CANYON CREEK WOMENS CRISIS CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CANYON CREEK WOMENS CRISIS CENTER (EIN 87-0540825)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-07-03
IRS object ID: 201431849349300308
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-07-03T09:09:24-05:00	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	HINTONBURDICK PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	239 SOUTH MAIN ST STE 100	AddressLine1
City	CEDAR CITY	City
State	UT	State
ZIP Code	84720	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	870540825	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CANYON CREEK WOMENS CRISIS CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CANY	NameControl
Phone	4358679411	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2081	AddressLine1
City	CEDAR CITY	City
State	UT	State
ZIP Code	84721	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CINDY BALDWIN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4358679411	Phone
Date Signed	2013-02-14	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT S COX CPA	Name
Phone	4358657666	Phone
Date Prepared	2014-02-13	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	LYNN BROWN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2081	AddressLine1
City	CEDAR CITY	City
State	UT	State
ZIP Code	84721	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	384324	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	CCWCC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	UT	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION PROVIDES SHELTER AND SUPPORT SERVICES FOR BATTERED AND HOMELESS WOMEN AND CHILDREN.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	301649	ContributionsGrantsPriorYear
Contributions Grants Current Year	375244	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	8544	InvestmentIncomePriorYear
Investment Income Current Year	5940	InvestmentIncomeCurrentYear
Other Revenue Current Year	1580	OtherRevenueCurrentYear
Total Revenue Prior Year	310193	TotalRevenuePriorYear
Total Revenue Current Year	382764	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	209131	SalariesEtcPriorYear
Salaries Etc Current Year	247287	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2750	TotalFundrsngExpCurrentYear
Other Expense Prior Year	104709	OtherExpensePriorYear
Other Expenses Current Year	163202	OtherExpensesCurrentYear
Total Expenses Prior Year	313840	TotalExpensesPriorYear
Total Expenses Current Year	410489	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3647	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-27725	RevenuesLessExpensesCY
Total Assets BOY	573367	TotalAssetsBOY
Total Assets EOY	433739	TotalAssetsEOY
Total Liabilities BOY	123983	TotalLiabilitiesBOY
Total Liabilities EOY	12080	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	449384	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	421659	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROVIDES SHELTER AND SUPPORT SERVICES FOR BATTERED AND HOMELESS WOMEN AND CHILDREN.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	350766	Expense
Description	THE ORGANIZATION PROVIDES SHELTER AND SUPPORT SERVICES FOR BATTERED AND HOMELESS WOMEN AND CHILDREN.	Description
Total Program Service Expense	350766	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	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	false	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
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	13	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	false	ConflictOfInterestPolicy
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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CANYON CREEK WOMENS' CRISIS CENTER	NamePerson
Telephone Number	4358679411	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2081	AddressLine1
City	CEDAR CITY	City
State	UT	State
ZIP Code	84721	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CINDY BALDWIN
EXECUTIVE DI	40.00	X	42106	0	12185
AMBER NIELSEN
ACCOUNTANT/C	1.00	X	6860	0	0
DON GARNER
TRUSTEE	1.00	X	0	0	0
TOM HUGHES
TREASURER	5.00	X	0	0	0
LYNNE BROWN
PRESIDENT	5.00	X	0	0	0
LINDSAY FULLERTON
VICE PRESIDE	1.00	X	0	0	0
MAUREEN EINFELDT
SECRETARY	1.00	X	0	0	0
CHRISTINE TAYLOR
TRUSTEE	1.00	X	0	0	0
TYLER GODDARD
TRUSTEE	1.00	X	0	0	0
RICK PERRY
TRUSTEE	1.00	X	0	0	0
MARK GROWER
TRUSTEE	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	48966	TotalReportableCompFromOrg
Total Other Compensation	12185	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	162731	GovernmentGrants
All Other Contributions	212513	AllOtherContributions
Noncash Contributions	21507	NoncashContributions
Total Contributions	375244	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5940	TotalRevenueColumn
Related Or Exempt Function Income	5940	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	3140	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	1560	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1580	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	382764	TotalRevenueColumn
Related Or Exempt Function Income	5940	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	76291	Total
Program Services	37881	ProgramServices
Management And General	38410	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	143222	Total
Program Services	143222	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12022	Total
Program Services	12022	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15752	Total
Program Services	14949	ProgramServices
Management And General	803	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11680	Total
Management And General	11680	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10418	Total
Program Services	9920	ProgramServices
Management And General	498	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32369	Total
Program Services	29917	ProgramServices
Management And General	2452	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	9988	Total
Program Services	9784	ProgramServices
Management And General	204	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16306	Total
Program Services	16306	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5053	Total
Program Services	3231	ProgramServices
Management And General	1822	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SHELTER FOOD AND SUPPLIES	68826	68826
TELEPHONE	3821	2717	1104
FUNDRAISING EXPENSES	2750			2750
LICENSES AND FEES	1991	1991

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	410489	Total
Program Services	350766	ProgramServices
Management And General	56973	ManagementAndGeneral
Fundraising	2750	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	13557	BOY
EOY	33417	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	257579	BOY
EOY	83472	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	30522	BOY
EOY	50426	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2827	BOY
EOY	7246	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	501197	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	242863	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	268371	BOY
EOY	258334	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	511	BOY
EOY	844	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	573367	BOY
EOY	433739	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	45164	BOY
EOY	12080	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	78819	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	123983	BOY
EOY	12080	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	449384	BOY
EOY	421659	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	449384	BOY
EOY	421659	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	573367	BOY
EOY	433739	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-27725	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
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	274451	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	263731	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	225609	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	301649	CurrentTaxYearMinus1Year
Current Tax Year	309456	CurrentTaxYear
Total	1374896	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	274451	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	263731	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	225609	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	301649	CurrentTaxYearMinus1Year
Current Tax Year	309456	CurrentTaxYear
Total	1374896	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	77618	AmountsSubstContributorsTotal
Public Support Total170	1297278	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10006	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6157	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8948	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8544	CurrentTaxYearMinus1Year
Current Tax Year	5940	CurrentTaxYear
Total	39595	Total

Field	Value	IRS element (for citing)
Total Support	1414491	TotalSupport
Gross Receipts From Admissions Etc	9080	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.91710	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96600	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35500	OtherCostOrOtherBasis
Book Value	35500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	373650	OtherCostOrOtherBasis
Depreciation	175552	Depreciation
Book Value	198098	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	92047	OtherCostOrOtherBasis
Depreciation	67311	Depreciation
Book Value	24736	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	258334	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	388612	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	4288	DonatedSrvcAndUseOfFacilities
Other Revenues	1560	OtherRevenues
Revenue Not Rptd F990	5848	RevenueNotRptdF990
Revenue Subtotal	382764	RevenueSubtotal
Total Revenue Per Form990	382764	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	416337	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	4288	DonatedServicesUseOfFacilities
Other Expenses Included	1560	OtherExpensesIncluded
Expenses Not Rptd F990	5848	ExpensesNotRptdF990
Expenses Subtotal	410489	ExpensesSubtotal
Total Expenses Per Form990	410489	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EXPENSES AS COGS, PART VIII 1,560
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES AS COGS, PART VIII 1,560

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	MANAGEMENT AND SELECTED BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO SUBMISSION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FUNDRAISING EXPENSES AS COGS, PART VIII 1,560 FUNDRAISING EXPENSES AS COGS, PART VIII -1,560