ANIMAL LEAGUE OF GASTON COUNTY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ANIMAL LEAGUE OF GASTON COUNTY (EIN 03-0417697)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-15
IRS object ID: 201301359349305195
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T14:25:32-05:00	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	BUTLER & STOWE	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2379	AddressLine1
City	GASTONIA	City
State	NC	State
ZIP Code	280532379	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	030417697	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ANIMAL LEAGUE OF GASTON COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ANIM	NameControl
Phone	7048684673	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	972 E FRANKLIN BLVD	AddressLine1
City	GASTONIA	City
State	NC	State
ZIP Code	28054	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MELISSA NICOLETTI	Name
Title	PRESIDENT	Title
Phone	7048684673	Phone
Date Signed	2013-05-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SHAUNA LINDSAY CPA	Name
Phone	7048648311	Phone
Date Prepared	2013-05-09	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)
Name Of Principal Officer Person	MELISSA NICOLETTI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	972 E FRANKLIN BLVD	AddressLine1
City	GASTONIA	City
State	NC	State
ZIP Code	28054	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	452326	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ALGC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE COMPANION ANIMAL WELFARE THROUGH PROVIDING CHARITABLE AND EDUCATIONAL SERVICES AND TO PROVIDE AFFORDABLE SPAY/NEUTER SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	73667	ContributionsGrantsPriorYear
Contributions Grants Current Year	118614	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	308972	ProgramServiceRevenuePriorYear
Program Service Revenue CY	332397	ProgramServiceRevenueCY
Investment Income Prior Year	1693	InvestmentIncomePriorYear
Investment Income Current Year	1315	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	384332	TotalRevenuePriorYear
Total Revenue Current Year	452326	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	166636	SalariesEtcPriorYear
Salaries Etc Current Year	177045	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	861	TotalFundrsngExpCurrentYear
Other Expense Prior Year	134946	OtherExpensePriorYear
Other Expenses Current Year	159134	OtherExpensesCurrentYear
Total Expenses Prior Year	301582	TotalExpensesPriorYear
Total Expenses Current Year	336179	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	82750	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	116147	RevenuesLessExpensesCY
Total Assets BOY	211065	TotalAssetsBOY
Total Assets EOY	327212	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	211065	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	327212	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE COMPANION ANIMAL WELFARE THROUGH PROVIDING CHARITABLE AND EDUCATIONAL SERVICES AND TO PROVIDE AFFORDABLE SPAY/NEUTER SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	335318	Expense
Revenue	332397	Revenue
Description	PROMOTION OF LOW-COST SPAY/NEUTER PROGRAMS AND CREATING A FOSTER-HOME NETWORK FOR HOMELESS DOGS AND CATS WITH AN ACTIVE ADOPTION PROGRAM FOR THOSE ANIMALS.	Description
Total Program Service Expense	335318	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	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	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANN ISENHOUR	NamePerson
Telephone Number	7048684673	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	972 E FRANKLIN BLVD	AddressLine1
City	GASTONIA	City
State	NC	State
ZIP Code	28054	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MELISSA NICOLETTI
PRESIDENT	X	X	0	0	0
DAVID HOLCOMBE
VICE PRESIDE	X	X	0	0	0
CHRIS REINHART
SECRETARY	X	X	0	0	0
ANN ISENHOUR
TREASURER	X	X	0	0	0
SARAH DUNCAN
DIRECTOR	X		0	0	0
ALLISON ATKINSON
DIRECTOR	X		0	0	0
KENNY COLE
DIRECTOR	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	1640	MembershipDues
Fundraising Events	2551	FundraisingEvents
All Other Contributions	114423	AllOtherContributions
Total Contributions	118614	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPAY / NEUTER CLINIC	900099	332312	332312
ADOPTION INCOME	900099	85	85

