PAROCHIAL MEDICAL CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PAROCHIAL MEDICAL CENTER (EIN 23-2300834)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-03-11
IRS object ID: 201300709349300005
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
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-11T10:36:04-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SNIEGOCKI & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 606	AddressLine1
City	PALMYRA	City
State	PA	State
ZIP Code	17078	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	232300834	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PAROCHIAL MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PARO	NameControl
Phone	7175560702	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1065 WEST MAIN STREET	AddressLine1
City	NEW HOLLAND	City
State	PA	State
ZIP Code	17557	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MELVIN H HOOVER	Name
Title	TREASURER	Title
Phone	7175560702	Phone
Date Signed	2013-02-19	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUE A HARVEY	Name
Phone	7178382682	Phone
Date Prepared	2013-02-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1109836	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	PROVIDE PHYSICAL AND MENTAL HEALTH CARE SERVICES TO THE UNINSURED AND PROMOTE HEALTH AND WELL BEING OF INDIVIDUALS IN SOUTH CENTRAL PENNSYLVANIA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	10896	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1216843	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1095942	ProgramServiceRevenueCY
Investment Income Prior Year	3707	InvestmentIncomePriorYear
Investment Income Current Year	2998	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1220550	TotalRevenuePriorYear
Total Revenue Current Year	1109836	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	675331	SalariesEtcPriorYear
Salaries Etc Current Year	650655	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	443365	OtherExpensePriorYear
Other Expenses Current Year	473267	OtherExpensesCurrentYear
Total Expenses Prior Year	1118696	TotalExpensesPriorYear
Total Expenses Current Year	1123922	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	101854	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-14086	RevenuesLessExpensesCY
Total Assets BOY	341774	TotalAssetsBOY
Total Assets EOY	327897	TotalAssetsEOY
Total Liabilities BOY	90218	TotalLiabilitiesBOY
Total Liabilities EOY	90427	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	251556	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	237470	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE PHYSICAL AND MENTAL HEALTH CARE SERVICES TO THE UNINSURED AND PROMOTE HEALTH AND WELL BEING OF INDIVIDUALS IN SOUTH CENTRAL PENNSYLVANIA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1006071	Expense
Revenue	1095942	Revenue
Description	APPROXIMATELY 7,300 PATIENTS OF THE PLAIN AND UNINSURED COMMUNITY RECEIVED HEALTH CARE SERVICES.	Description
Total Program Service Expense	1006071	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	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	true	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	false	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	18	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
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	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MELVIN HOOVER	NamePerson
Telephone Number	7175560702	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1065 WEST MAIN STREET	AddressLine1
City	NEW HOLLAND	City
State	PA	State
ZIP Code	17557	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	OfficerOfficer
ALLEN HOOVER
DIRECTOR	1.00	X	7519	0	0
STEVE HUYARD
DIRECTOR	1.00	X	0	0	0
BEN BEILER
DIRECTOR	1.00	X	0	0	0
PAUL BURKHOLDER
DIRECTOR	1.00	X	0	0	0
MERVIN M MARTIN
DIRECTOR	1.00	X	0	0	0
SAMUEL HERSCHBERGER
DIRECTOR	1.00	X	0	0	0
HENRY M HOOVER
DIRECTOR	1.00	X	0	0	0
DANIEL LAPP
CHAIRMAN	2.00		0	0	0	X
SAM KINSINGER
V CHAIRMAN	1.00		0	0	0	X
MELVIN HOOVER
TREASURER	4.00		0	0	0	X
ELAM STOLTZFUS
SECRETARY	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7519	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	10896	AllOtherContributions
Total Contributions	10896	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OFFICE VISITS	566916	566916
LAB WORK/E-RAY	230822	230822
MEDICATIONS	155521	155521
PROCEDURES/SUPPLIES	133863	133863
RENTAL	8820	8820

Field	Value	IRS element (for citing)
Total Program Service Revenue	1095942	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2998	TotalRevenueColumn
Exclusion	$2,998	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1109836	TotalRevenueColumn
Related Or Exempt Function Income	1095942	RelatedOrExemptFunctionIncome
Exclusion	$2,998	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	606292	Total
Program Services	555775	ProgramServices
Management And General	50517	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	44363	Total
Program Services	44363	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	328	Total
Management And General	328	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6402	Total
Management And General	6402	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2633	Total
Program Services	2633	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16184	Total
Management And General	16184	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20182	Total
Program Services	20182	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1190	Total
Management And General	1190	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	90	Total
Program Services	90	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17309	Total
Program Services	17309	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
OUTSIDE PROFESSIONAL SERV	159160	159160
LAB FEES & SUPPLIES	61685	61685
MEDICINES & SUPPLIES	60505	60505
EMPLOYEE INSURANCE	32808	32808

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	94791	Total
Program Services	51561	ProgramServices
Management And General	43230	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1123922	Total
Program Services	1006071	ProgramServices
Management And General	117851	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	52515	BOY
EOY	43953	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	76230	BOY
EOY	64756	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	673872	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	460524	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	207189	BOY
EOY	213348	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5840	BOY
EOY	5840	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	341774	BOY
EOY	327897	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15218	BOY
EOY	15427	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	60000	BOY
EOY	60000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	15000	BOY
EOY	15000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	90218	BOY
EOY	90427	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	251556	BOY
EOY	237470	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	251556	BOY
EOY	237470	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	341774	BOY
EOY	327897	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-14086	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

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

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18822	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	183667	CurrentTaxYearMinus3Years
Current Tax Year	10896	CurrentTaxYear
Total	213385	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1038736	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1041353	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1088449	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1216843	CurrentTaxYearMinus1Year
Current Tax Year	1095942	CurrentTaxYear
Total	5481323	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1057558	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1225020	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1088449	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1216843	CurrentTaxYearMinus1Year
Current Tax Year	1106838	CurrentTaxYear
Total	5694708	Total

Field	Value	IRS element (for citing)
Public Support Total509	5694708	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2863	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1341	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3972	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3707	CurrentTaxYearMinus1Year
Current Tax Year	2998	CurrentTaxYear
Total	14881	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2863	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1341	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3972	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3707	CurrentTaxYearMinus1Year
Current Tax Year	2998	CurrentTaxYear
Total	14881	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1060421	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1226361	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1092421	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1220550	CurrentTaxYearMinus1Year
Current Tax Year	1109836	CurrentTaxYear
Total	5709589	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99740	PublicSupportPercentage509
Prior Year Support Percentage	0.99700	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40000	OtherCostOrOtherBasis
Book Value	40000	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	503615	OtherCostOrOtherBasis
Depreciation	364668	Depreciation
Book Value	138947	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	130257	OtherCostOrOtherBasis
Depreciation	95856	Depreciation
Book Value	34401	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	213348	TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	S KINSINGER	NamePerson
Purpose Of Loan	CASH FLOW NEEDS	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$175,000	OriginalPrincipalAmount
Balance Due	60000	BalanceDue
Default	false	Default
Approved By Board	false	ApprovedByBoard
Written Agreement	false	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	60000	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

PAROCHIAL MEDICAL CENTER: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

Program Service Revenue ProgramServiceRevenue (5 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Loans From Officers Directors LoansFromOfficersDirectors

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Schedule L IRS990ScheduleL

Loan Table LoanTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Comments