2017-09-13T16:37:42-05:00 2016-12-31 640760834 NAIL MCKINNEY PROFESSIONAL ASSOCIATION PO BOX 150 805 HWY 348 NEW ALBANY MS 38652 990 2016-01-01 640395453 UNION COUNTY ASSOC FOR MENTALLY RETARDED AND HANDICAPPED CHILDREN UNIO 6625344289 PO BOX 135 NEW ALBANY MS 38652 COLLETT CROSS DIRECTOR 6625344289 2017-09-01 JAMES R DAVIS CPA P00101026 6625347681 2017-09-01 E35DF6BA07E7315236FADD7DA24F95EF28B616FD 3AE1160725164934445EF98A553FC9EDA00766A9 2016 2021-01-29 14:40:06Z COLLETT CROSS P O BOX 135 NEW ALBANY MS 38652 254806 false X N/A X THE ASSOCIATION PROVIDES EDUCATIONAL SERVICES TO MENTALLY RETARDED AND HANDICAPPED CHILDREN IN UNION COUNTY, MS 7 7 5 0 199915 242712 8876 10689 1414 1405 0 210205 254806 0 0 127306 127014 0 5100 68883 50784 196189 177798 14016 77008 286483 362163 3254 3047 283229 359116 X THE ASSOCIATION PROVIDES EDUCATIONAL SERVICES TO MENTALLY RETARDED AND HANDICAPPED CHILDREN IN UNION COUNTY, MS false false 140609 10689 THE ASSOCIATION PROVIDES EDUCATIONAL SERVICES TO MENTALLY RETARDED AND HANDICAPPED CHILDRENT IN UNION COUNTY, MS 3788 THE ASSOCIATION PROVIDES EDUCATIONAL SERVICES TO MENTALLY RETARDED AND HANDICAPPED CHILDRENT IN UNION COUNTY, MS 3788 144397 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 5 false false false false false false false 7 7 false false false false false false false true true false false false false false false false false false COLLETT CROSS 6625344289 PO BOX 135 NEW ALBANY MS 38652 X PHIL NANNEY PRESIDENT X X 0 0 0 PATSY LIVINGSTON BOARD MEMBER X 0 0 0 DOROTHY HARRIS SECRETARY X X 0 0 0 DAWN MCKINNEY VICE-PRESIDE X X 0 0 0 JAMES MCKINNEY BOARD MEMBER X 0 0 0 JESSICA JORDAN BOARD MEMBER X 0 0 0 RICK LINDSEY BOARD MEMBER X 0 0 0 COLLETT CROSS DIRECTOR X 0 0 0 false false false 175246 67466 242712 LUNCH PROGRAM 722514 10689 10689 10689 1405 1405 254806 12094 117774 117774 9240 9240 2532 2532 4248 4248 5157 5157 5953 3788 2165 12738 12738 COGS 6387 6387 REPAIRS 4211 4211 FUNDRAISING 4000 4000 MISCELLANEOUS 1432 728 704 4126 1323 1703 1100 177798 144397 28301 5100 13632 93721 113256 114563 46014 46872 383892 277385 113581 106507 500 286483 362163 3254 3047 3254 3047 X 279158 286735 4071 72381 283229 359116 286483 362163 77008 -1121 X false false X 141702 155223 140905 199915 242712 880457 141702 155223 140905 199915 242712 880457 880457 4064 2012 1536 1414 1405 10431 635 635 4289 7160 7936 8876 10689 38950 930473 0.94620 0.94490 X PART II, LINE 10 OTHER INCOME 28,261 66182 66182 317710 277385 40325 106507 FORM 990, PAGE 2, PART III, LINE 4D THE ASSOCIATION PROVIDES EDUCATIONAL SERVICES TO MENTALLY RETARDED AND HANDICAPPED CHILDRENT IN UNION COUNTY, MS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1,121