TASK FORCE ON DOMESTIC VIOLENCE HOPE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
TASK FORCE ON DOMESTIC VIOLENCE HOPE INC (EIN 31-0997910)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-01-02
IRS object ID
201430139349302203
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-01-02T07:12:59-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BENNETT & DOBBINS PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1317 CLEVELAND AVEAddressLine1
CityFAIRMONTCity
StateWVState
ZIP Code265541604ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN310997910EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TASK FORCE ON DOMESTIC VIOLENCEBusinessNameLine1
Business Name Line2HOPE INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlTASKNameControl
Phone3043671100Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 626AddressLine1
CityFAIRMONTCity
StateWVState
ZIP Code26555ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHELE MCCORDName
TitleDIRECTORTitle
Phone3043671100Phone
Date Signed2013-11-22DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameZACHARY D DOBBINSName
Phone3043664295Phone
Date Prepared2013-11-21DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts915780GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileWVStateLegalDomicile
Activity Or Mission DescriptionAID VICTIMS OF DOMESTIC VIOLENCE.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees27TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year960000ContributionsGrantsPriorYear
Contributions Grants Current Year882055ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1754ProgramServiceRevenuePriorYear
Program Service Revenue CY4842ProgramServiceRevenueCY
Investment Income Prior Year6414InvestmentIncomePriorYear
Investment Income Current Year19828InvestmentIncomeCurrentYear
Other Revenue Prior Year13706OtherRevenuePriorYear
Other Revenue Current Year9055OtherRevenueCurrentYear
Total Revenue Prior Year981874TotalRevenuePriorYear
Total Revenue Current Year915780TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year800557SalariesEtcPriorYear
Salaries Etc Current Year732143SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2469TotalFundrsngExpCurrentYear
Other Expense Prior Year193661OtherExpensePriorYear
Other Expenses Current Year189478OtherExpensesCurrentYear
Total Expenses Prior Year994218TotalExpensesPriorYear
Total Expenses Current Year921621TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-12344RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-5841RevenuesLessExpensesCY
Total Assets BOY803831TotalAssetsBOY
Total Assets EOY813793TotalAssetsEOY
Total Liabilities BOY14671TotalLiabilitiesBOY
Total Liabilities EOY18153TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY789160NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY795640NetAssetsOrFundBalancesEOY
Mission DescriptionAID VICTIMS OF DOMESTIC VIOLENCE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense202164Expense
DescriptionSHELTER: 969 UNDUPLICATED PERSONS SERVED.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense432958Expense
DescriptionCOUNSELING,HOTLINE, AND ADVOCACY SERVICES: PROVIDED SERVICE TO VICTIMS OF DOMESTIC VIOLENCE.Description
FieldValueIRS element (for citing)
Total Program Service Expense635122TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees27NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMICHELE MCCORDNamePerson
Telephone Number3043671100TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 626AddressLine1
CityFAIRMONTCity
StateWVState
ZIP Code26554ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
HARRIET SUTTON
EXECUTIVE DI40.00X5440500
DAUNA HAWKINS
DIRECTORX000
AMIE FAZALARE
DIRECTORX000
KAREN S MILLER
DIRECTORX000
JACK MERINAR
DIRECTORX000
BARBARA METCALFE
DIRECTORX000
PAM PRESTON
DIRECTORX000
RUSTY CAIN
DIRECTORX000
ALLISON CLEM
DIRECTORX000
CATHY JASPER
DIRECTORX000
ROBERT PERRIELLO
DIRECTORX000
BRENDA POWERS
DIRECTORX000
KATHY WAGNER
DIRECTORX000
ANN SHAVER
SECRETARY000X
BOB FRASER
PRESIDENT000X
DIANA BEDELL
VICE PRESIDE000X
CHARLES BERRY
TREASURER000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org54405TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants764286GovernmentGrants
All Other Contributions117769AllOtherContributions
Total Contributions882055TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
USDA4742$4,742
DUES100$100
FieldValueIRS element (for citing)
Total Program Service Revenue4842TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column7645TotalRevenueColumn
Exclusion$7,645ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other12183Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other12183Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column12183TotalRevenueColumn
Exclusion$12,183ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FUNDRAISING44174417
HEALTH CARE CREDIT25242524
OTHER REVENUE18381838

