ABUSE AND RAPE CRISIS CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ABUSE AND RAPE CRISIS CENTER (EIN 23-2131649)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-22
IRS object ID: 201302959349300300
Schema version: 2012v2.3
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-22T06:35:35-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALLEN ROGERS & OSGOOD CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 CANTON ST	AddressLine1
City	TROY	City
State	PA	State
ZIP Code	169471472	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232131649	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ABUSE & RAPE CRISIS CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ABUS	NameControl
Phone	5702658319	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 186	AddressLine1
City	TOWANDA	City
State	PA	State
ZIP Code	188480186	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KAREN JOHNSON	Name
Title	TREASURER	Title
Phone	5702658319	Phone
Date Signed	2013-09-30	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EDWARD J OSGOOD	Name
Phone	5702972183	Phone
Date Prepared	2013-09-24	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)
Gross Receipts	718987	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING CARE FOR THE PHYSICAL, EMOTIONAL AND SOCIAL PROBLEMS ENCOUNTERD BY VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	34141	ContributionsGrantsPriorYear
Contributions Grants Current Year	200230	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	533423	ProgramServiceRevenuePriorYear
Program Service Revenue CY	508330	ProgramServiceRevenueCY
Investment Income Prior Year	1391	InvestmentIncomePriorYear
Investment Income Current Year	822	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9356	OtherRevenuePriorYear
Other Revenue Current Year	9605	OtherRevenueCurrentYear
Total Revenue Prior Year	578311	TotalRevenuePriorYear
Total Revenue Current Year	718987	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	453436	SalariesEtcPriorYear
Salaries Etc Current Year	456886	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	570	TotalFundrsngExpCurrentYear
Other Expense Prior Year	84268	OtherExpensePriorYear
Other Expenses Current Year	87824	OtherExpensesCurrentYear
Total Expenses Prior Year	537704	TotalExpensesPriorYear
Total Expenses Current Year	544710	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	40607	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	174277	RevenuesLessExpensesCY
Total Assets BOY	648515	TotalAssetsBOY
Total Assets EOY	814252	TotalAssetsEOY
Total Liabilities BOY	26481	TotalLiabilitiesBOY
Total Liabilities EOY	17938	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	622034	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	796314	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING CARE FOR THE PHYSICAL, EMOTIONAL AND SOCIAL PROBLEMS ENCOUNTERD BY VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	475774	Expense
Description	SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE; SERVICES INCLUDE COUNSELING, ADVOCACY, TRANSPORTATION, SAFEHOME/ SHELTER, PREVENTION/EDUCATION ACTIVITIES, CRISIS INTERVENTION AND HOTLINE.	Description
Total Program Service Expense	475774	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	true	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	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	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
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	true	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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ABUSE & RAPE CRISIS CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5702655333	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 186	AddressLine1
City	TOWANDA	City
State	PA	State
ZIP Code	18848	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ELIZABETH THOMPSON
VICE-PRESIDE	2.00	X	0	0	0
KAREN JOHNSON
TREASURER	2.00	X	0	0	0
DORINE CRISMAN
DIRECTOR	2.00	X	0	0	0
CAROL LANE
DIRECTOR	2.00	X	0	0	0
HILARY HAIGHT
PRESIDENT	2.00	X	0	0	0
MARY RAUPERS
DIRECTOR	2.00	X	0	0	0
YVONNE TURNER JOHNSON
DIRECTOR	2.00	X	0	0	0
LESLIE FISHER
SECRETARY	2.00	X	0	0	0
ALBERT ONDREY
DIRECTOR	2.00	X	0	0	0
BARBARA GORDON
DIRECTOR	2.00	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	200230	AllOtherContributions
Noncash Contributions	148980	NoncashContributions
Total Contributions	200230	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE REVENUE	508155	508155
MEMBERSHIPS	175	175

