yes (X)
KRISTA PAUGH
SECRETARY TREASURER	3.00	0.00		$0	$0	$0	Yes (X)

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	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$209,683	GovernmentGrantsAmt
All Other Contributions	$55,888	AllOtherContributionsAmt
Total Contributions	$265,571	TotalContributionsAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$265,571	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$150,898	TotalAmt
Program Services	$150,898	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,083	TotalAmt
Program Services	$9,083	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,678	TotalAmt
Management And General	$6,678	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$343	TotalAmt
Management And General	$343	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$785	TotalAmt
Management And General	$785	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,048	TotalAmt
Program Services	$10,180	ProgramServicesAmt
Management And General	$11,868	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,953	TotalAmt
Program Services	$25,953	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$493	TotalAmt
Program Services	$493	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$379	TotalAmt
Management And General	$379	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,097	TotalAmt
Management And General	$2,097	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,871	TotalAmt
Management And General	$2,871	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TRAINING	$10,296	$10,296
DUES AND SUBSCRIPTIONS	$2,277		$2,277
FOOD PANTRY	$13,844	$13,844
PARENT AS TEACHERS	$17,857	$17,857

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$265,902	TotalAmt
Program Services	$238,604	ProgramServicesAmt
Management And General	$27,298	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$28,946	BOYAmt
EOY	$22,755	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$37,579	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$20,260	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,459	BOYAmt
EOY	$17,319	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,405	BOYAmt
EOY	$40,074	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$7,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$7,000	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,405	BOYAmt
EOY	$33,074	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$33,405	BOYAmt
EOY	$33,074	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$33,405	BOYAmt
EOY	$40,074	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$331	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,703	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,603	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,169	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,392	CurrentTaxYearMinus1YearAmt
Current Tax Year	$265,571	CurrentTaxYearAmt
Total	$544,438	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,703	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,603	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,169	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,392	CurrentTaxYearMinus1YearAmt
Current Tax Year	$265,571	CurrentTaxYearAmt
Total	$544,438	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$423,125	SubstantialContributorsTotAmt
Public Support Total170	$121,313	PublicSupportTotal170Amt
Total Support	$544,438	TotalSupportAmt
Public Support CY170	0.22280	PublicSupportCY170Pct
Public Support PY170	0.32300	PublicSupportPY170Pct
Private Foundation170	Yes (X)	PrivateFoundation170Ind

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Not Described Section501c3	false	NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$37,579	InvestmentCostOrOtherBasisAmt
Depreciation	$20,260	DepreciationAmt
Book Value	$17,319	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$17,319	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	THE GOVERNING B0DY WILL REVIEW THE FORM 990 AT ITS NEXT REGULARSCHEDULED MEETING
Governing documents etc available to public Part VI line 19	DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW IN PERSON AT OUR FACILITIESOR ARE PROVIDED UPON REQUEST FOR A MODEST COPYING FEE.