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column276TotalRevenueColumn
Related Or Exempt Function Income276RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue9055TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column915780TotalRevenueColumn
Related Or Exempt Function Income9055RelatedOrExemptFunctionIncome
Exclusion$24,670ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total55584Total
Management And General55584ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total504966Total
Program Services451243ProgramServices
Management And General53723ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total54178Total
Program Services26005ProgramServices
Management And General28173ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total61295Total
Program Services29422ProgramServices
Management And General31873ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total56120Total
Program Services45177ProgramServices
Management And General10943ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6360Total
Management And General6360ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6773Total
Program Services5960ProgramServices
Management And General813ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total18422Total
Program Services16580ProgramServices
Management And General1842ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total8967Total
Program Services5918ProgramServices
Management And General3049ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4274Total
Program Services3419ProgramServices
Management And General855ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total15072Total
Program Services6782ProgramServices
Management And General8290ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total6051Total
Program Services5204ProgramServices
Management And General847ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
PASS THROUGH GRANT7622276222
TELEPHONE804312876756
SUPPLIES64236423
SHELTER SUPPLIES58775877

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total26994Total
Program Services20356ProgramServices
Management And General4169ManagementAndGeneral
Fundraising2469Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total921621Total
Program Services635122ProgramServices
Management And General284030ManagementAndGeneral
Fundraising2469Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY220814BOY
EOY200903EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY108899BOY
EOY111004EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY9021BOY
EOY7308EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis418262LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec313882LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY106157BOY
EOY104380EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY348391BOY
EOY378336EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY10549BOY
EOY11862EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY803831BOY
EOY813793EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY14671BOY
EOY18153EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY14671BOY
EOY18153EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY778148BOY
EOY784628EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY11012BOY
EOY11012EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY789160BOY
EOY795640EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY803831BOY
EOY813793EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-5841ReconcilationRevenueExpenses
Reconcilation Other Changes12321ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years856806CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years964420CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years956526CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year960000CurrentTaxYearMinus1Year
Current Tax Year882055CurrentTaxYear
Total4619807Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3088CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6636CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14270CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13706CurrentTaxYearMinus1Year
Current Tax Year9055CurrentTaxYear
Total46755Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years859894CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years971056CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years970796CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year973706CurrentTaxYearMinus1Year
Current Tax Year891110CurrentTaxYear
Total4666562Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years1350CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year800CurrentTaxYearMinus1Year
Current Tax Year1330CurrentTaxYear
Total3480Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years1350CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year800CurrentTaxYearMinus1Year
Current Tax Year1330CurrentTaxYear
Total3480Total
FieldValueIRS element (for citing)
Public Support Total5094663082PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11568CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6221CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8267CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6414CurrentTaxYearMinus1Year
Current Tax Year7645CurrentTaxYear
Total40115Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11568CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6221CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8267CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6414CurrentTaxYearMinus1Year
Current Tax Year7645CurrentTaxYear
Total40115Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years3066CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year754CurrentTaxYearMinus1Year
Current Tax Year3842CurrentTaxYear
Total7662Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years871462CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years977277CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years982129CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year980874CurrentTaxYearMinus1Year
Current Tax Year902597CurrentTaxYear
Total4714339Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98910PublicSupportPercentage509
Prior Year Support Percentage0.98580PriorYearSupportPercentage
Investment Income Percentage0.01000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis211547OtherCostOrOtherBasis
Depreciation158364Depreciation
Book Value53183BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis206715OtherCostOrOtherBasis
Depreciation155518Depreciation
Book Value51197BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings104380TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD REVIEWS THE 990 AT A REGULAR MEETING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 9UNREALIZED GAIN 12,321

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