Field	Value	IRS element (for citing)
Total Program Service Revenue	508330	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	822	TotalRevenueColumn
Exclusion	$822	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	9605	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	9605	TotalRevenueColumn
Exclusion	$9,605	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	718987	TotalRevenueColumn
Related Or Exempt Function Income	508330	RelatedOrExemptFunctionIncome
Exclusion	$10,427	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	362755	Total
Program Services	333735	ProgramServices
Management And General	29020	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	94131	Total
Program Services	86600	ProgramServices
Management And General	7531	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7500	Total
Management And General	7500	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4172	Total
Program Services	417	ProgramServices
Management And General	3755	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4221	Total
Program Services	3166	ProgramServices
Management And General	1055	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	8541	Total
Program Services	6406	ProgramServices
Management And General	2135	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	489	Total
Program Services	367	ProgramServices
Management And General	122	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10009	Total
Program Services	10009	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
INSURANCE	8874	6655	2219
CLIENT FOOD AND PERSONAL	7821	7821
RELOCATION EXPENSES	6569	6569
ADMINISTRATIVE CHARGES	6563		6563

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	23065	Total
Program Services	14029	ProgramServices
Management And General	8466	ManagementAndGeneral
Fundraising	570	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	544710	Total
Program Services	475774	ProgramServices
Management And General	68366	ManagementAndGeneral
Fundraising	570	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	311954	BOY
EOY	342566	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	186023	BOY
EOY	186579	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	43633	BOY
EOY	38325	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3443	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	371183	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	124401	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	103462	BOY
EOY	246782	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	648515	BOY
EOY	814252	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26481	BOY
EOY	17938	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	26481	BOY
EOY	17938	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	622034	BOY
EOY	796314	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	622034	BOY
EOY	796314	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	648515	BOY
EOY	814252	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	174277	ReconcilationRevenueExpenses
Reconcilation Other Changes	3	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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	588133	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	625329	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	545521	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	567564	CurrentTaxYearMinus1Year
Current Tax Year	200230	CurrentTaxYear
Total	2526777	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	588133	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	625329	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	545521	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	567564	CurrentTaxYearMinus1Year
Current Tax Year	200230	CurrentTaxYear
Total	2526777	Total

Field	Value	IRS element (for citing)
Public Support Total170	2526777	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7073	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3242	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2126	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1391	CurrentTaxYearMinus1Year
Current Tax Year	822	CurrentTaxYear
Total	14654	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	9356	CurrentTaxYearMinus1Year
Current Tax Year	9605	CurrentTaxYear
Total	18961	Total

Field	Value	IRS element (for citing)
Total Support	2560392	TotalSupport
Gross Receipts From Admissions Etc	508330	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98690	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98930	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	718987	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	718987	RevenueSubtotal
Total Revenue Per Form990	718987	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	544707	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	544707	ExpensesSubtotal
Other Expenses Not Included	3	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	3	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	544710	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XII, LINE 4B	ReturnReference
Explanation	BOOK / TAX DEPRECIATION DIFFERENCE 3	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	148980	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OFFICERS WHO CANNOT BE REACHED	FORM 990, PAGE 6, PART VI, LINE 9	ELIZABETH THOMPSON 13463 ROUTE 220 TOWANDA, PA 18848 KAREN JOHNSON 216 YORK AVE. TOWANDA, PA 18848 DORINE CRISMAN 218 POPLAR STREET TOWANDA, PA 18848 CAROL LANE 503 W MAIN STREET TROY, PA 16947 HILARY HAIGHT 53 HAIGHTS HOLLOW LANE MONROETON, PA 18832 MARY RAUPERS 511 WELLS AVENUE ATHENS, PA 18810 YVONNE TURNER JOHNSON 4208 SUGAR HILL ROAD SUGAR RUN, PA 18846 LESLIE FISHER 173 PINE VALLEY ROAD TOWANDA, PA 18848 ALBERT ONDREY 4750 LAUREL HILL RD MILAN, PA 18831 BARBARA GORDON 64 GORDON LANE TOWANDA, PA 18848
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	COPIES ARE KEPT IN THE OFFICE WHICH ARE AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE 3