GREATER HAMILTON CENTER FOR BUSINESS & TECHNOLOGY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GREATER HAMILTON CENTER FOR BUSINESS & TECHNOLOGY INC (EIN 03-0396525)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-01-02
IRS object ID: 201430139349300518
Schema version: 2012v2.0
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-02T11:00:06-08:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VERNON H HUBER CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	90 S LAWN AVE	AddressLine1
City	HAMILTON	City
State	OH	State
ZIP Code	450132592	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030396525	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GREATER HAMILTON CENTER FOR BUSINESS	BusinessNameLine1
Business Name Line2	AND TECHNOLOGY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	GREA	NameControl
Phone	5137376543	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 HIGH STREET	AddressLine1
City	HAMILTON	City
State	OH	State
ZIP Code	45011	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MIKE GOFFENA	Name
Title	Treasurer	Title
Date Signed	2014-01-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VERNON H HUBER	Name
PTIN	P00571530	PTIN
Phone	5138670055	Phone

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)
Gross Receipts	262926	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.BIZTECHCENTER.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATIONM ENCOURAGES, ADVISES,TRAINS MANAGEMENT, PROVIDES INFORMATION TO NEW START-UP BUSINESSES. THE ORGANIZATION OFFERS HOUSING WITHIN THE FACILITY FOR NEW BUSINESS START-UPS. THE HOUSING SPACE IS LEASED TO NEW BUSINESS START-UPS AT BELOW MARKET RATES WITH SUPPORT SERVICES, COUSELING, AND EDUCATION TO GENERATE SUCCESSFUL ENTREPRENEURS, JOBS, AND EMPLOYMENT OPPORTUNITIES IN A HIGH UNEMPLOYMEBNT RACIALLY MIXED, HIGHLY VISABLE DOWNTOWN NEIGHBORHOOD.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	11	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	161181	ContributionsGrantsPriorYear
Contributions Grants Current Year	112126	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	177002	ProgramServiceRevenuePriorYear
Program Service Revenue CY	150704	ProgramServiceRevenueCY
Investment Income Prior Year	35	InvestmentIncomePriorYear
Investment Income Current Year	21	InvestmentIncomeCurrentYear
Other Revenue Prior Year	60	OtherRevenuePriorYear
Other Revenue Current Year	75	OtherRevenueCurrentYear
Total Revenue Prior Year	338278	TotalRevenuePriorYear
Total Revenue Current Year	262926	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	121144	SalariesEtcPriorYear
Salaries Etc Current Year	87399	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	217707	OtherExpensePriorYear
Other Expenses Current Year	195022	OtherExpensesCurrentYear
Total Expenses Prior Year	338851	TotalExpensesPriorYear
Total Expenses Current Year	282421	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-573	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-19495	RevenuesLessExpensesCY
Total Assets BOY	143971	TotalAssetsBOY
Total Assets EOY	110944	TotalAssetsEOY
Total Liabilities BOY	35437	TotalLiabilitiesBOY
Total Liabilities EOY	21905	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	108534	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	89039	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATIONM ENCOURAGES, ADVISES,TRAINS MANAGEMENT, PROVIDES INFORMATION TO NEW START-UP BUSINESSES. THE ORGANIZATION OFFERS HOUSING WITHIN THE FACILITY FOR NEW BUSINESS START-UPS. THE HOUSING SPACE IS LEASED TO NEW BUSINESS START-UPS AT BELOW MARKET RATES WITH SUPPORT SERVICES, COUSELING, AND EDUCATION TO GENERATE SUCCESSFUL ENTREPRENEURS, JOBS, AND EMPLOYMENT OPPORTUNITIES IN A HIGH UNEMPLOYMEBNT RACIALLY MIXED, HIGHLY VISABLE DOWNTOWN NEIGHBORHOOD.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	214001	Expense
Description	THE ORGANIZATION ENCOURAGES, ADVISES, TRAINS, AND PROVIDES INFORMATION TO NEW START-UP BUSINESSES ORGANIZATIONS YEAR ROUND. WE ARE A BUSINESS INCUBATOR. IN YEAR 2012 THE INCUBATOR HOUSED APPROXIMATELY THIRTY EMERGING BUSINESS OPERATIONS REPRESENTING 89 EMPLOYEES. IN ACCORD WITH OUR RULES, NINE BUSINESS OPERATIONS GRADUATED INTO FACILITIES OUTSIDE THE INCUBATOR. OUR TRAINING PROGRAMS CONSISTED OF THIRTY-TWO BUSINESS WORKSHOPS WITH 640 REGISTERED ATTENDEES. THE WORKSHOP TOPICS OFFERED WERE TWELVE START YOUR OWN BUSINESS,MARKETING,LOAN OPTIONS,RISK MANAGEMENT,INSURNCE,BUSINESS INCOME,PAYROLL,AND TAX COMPLIANCE. AVERAGE OF TWENTY PERSONS ATTENDED EACH WORKSHOP. THE OHIO SMALL BUSINESS DEVELOPMENT CENTER HAS AN OFFICE AND IS HOUSED WITHIN THE BUSINESS INCUBATOR OFFERING COUNSELING TO NEW AND OLD BUSINESS OPERATORS. IN 2012,960 COUNSELING HOURS WERE PERFORMED. THE NON-PROFIT ORGANIZATION OFFERS BUSINESSES HOUSING FOR START-UPS AT BELOW MARKET RATES. THE BUSINESS INCUBATOR IS LOCATED IN A COMMUNITY WITH HIGH UNEMPLOYMENT, WITH A RACIALLY MIXED POPULATION. THE SITE LOCATION IS HIGHLY VISABLE IN A DOWNTOWN NEIGHBORHOOD WITHIN HAMILTON, OHIO. THE OPERATION HAS RECEIVED OHIO STATEWIDE RECOGNIZATION.	Description
Total Program Service Expense	214001	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	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	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARILYN J COLLMER	NamePerson
Telephone Number	5137376543	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	20 HIGH STREET	AddressLine1
City	HAMILTON	City
State	OH	State
ZIP Code	45011	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
PAT MOELLER
Director	6.00	0.00	X	0	0	0
SHERRY HOSKINS
Director	5.00	0.00	X	0	0	0
RAHUL BAWA
Director	3.00	0.00	X	0	0	0
JOSHUA ASBURY
Director	3.00	0.00	X	0	0	0
TIMOTHY CAMERON
Director	3.00	0.00	X	0	0	0
TOM WALSH
Director	3.00	0.00	X	0	0	0
JODY GUNDERSON
Director	3.00	0.00	X	0	0	0
LORIE DISTAOLA
Director	3.00	0.00	X	0	0	0
TIMOTHY DERICKSON
Director	3.00	0.00	X	0	0	0
DAVID FEHR
Director	3.00	0.00	X	0	0	0
MIKE GOFFENA
Treasurer	20.00	0.00		0	0	0	X
KENNY CRAIG
Secretary	5.00	0.00		0	0	0	X
RON SMITH
VICE CHAIRMAN	5.00	0.00		0	0	0	X
LEE SANDERS
Chairman	10.00	0.00		0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	102126	GovernmentGrants
All Other Contributions	10000	AllOtherContributions
Total Contributions	112126	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SBDC PROGRAM INCOME	519100	1028	1028
Rental Income	532000	122258	122258
Micro Program Service	541610	27418	27418

