COMMUNITY LIBRARY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY LIBRARY (EIN 14-1827832)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-12
IRS object ID: 201302269349301080
Schema version: 2012v2.2
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	2013-08-12T12:46:38-04:00	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	H AND R BLOCK	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	996 E MAIN	AddressLine1
City	COBLESKILL	City
State	NY	State
ZIP Code	12043	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	141827832	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY LIBRARY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	5182347897	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 219	AddressLine1
City	Cobleskill	City
State	NY	State
ZIP Code	12043	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	John Hart	Name
Title	Treasurer	Title
Phone	5182347897	Phone
Date Signed	2013-07-31	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELIZABETH FACE	Name
PTIN	P01208144	PTIN
Phone	5182344066	Phone
Date Prepared	2013-08-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	John Hart	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 219	AddressLine1
City	Cobleskill	City
State	NY	State
ZIP Code	12043	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	279866	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	PROVIDE READING, RESEARCH, ETC. MATERIALS TO GENERAL PUBLIC	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	24004	ContributionsGrantsPriorYear
Contributions Grants Current Year	18716	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	255	InvestmentIncomePriorYear
Investment Income Current Year	948	InvestmentIncomeCurrentYear
Other Revenue Prior Year	253612	OtherRevenuePriorYear
Other Revenue Current Year	260202	OtherRevenueCurrentYear
Total Revenue Prior Year	277871	TotalRevenuePriorYear
Total Revenue Current Year	279866	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	104405	SalariesEtcPriorYear
Salaries Etc Current Year	139359	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	142990	OtherExpensePriorYear
Other Expenses Current Year	145843	OtherExpensesCurrentYear
Total Expenses Prior Year	247395	TotalExpensesPriorYear
Total Expenses Current Year	285202	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	30476	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5336	RevenuesLessExpensesCY
Total Assets BOY	2217654	TotalAssetsBOY
Total Assets EOY	2278692	TotalAssetsEOY
Total Liabilities BOY	113	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2217541	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2278692	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE READING, RESEARCH, ETC. MATERIALS TO GENERAL PUBLIC	MissionDescription
Description	Provide reading, research, etc. materials to the general public	Description
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
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
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
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	John Hart	NamePerson
Telephone Number	5182347897	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 219	AddressLine1
City	Cobleskill	City
State	NY	State
ZIP Code	12043	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee
Ruth Ashworth
Trustee	X	0	0	0
Mary Bates
Secretary		0	0	0	X
Linda Bidwell
Trustee	X	0	0	0
Bernice Dooley
Vice President		0	0	0	X
Virginia Downs
Trustee	X	0	0	0
John Hart
Treasurer		0	0	0	X	2.00
Terry Keller
Trustee	X	0	0	0
Janet Sand
Trustee	X	0	0	0
Melodie Neary
Trustee	X	0	0	0
Gerard Peters
President		0	0	0	X
Devon Hedges
Trustee		37500	0	0		40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	37500	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Field	Value	IRS element (for citing)
Info In Schedule O Part VIII	X	InfoInScheduleOPartVIII
Government Grants	2429	GovernmentGrants
All Other Contributions	16287	AllOtherContributions
Total Contributions	18716	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	948	TotalRevenueColumn
Related Or Exempt Function Income	948	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TAX LEVY	246355	246355
FINES	6968	6968
STATE AID	2000	2000

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4879	TotalRevenueColumn
Related Or Exempt Function Income	4879	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	260202	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	279866	TotalRevenueColumn
Related Or Exempt Function Income	261150	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	37500	Total
Management And General	37500	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	76698	Total
Management And General	76698	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8279	Total
Management And General	8279	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6600	Total
Management And General	6600	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10282	Total
Management And General	10282	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2032	Total
Management And General	2032	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2958	Total
Management And General	2958	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4551	Total
Management And General	4551	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	40747	Total
Management And General	40747	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	158	Total
Management And General	158	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	589	Total
Management And General	589	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	47987	Total
Management And General	47987	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6774	Total
Management And General	6774	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
BOOKS SERIALS ELECTRONICS	20776	20776
MISCELLANEOUS	340	340
POSTAGE	519	519
EDUCATION TRAINING	55	55

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18357	Total
Management And General	18357	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	285202	Total
Program Services	0	ProgramServices
Management And General	285202	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	184195	BOY
EOY	189920	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	37005	BOY
EOY	66067	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2228260	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	243064	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1985196	BOY
EOY	1985196	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	11258	BOY
EOY	37509	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2217654	BOY
EOY	2278692	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	113	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	113	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2217541	BOY
EOY	2278692	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2217541	BOY
EOY	2278692	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2217654	BOY
EOY	2278692	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-5336	ReconcilationRevenueExpenses
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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	418165	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91133	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37199	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23919	CurrentTaxYearMinus1Year
Current Tax Year	18716	CurrentTaxYear
Total	589132	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	174965	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	173387	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	215184	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	241043	CurrentTaxYearMinus1Year
Current Tax Year	246355	CurrentTaxYear
Total	1050934	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	593130	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	264520	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	252383	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	264962	CurrentTaxYearMinus1Year
Current Tax Year	265071	CurrentTaxYear
Total	1640066	Total

Field	Value	IRS element (for citing)
Public Support Total170	1640066	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5478	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2069	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1025	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	255	CurrentTaxYearMinus1Year
Current Tax Year	948	CurrentTaxYear
Total	9775	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33263	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6389	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9089	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12654	CurrentTaxYearMinus1Year
Current Tax Year	13847	CurrentTaxYear
Total	75242	Total

Field	Value	IRS element (for citing)
Total Support	1725083	TotalSupport
Public Support Pertcentage170	0.95070	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94410	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	1640066	PublicSupportTotal509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40005	OtherCostOrOtherBasis
Book Value	40005	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1982134	OtherCostOrOtherBasis
Depreciation	250275	Depreciation
Book Value	1731859	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	204351	OtherCostOrOtherBasis
Depreciation	33272	Depreciation
Book Value	171079	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9096	OtherCostOrOtherBasis
Depreciation	7504	Depreciation
Book Value	1592	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1944535	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	PT 6 - SEC B - LINE 11 - TREASURER REVIEWS FORM 990 BEFORE MAILING. TREASURER REVIEWS BEFORE FILING. PT 6 - SEC. C - LINE 19 - GOVERNING DOCUMENT ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST Pt 3 - line 4A - N/A	Explanation

COMMUNITY LIBRARY: 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 (11 entries)

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

Miscellaneous Revenue MiscellaneousRevenue

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

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

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Comments