GREATER HAMILTON CENTER FOR BUSINESS & TECHNOLOGY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GREATER HAMILTON CENTER FOR BUSINESS & TECHNOLOGY INC (EIN 03-0396525)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-02-14
IRS object ID: 201300459349302355
Schema version: 2011v1.5
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	2013-02-14T13:33:05-08:00	Timestamp
Tax Period End Date	2012-09-30	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	2011-10-01	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	2013-02-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	338278	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	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	11	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	269886	ContributionsGrantsPriorYear
Contributions Grants Current Year	161181	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	140448	ProgramServiceRevenuePriorYear
Program Service Revenue CY	177002	ProgramServiceRevenueCY
Investment Income Prior Year	41	InvestmentIncomePriorYear
Investment Income Current Year	35	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1835	OtherRevenuePriorYear
Other Revenue Current Year	60	OtherRevenueCurrentYear
Total Revenue Prior Year	412210	TotalRevenuePriorYear
Total Revenue Current Year	338278	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	84478	SalariesEtcPriorYear
Salaries Etc Current Year	121144	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	327647	OtherExpensePriorYear
Other Expenses Current Year	217707	OtherExpensesCurrentYear
Total Expenses Prior Year	412125	TotalExpensesPriorYear
Total Expenses Current Year	338851	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	85	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-573	RevenuesLessExpensesCY
Total Assets BOY	160773	TotalAssetsBOY
Total Assets EOY	143971	TotalAssetsEOY
Total Liabilities BOY	51666	TotalLiabilitiesBOY
Total Liabilities EOY	35437	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	109107	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	108534	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	259091	Expense
Grants	157529	Grants
Revenue	180749	Revenue
Description	THE ORGANIZATION ENCOURAGES, ADVISES, TRAINS, AND PROVIDES INFORMATION TO NEW START-UP BUSINESSES ORGANIZATIONS YEAR ROUND. WE ARE A BUSINESS INCUBATOR. IN YEAR 2011 THE INCUBATOR HOUSED TWENTY NINE EMERGING BUSINESS OPERATIONS REPRESENTING 102 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 646 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 2011 1,066 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	259091	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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 (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
PAT MOELLER
Trustee	6.00	X	0	0	0
SHERRY HOSKINS
Trustee	5.00	X	0	0	0
TOM WALSH
Trustee	3.00	X	0	0	0
JODY GUNDERSON
Trustee	3.00	X	0	0	0
LORIE DISTAOLA
Trustee	3.00	X	0	0	0
PETER BECK
Trustee	3.00	X	0	0	0
DAVID FEHR
Trustee	20.00	X	0	0	0
MIKE GOFFENA
Treasurer	20.00		0	0	0	X
KENNY CRAIG
Secretary	5.00		0	0	0	X
RON SMITH
VICE CHAIRMAN	5.00		0	0	0	X
LEE SANDERS
Chairman	10.00		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	157529	GovernmentGrants
All Other Contributions	3652	AllOtherContributions
Total Contributions	161181	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Rental Income	532000	137302	137302
Micro Program Service	541610	39700	39700

Field	Value	IRS element (for citing)
Total Program Service Revenue	177002	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	35	TotalRevenueColumn
Related Or Exempt Function Income	35	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
Total Revenue Column	60	TotalRevenueColumn
Related Or Exempt Function Income	60	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	60	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	338278	TotalRevenueColumn
Related Or Exempt Function Income	177097	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	112535	Total
Program Services	112535	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	8609	Total
Program Services	8609	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	7936	Total
Program Services	7936	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	255	Total
Program Services	255	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7077	Total
Program Services	7077	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15315	Total
Management And General	15315	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1620	Total
Program Services	1620	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	45841	Total
Program Services	45841	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	4599	Total
Program Services	4599	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	521	Total
Program Services	521	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	18302	Total
Program Services	18302	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3413	Total
Program Services	3413	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Micro Program Expenses	4532	4532
SBDC Grant Expense	6221	6221
In Kind - SBDC Expenses	13902	13902
Training	16276	16276

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7897	Total
Program Services	7452	ProgramServices
Management And General	445	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	338851	Total
Program Services	259091	ProgramServices
Management And General	79760	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	20680	BOY
EOY	39762	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	65628	BOY
EOY	54365	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	33446	BOY
EOY	24846	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	1	BOY
EOY	21	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	312202	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	287225	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	41017	BOY
EOY	24977	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)
BOY	1	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	160773	BOY
EOY	143971	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17960	BOY
EOY	19416	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	11206	BOY
EOY	5000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	22500	BOY
EOY	11021	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	51666	BOY
EOY	35437	EOY

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

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	109107	BOY
EOY	108534	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	109107	BOY
EOY	108534	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	160773	BOY
EOY	143971	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-573	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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 Minus4 Years	183064	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	118091	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	276724	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	269886	CurrentTaxYearMinus1Year
Current Tax Year	164833	CurrentTaxYear
Total	1012598	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	249064	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	184091	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	342724	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	335886	CurrentTaxYearMinus1Year
Current Tax Year	230833	CurrentTaxYear
Total	1342598	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1342598	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	90	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41	CurrentTaxYearMinus1Year
Current Tax Year	35	CurrentTaxYear
Total	211	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	8678	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	101	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15297	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15757	CurrentTaxYearMinus1Year
Current Tax Year	60	CurrentTaxYear
Total	39893	Total

Field	Value	IRS element (for citing)
Total Support	1382702	TotalSupport
Public Support Pertcentage170	0.97100	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96490	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	223995	OtherCostOrOtherBasis
Depreciation	208104	Depreciation
Book Value	15891	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	88207	OtherCostOrOtherBasis
Depreciation	79121	Depreciation
Book Value	9086	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	24977	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
State Tax Withholding	$213
School District Income Tax	$33
Renters Security Deposits	$8,829
Federal Withholding Taxes	$1,626
City Withholding Taxes	$320

Field	Value	IRS element (for citing)
Total Of Amounts	11021	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 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review was or will be conducted.