Field	Value	IRS element (for citing)
Total Program Service Revenue	150704	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	21	TotalRevenueColumn
Related Or Exempt Function Income	21	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	531390	BusinessCode
Total Revenue Column	75	TotalRevenueColumn
Related Or Exempt Function Income	75	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	75	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	262926	TotalRevenueColumn
Related Or Exempt Function Income	150800	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	80833	Total
Program Services	80833	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6566	Total
Program Services	6566	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	64000	Total
Management And General	64000	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	8065	Total
Program Services	8065	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	233	Total
Program Services	233	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5761	Total
Program Services	5761	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3616	Total
Management And General	3616	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1778	Total
Program Services	1778	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	47836	Total
Program Services	47836	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	5227	Total
Program Services	5227	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1195	Total
Program Services	1195	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12587	Total
Program Services	12587	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3009	Total
Program Services	3009	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
In Kind - SBDC Expenses	3475	3475
Micro Program Expenses	7442	7442
SBDC Grant Expense	9539	9539
Training	14037	14037

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7222	Total
Program Services	6418	ProgramServices
Management And General	804	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	282421	Total
Program Services	214001	ProgramServices
Management And General	68420	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	39762	BOY
EOY	25854	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	54365	BOY
EOY	36786	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	24846	BOY
EOY	29839	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21	BOY
EOY	2	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	318723	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	300262	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	24977	BOY
EOY	18461	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	2	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	143971	BOY
EOY	110944	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19416	BOY
EOY	2846	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	5652	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	11021	BOY
EOY	13407	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	35437	BOY
EOY	21905	EOY

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

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	108534	BOY
EOY	89039	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	108534	BOY
EOY	89039	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	143971	BOY
EOY	110944	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-19495	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

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 Minus4 Years	118091	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	276724	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	269886	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	164833	CurrentTaxYearMinus1Year
Current Tax Year	112126	CurrentTaxYear
Total	941660	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	66000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66000	CurrentTaxYearMinus1Year
Current Tax Year	66000	CurrentTaxYear
Total	330000	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	184091	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	342724	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	335886	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	230833	CurrentTaxYearMinus1Year
Current Tax Year	178126	CurrentTaxYear
Total	1271660	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1271660	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35	CurrentTaxYearMinus1Year
Current Tax Year	21	CurrentTaxYear
Total	142	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15297	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15757	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60	CurrentTaxYearMinus1Year
Current Tax Year	75	CurrentTaxYear
Total	31290	Total

Field	Value	IRS element (for citing)
Total Support	1303092	TotalSupport
Public Support Pertcentage170	0.97590	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97100	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	318723	OtherCostOrOtherBasis
Depreciation	300262	Depreciation
Book Value	18461	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18461	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
State Tax Withholding	$246
School District Income Tax	$67
Renters Security Deposits	$10,725
Federal Withholding Taxes	$1,919
City Withholding Taxes	$450

Field	Value	IRS element (for citing)
Total Of Amounts	13407	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	No review was or will be conducted.