Field	Value	IRS element (for citing)
Total Program Service Revenue	332397	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1315	TotalRevenueColumn
Exclusion	$1,315	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	2551	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	452326	TotalRevenueColumn
Related Or Exempt Function Income	332397	RelatedOrExemptFunctionIncome
Exclusion	$1,315	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	166919	Total
Program Services	166919	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10126	Total
Program Services	10126	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3356	Total
Program Services	3356	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11114	Total
Program Services	11114	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8665	Total
Program Services	8665	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13624	Total
Program Services	13624	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4358	Total
Program Services	4358	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MEDICAL SUPPLIES	61773	61773
SPAY / NEUTER EXPENSE	28275	28275
RESCUE EXPENSE	15530	15530
EQUIPMENT EXPENSE	3158	3158

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9281	Total
Program Services	8420	ProgramServices
Fundraising	861	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	336179	Total
Program Services	335318	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	861	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	76446	BOY
EOY	115203	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	125219	BOY
EOY	206967	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15428	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10886	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8900	BOY
EOY	4542	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	211065	BOY
EOY	327212	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	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	211065	BOY
EOY	327212	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	211065	BOY
EOY	327212	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	211065	BOY
EOY	327212	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	116147	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19843	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86194	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56607	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	73667	CurrentTaxYearMinus1Year
Current Tax Year	118614	CurrentTaxYear
Total	354925	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32265	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22273	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	245186	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	308972	CurrentTaxYearMinus1Year
Current Tax Year	332397	CurrentTaxYear
Total	941093	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	52108	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	108467	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	301793	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	382639	CurrentTaxYearMinus1Year
Current Tax Year	451011	CurrentTaxYear
Total	1296018	Total

Field	Value	IRS element (for citing)
Public Support Total509	1296018	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	163	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	581	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	579	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50	CurrentTaxYearMinus1Year
Current Tax Year	1315	CurrentTaxYear
Total	2688	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	163	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	581	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	579	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50	CurrentTaxYearMinus1Year
Current Tax Year	1315	CurrentTaxYear
Total	2688	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	52271	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	109048	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	302372	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	382689	CurrentTaxYearMinus1Year
Current Tax Year	452326	CurrentTaxYear
Total	1298706	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99790	PublicSupportPercentage509
Prior Year Support Percentage	0.99850	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1389	OtherCostOrOtherBasis
Depreciation	616	Depreciation
Book Value	773	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14039	OtherCostOrOtherBasis
Depreciation	10270	Depreciation
Book Value	3769	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4542	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING. VOTING MEMBERSHIP IS OPEN TO ANYONE WHO PAYS ANNUAL MEMBERSHIP DUES. VOTING MEMBERS HAVE THE RIGHT TO VOTE AT THE ANNUAL MEETING TO ELECT THE BOARD OF DIRECTORS. NON-VOTING MEMBERS INCLUDE JUNIOR MEMBERS UNDER THE AGE OF EIGHTEEN AND CORPORATE SPONSOR MEMBERS.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	VOTING MEMBERS IN GOOD STANDING 30 DAYS PRIOR TO THE DATE OF THE ANNUAL MEETING HAVE THE RIGHT TO VOTE AT THE ANNUAL MEETING TO ELECT THE BOARD OF DIRECTORS OF THE ORGANIZATION. IN ORDER TO BE IN GOOD STANDING, A MEMBER'S DUES MUST BE PAID IN FULL BY JANUARY 31.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	ELECTION TO THE BOARD OF DIRECTORS IS SUBJECT TO APPROVAL BY A MAJORITY OF THE ORGANIZATION'S VOTING MEMBERS. BOARD MEMBERS MAY BE REMOVED FROM THE BOARD WITHOUT CAUSE BY A VOTE OF THREE-FOURTHS OF THE VOTING MEMBERSHIP.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	ALL BOARD MEMBERS RECEIVED A COPY OF THE RETURN FOR REVIEW AND APPROVAL BEFORE IT WAS FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL RECORDS AVAILABLE TO THE PUBLIC UPON REQUEST.

ANIMAL LEAGUE OF GASTON COUNTY: 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

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

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

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

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

Buildings Buildings

Equipment Equipment

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments