NASHVILLE BROWN COUNTY CONVENTION AND VISITORS BUREAU INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: NASHVILLE BROWN COUNTY CONVENTION AND VISITORS BUREAU INC (EIN 35-1613552)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-09-09
IRS object ID: 201612539349300041
Schema version: 2015v2.1
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
Form 990
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-09-09T15:25:31-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351178661	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Blue & Co LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	106 Community Dr	AddressLine1Txt
City	Seymour	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47274	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351613552	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Nashville Brown County Convention	BusinessNameLine1Txt
Business Name Line2	And Visitors Bureau Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NASH	BusinessNameControlTxt
Phone	8129887303	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 840	AddressLine1Txt
City	Nashville	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47448	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANE ELLIS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8129887303	PhoneNum
Signature	2016-09-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kandy L Wischmeier CPA	PreparerPersonNm
PTIN	P00118327	PTIN
Phone	8125228416	PhoneNum
Preparation	2016-09-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JANE ELLIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 840	AddressLine1Txt
City	Nashville	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47448	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$765,741	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.BROWNCOUNTY.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	THE BROWN COUNTY CONVENTION AND VISITORS BUREAU IS A MARKETING AND SERVICE ORGANIZATION RESPONSIBLE FOR POSITIVELY IMPACTING THE REGION'S ECONOMY BY PROMOTING LODGING AND VISITOR EXPENDITURES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$3,319	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$745,663	PYProgramServiceRevenueAmt
CY Program Service Revenue	$754,937	CYProgramServiceRevenueAmt
PY Investment Income	$333	PYInvestmentIncomeAmt
CY Investment Income	$53	CYInvestmentIncomeAmt
PY Other Revenue	$4,953	PYOtherRevenueAmt
CY Other Revenue	$3,319	CYOtherRevenueAmt
PY Total Revenue	$750,949	PYTotalRevenueAmt
CY Total Revenue	$758,309	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,650	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	$238,027	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$275,362	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$558,168	PYOtherExpensesAmt
CY Other Expenses	$508,241	CYOtherExpensesAmt
PY Total Expenses	$801,845	PYTotalExpensesAmt
CY Total Expenses	$783,603	CYTotalExpensesAmt
PY Revenues Less Expenses	-$50,896	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$25,294	CYRevenuesLessExpensesAmt
Total Assets BOY	$117,989	TotalAssetsBOYAmt
Total Assets EOY	$112,326	TotalAssetsEOYAmt
Total Liabilities BOY	$38,116	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$57,747	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$79,873	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$54,579	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The Brown County Convention and Visitors Bureau is a marketing and service organization responsible for positively impacting the region's economy by promoting lodging and visitor expenditures. The Brown County Visitors Center promotes local lodging properties, attractions, shops, restaurants, artists, etc. encouraging visitors to extend their length of stay.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	THE BROWN COUNTY VISITORS CENTER PROMOTES LOCAL LODGING PROPERTIES, ATTRACTIONS, SHOPS, RESTAURANTS, ARTISTS, ETC. ENCOURAGING VISITORS TO EXTEND THEIR LENGTH OF STAY. IN 2015 THE VISITORS CENTER SERVED APPROXIMATELY 72,000 PEOPLE.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	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
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
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
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	0	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	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8129887303	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 840	AddressLine1Txt
City	Nashville	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47448	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRUCE GOULD
President	0.50	Yes (X)	Yes (X)	$0	$0	$0
DEBBIE BARTES
VICE CHAIRMAN	0.50	Yes (X)	Yes (X)	$0	$0	$0
MISSY MYERS
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
PENNY SCROGGINS
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
MIKE PATRICK
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DOUG BAIRD
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
LANA WRIGHTSMAN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
GARY BARTELS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
REGINA CHADWICK
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DEREK CLIFFORD
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
TRACEY YEAGER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
SCOTT RUDD
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
Carol Fitzgerald
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JANE ELLIS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$55,750	$0	$10,059

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$55,750	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,059	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THREE SIXTY GROUP	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 W MICHIGAN ST STE A	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46202	ZIPCd

Field	Value	IRS element (for citing)
Services	MARKETING	ServicesDesc
Compensation	$287,614	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
innkeepers tax	900099	$693,500	$693,500
other promotional reve	900099	$61,437	$61,437

Field	Value	IRS element (for citing)
Total Program Service Revenue	$754,937	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53	TotalRevenueColumnAmt
Exclusion	$53	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$10,751	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$7,432	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,319	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,319	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$758,309	TotalRevenueColumnAmt
Related Or Exempt Func Income	$754,937	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,319	UnrelatedBusinessRevenueAmt
Exclusion	$53	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$65,809	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$161,861	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,622	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,363	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,707	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,121	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$281,398	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,711	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$57,561	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,166	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,157	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$930	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,376	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,773	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
agency	$60,000
VISITOR GUIDE AD COST O	$32,983
REPAIRS AND MAINTENANCE	$12,693
other miscellaneous	$372

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$783,603	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$85,538	BOYAmt
EOY	$94,850	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,352	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,462	BOYAmt
EOY	$5,215	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$142,927	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$130,666	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,637	BOYAmt
EOY	$12,261	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$117,989	BOYAmt
EOY	$112,326	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46	BOYAmt
EOY	$1,177	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$38,070	BOYAmt
EOY	$56,570	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,116	BOYAmt
EOY	$57,747	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$79,873	BOYAmt
EOY	$54,579	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$79,873	BOYAmt
EOY	$54,579	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$117,989	BOYAmt
EOY	$112,326	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$25,294	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,185	OtherCostOrOtherBasisAmt
Depreciation	$83,581	DepreciationAmt
Book Value	$6,604	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,742	OtherCostOrOtherBasisAmt
Depreciation	$47,085	DepreciationAmt
Book Value	$5,657	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,261	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$765,741	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$7,432	OtherRevenueAmt
Revenue Not Reported	$7,432	RevenueNotReportedAmt
Revenue Subtotal	$758,309	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$758,309	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$791,035	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$7,432	OtherExpensesIncludedAmt
Expenses Not Reported	$7,432	ExpensesNotReportedAmt
Expenses Subtotal	$783,603	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$783,603	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part IV, Line 2b:	THE ORGANIZATIONS HOLDS AND ADMINISTERS FUNDS AND ALL TRANSACTIONS WITHIN THESE FUNDS FOR THE PURPOSES THEY WERE DESIGNED FOR. THE BOARD OVERSEE'S THIS PROCESS TO ENSURE THE MONEY IS HANDLED AS IT WAS INTENDED.
Part XI, Line 2d - Other Adjustments:	cost of goods sold 7,432.
Part XII, Line 2d - Other Adjustments:	cost of goods sold 7,432.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMERCIAL 100	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	FORMER MEMBER OWNS COMP	RelationshipDescriptionTxt
Transaction	$48,000	TransactionAmt
Transaction	LEASED OFFICE SPACE	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11	A COPY OF THE 990 IS PRESENTED TO THE BOARD PRIOR TO FILING.
Form 990, Part VI, Section B, line 12c	EACH BOARD MEMBER IS REQUIRED TO SIGN A WRITTEN STATEMENT ANNUALLY. CONFLICTS ARE DISCUSSED AS THEY ARISE.
Form 990, Part VI, Section B, line 15	THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES SALARIES FOR KEY EMPLOYEES BY CONSENSUS.
Form 990, Part VI, Section C, line 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 1	THE ORGANIZATION PRESENTS ITS FINANCIAL STATEMENTS AND FORM 990 ON A MODIFIED CASH BASIS OF ACCOUNTING.
FORM 990, PART XII, LINE 2C	THE PROCESS THE BOARD TAKES ANNUALLY IN THE OVERSIGHT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED IN THE CURRENT YEAR.