HAZING PREVENTION ORG: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HAZING PREVENTION ORG (EIN 23-2878756)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-11
IRS object ID: 201301629349300535
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	2013-06-11T13:49:22-05:00	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	GAY & JOSEPH CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 CHURCH STREET	AddressLine1
City	LAGRANGE	City
State	GA	State
ZIP Code	302402711	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	232878756	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PLATFORMS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PLAT	NameControl
Phone	7068459085	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2945	AddressLine1
City	LAGRANGE	City
State	GA	State
ZIP Code	30241	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SCOTT BOVA	Name
Title	TREASURER	Title
Phone	7068459085	Phone
Date Signed	2013-06-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WESLEY E LONG JR CPA	Name
Phone	7068847331	Phone
Date Prepared	2013-06-11	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)
Address Change	X	AddressChange

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	HAZING PREVENTIONORG	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOE GILMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 2945	AddressLine1
City	LAGRANGE	City
State	GA	State
ZIP Code	30241	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	239869	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HAZINGPREVENTION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	EMPOWERING PEOPLE TO PREVENT HAZING	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	89617	ContributionsGrantsPriorYear
Contributions Grants Current Year	159674	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7135	ProgramServiceRevenuePriorYear
Program Service Revenue CY	80195	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5281	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	102033	TotalRevenuePriorYear
Total Revenue Current Year	239869	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	33984	SalariesEtcPriorYear
Salaries Etc Current Year	62984	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	5546	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	11855	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	21687	TotalFundrsngExpCurrentYear
Other Expense Prior Year	54613	OtherExpensePriorYear
Other Expenses Current Year	133706	OtherExpensesCurrentYear
Total Expenses Prior Year	94143	TotalExpensesPriorYear
Total Expenses Current Year	208545	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7890	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	31324	RevenuesLessExpensesCY
Total Assets BOY	49138	TotalAssetsBOY
Total Assets EOY	66809	TotalAssetsEOY
Total Liabilities BOY	13670	TotalLiabilitiesBOY
Total Liabilities EOY	15	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	35468	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	66794	NetAssetsOrFundBalancesEOY
Mission Description	EMPOWERING PEOPLE TO PREVENT HAZING	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	127847	Expense
Description	EMPOWERING PEOPLE TO PREVENT HAZING	Description
Total Program Service Expense	127847	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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	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	TRACY MAXWELL	NamePerson
Telephone Number	3033857831	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9510 E FLORIDA AVE 2056	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80247	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GILMAN JOE
PRESIDENT	1.00	X	X	0	0	0
FORDHAM MARILYN
TREASURER	1.00	X	X	0	0	0
LEE-OLUKOYA GINA
SECRETARY	1.00	X	X	0	0	0
BRAN ERIC
DIRECTOR	1.00	X		0	0	0
HOLMAN MARGERY
DIRECTOR	1.00	X		0	0	0
KNIGHT LINDA
DIRECTOR	1.00	X		0	0	0
MATNEY MALINDA
DIRECTOR	1.00	X		0	0	0
BOVA SCOTT
DIRECTOR	1.00	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
All Other Contributions	159674	AllOtherContributions
Noncash Contributions	3572	NoncashContributions
Total Contributions	159674	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM FEES	64382	64382
PRODUCT SALES	15813	15813

Field	Value	IRS element (for citing)
Total Program Service Revenue	80195	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	239869	TotalRevenueColumn
Related Or Exempt Function Income	80195	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	56828	Total
Program Services	36938	ProgramServices
Management And General	17048	ManagementAndGeneral
Fundraising	2842	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1590	Total
Program Services	1033	ProgramServices
Management And General	477	ManagementAndGeneral
Fundraising	80	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4566	Total
Program Services	2968	ProgramServices
Management And General	1370	ManagementAndGeneral
Fundraising	228	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	14715	Total
Program Services	9564	ProgramServices
Management And General	4415	ManagementAndGeneral
Fundraising	736	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3712	Total
Program Services	2413	ProgramServices
Management And General	1114	ManagementAndGeneral
Fundraising	185	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	11855	Total
Fundraising	11855	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12808	Total
Program Services	8326	ProgramServices
Management And General	3843	ManagementAndGeneral
Fundraising	639	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1190	Total
Program Services	773	ProgramServices
Management And General	357	ManagementAndGeneral
Fundraising	60	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	407	Total
Program Services	265	ProgramServices
Management And General	122	ManagementAndGeneral
Fundraising	20	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6944	Total
Program Services	4513	ProgramServices
Management And General	2084	ManagementAndGeneral
Fundraising	347	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
COST OF GOODS SOLD	79159	51453	23748	3958
BOARD EXPENSES	6505	4228	1952	325
IN KIND DONATIONS	3522	2289	1057	176
TELEPHONE	1620	1053	486	81

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3124	Total
Program Services	2031	ProgramServices
Management And General	938	ManagementAndGeneral
Fundraising	155	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	208545	Total
Program Services	127847	ProgramServices
Management And General	59011	ManagementAndGeneral
Fundraising	21687	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	47100	BOY
EOY	50428	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	14529	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	221	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2852	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1221	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2038	BOY
EOY	1631	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	49138	BOY
EOY	66809	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1670	BOY
EOY	15	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	12000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13670	BOY
EOY	15	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30693	BOY
EOY	57019	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4775	BOY
EOY	9775	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	35468	BOY
EOY	66794	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	49138	BOY
EOY	66809	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	31324	ReconcilationRevenueExpenses
Reconcilation Other Changes	2	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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 Minus3 Years	89106	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	91977	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	89617	CurrentTaxYearMinus1Year
Current Tax Year	159674	CurrentTaxYear
Total	430374	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	55485	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	83097	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12416	CurrentTaxYearMinus1Year
Current Tax Year	80195	CurrentTaxYear
Total	231193	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	144591	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	175074	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	102033	CurrentTaxYearMinus1Year
Current Tax Year	239869	CurrentTaxYear
Total	661567	Total

Field	Value	IRS element (for citing)
Public Support Total509	661567	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	144591	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	175074	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	102033	CurrentTaxYearMinus1Year
Current Tax Year	239869	CurrentTaxYear
Total	661567	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2852	OtherCostOrOtherBasis
Depreciation	1221	Depreciation
Book Value	1631	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1631	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ADDITIONAL INFORMATION	FORM 990	REGISTRATIONS FOR CHARITABLE ORGANIZATION HAVE BEEN FILED FOR GEORGIA AND PENNSYLVANIA.
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	WE USE AN OUTSIDE PAYROLL SERVICE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD REVIEWS ALL DOCUMENTS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	YES
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	YES
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE ON GUIDESTAR AND UPON REQUEST ON WEBSITE.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	ROUNDING 2

HAZING PREVENTION ORG: 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

Doing Business As DoingBusinessAs

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Advertising Advertising

Office Expenses OfficeExpenses

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

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

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Equipment Equipment

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Comments