TRINITY UNITED CHURCH OF CHRIST CHILD CARE CENTERS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TRINITY UNITED CHURCH OF CHRIST CHILD CARE CENTERS INC (EIN 36-4358680)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201401359349310260
Schema version: 2012v2.3
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T21:59:02-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EMERGING BUSINESS SOLUTIONS GROUP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7655 SOUTH RACINE	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60620	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	364358680	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TRINITY UCC CHILD CARE CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TRIN	NameControl
Phone	7734883511	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	532 W 95TH STREET	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60628	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DANA GARNER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7734883511	Phone
Date Signed	2014-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SHIRLENE SMALL	Name
Phone	7738740811	Phone
Date Prepared	2014-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DANA GARNER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1947 W 95TH STREET	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60643	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2080643	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	OPERATION OF EARLY CHILDHOOD EDUCATION CENTER FOR LOW INCOME FAMILIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	28	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	298303	ContributionsGrantsPriorYear
Contributions Grants Current Year	250932	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1839495	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1823403	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8615	OtherRevenuePriorYear
Other Revenue Current Year	6308	OtherRevenueCurrentYear
Total Revenue Prior Year	2146413	TotalRevenuePriorYear
Total Revenue Current Year	2080643	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1491816	SalariesEtcPriorYear
Salaries Etc Current Year	1351586	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	855426	OtherExpensePriorYear
Other Expenses Current Year	675526	OtherExpensesCurrentYear
Total Expenses Prior Year	2347242	TotalExpensesPriorYear
Total Expenses Current Year	2027112	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-200829	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	53531	RevenuesLessExpensesCY
Total Assets BOY	288459	TotalAssetsBOY
Total Assets EOY	313504	TotalAssetsEOY
Total Liabilities BOY	132073	TotalLiabilitiesBOY
Total Liabilities EOY	103587	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	156386	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	209917	NetAssetsOrFundBalancesEOY
Mission Description	OPERATION OF EARLY CHILDHOOD EDUCATION CENTER FOR LOW INCOME FAMILIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1690504	Expense
Description	OPERATION OF EARLY CHILDHOOD EDUCATION CENTER FOR LOW INCOME FAMILIES.	Description
Total Program Service Expense	1690504	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	28	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	TUCC CHILD CARE CENTERS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7739661518	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1947 W 95TH STREET	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60643	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MELODY MORGAN
DIRECTOR/SEC	1.00	X	0	0	0
GWENDOLYN KENNER JOHNSON
DIRECTOR/PRE	1.00	X	0	0	0
DR SOKONI KARANJA
DIRECTOR	0.50	X	0	0	0
EVELYN POLK GREEN
DIRECTOR	0.50	X	0	0	0
TAMERA GARNER
DIRECTOR	0.50	X	0	0	0
NIKITA WILLIAMS
DIRECTOR	0.50	X	0	0	0
JOYCELYNN STONE
DIRECTOR/TRE	0.50	X	0	0	0
PRENTICE BARBEE
DIRECTOR	0.50	X	0	0	0
LOWRYANNE VICK
DIRECTOR	0.50	X	0	0	0
IVEY MATUTE
DIRECTOR	0.50	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	250932	AllOtherContributions
Noncash Contributions	249605	NoncashContributions
Total Contributions	250932	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACTS & GRANTS	1670741	1670741
PARENT FEES & EVENTS	152662	152662

Field	Value	IRS element (for citing)
Total Program Service Revenue	1823403	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	6308	TotalRevenueColumn
Related Or Exempt Function Income	6308	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	6308	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2080643	TotalRevenueColumn
Related Or Exempt Function Income	1829711	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1110605	Total
Program Services	929784	ProgramServices
Management And General	180821	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	134719	Total
Program Services	121359	ProgramServices
Management And General	13360	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	106262	Total
Program Services	88961	ProgramServices
Management And General	17301	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	57581	Total
Program Services	1736	ProgramServices
Management And General	55845	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	43051	Total
Program Services	24950	ProgramServices
Management And General	18101	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1538	Total
Program Services	75	ProgramServices
Management And General	1463	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9177	Total
Program Services	6883	ProgramServices
Management And General	2294	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	60000	Total
Program Services	60000	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	3819	Total
Program Services	2864	ProgramServices
Management And General	955	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1738	Total
Program Services	1738	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12299	Total
Program Services	10266	ProgramServices
Management And General	2033	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FACILITY EXPENSES	246770	225102	21668
FOOD SERVICE	167945	167945
OFFICE EXPENSES	26315	19483	6832
MATERIALS & ACTIVITIES	22031	22031

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	23262	Total
Program Services	7327	ProgramServices
Management And General	15935	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2027112	Total
Program Services	1690504	ProgramServices
Management And General	336608	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	46141	BOY
EOY	34658	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	189285	BOY
EOY	216486	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	16262	BOY
EOY	29155	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	2174	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	142260	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	111229	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	36771	BOY
EOY	31031	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	288459	BOY
EOY	313504	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	61957	BOY
EOY	53369	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	70116	BOY
EOY	50218	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	132073	BOY
EOY	103587	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	156386	BOY
EOY	209917	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	156386	BOY
EOY	209917	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	288459	BOY
EOY	313504	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	53531	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	298303	CurrentTaxYearMinus1Year
Current Tax Year	250932	CurrentTaxYear
Total	549235	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	298303	CurrentTaxYearMinus1Year
Current Tax Year	250932	CurrentTaxYear
Total	549235	Total

Field	Value	IRS element (for citing)
Public Support Total170	549235	PublicSupportTotal170
Total Support	549235	TotalSupport
Gross Receipts From Admissions Etc	1829711	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PAYROLL EXPENSES	Description
Amount	$50,218	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	50218	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2080643	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2080643	RevenueSubtotal
Total Revenue Per Form990	2080643	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2027112	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2027112	ExpensesSubtotal
Total Expenses Per Form990	2027112	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	249605	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN ANNUALLY BEFORE IT IS FILED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE SALARIES OF THE EXECUTIVE DIRECTOR AND DIRECTOR OF QUALITY ASSURANCE ARE SET AND REVIEWED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	FINANCIAL INFORMATION FOR THE ORGANIZATION IS FILED WITH THE FEDERAL GOVERNMENT ANNUALLY THROUGHT THE A-133 AUDIT. FINANCIAL INFORMATION IS ALSO FILED REGULARLY WITH STATE AND OTHER FUNDING SOURCES. ANNUAL AUDIT REPORTS AND TAX RETURNS ARE AVAILABLE FOR REVIEW UPON REQUEST.

TRINITY UNITED CHURCH OF CHRIST CHILD CARE CENTERS INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Other Liabilities OtherLiabilities

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments