NATIONAL SAFETY COUNCIL OHIO CHAPTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NATIONAL SAFETY COUNCIL OHIO CHAPTER (EIN 34-0730155)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-31
IRS object ID: 201303049349300030
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	2013-10-31T11:34:10-04:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	341735132	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Paul Milligan and Associates CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7836 Southern Blvd	AddressLine1
City	Youngstown	City
State	OH	State
ZIP Code	44512	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	340730155	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	National Safety Council Northern Ohio Chapter	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 3877	AddressLine1
City	Youngstown	City
State	OH	State
ZIP Code	445133877	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Larry Kingston	Name
Title	Executive Direc	Title
Date Signed	2013-10-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Debi Holokai	Name
PTIN	P00071595	PTIN
Phone	3307269119	Phone
Date Prepared	2013-10-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	Paul Milligan & Associates CPA	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Receipts	383591	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1952	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	The organization9s primary exempt purpose is to promote safety and health in the areas of traffic, industry, home, school and the general public with programs and educational materials.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	64361	ContributionsGrantsPriorYear
Contributions Grants Current Year	72995	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	138711	ProgramServiceRevenuePriorYear
Program Service Revenue CY	189374	ProgramServiceRevenueCY
Investment Income Prior Year	511	InvestmentIncomePriorYear
Investment Income Current Year	756	InvestmentIncomeCurrentYear
Other Revenue Prior Year	30731	OtherRevenuePriorYear
Other Revenue Current Year	30716	OtherRevenueCurrentYear
Total Revenue Prior Year	234314	TotalRevenuePriorYear
Total Revenue Current Year	293841	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	107213	SalariesEtcPriorYear
Salaries Etc Current Year	104075	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	132092	OtherExpensePriorYear
Other Expenses Current Year	150429	OtherExpensesCurrentYear
Total Expenses Prior Year	239305	TotalExpensesPriorYear
Total Expenses Current Year	254504	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4991	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	39337	RevenuesLessExpensesCY
Total Assets BOY	123404	TotalAssetsBOY
Total Assets EOY	163277	TotalAssetsEOY
Total Liabilities BOY	3785	TotalLiabilitiesBOY
Total Liabilities EOY	4321	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	119619	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	158956	NetAssetsOrFundBalancesEOY
Mission Description	The organization9s primary exempt purpose is to promote safety and health in the areas of traffic, industry, home, school and the general public with programs and educational materials.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	129697	Expense
Revenue	133679	Revenue
Description	Health and safety occupational training programs.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	32908	Expense
Revenue	29259	Revenue
Description	Highway safety training and driving programs for private and public organizations	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	30973	Expense
Revenue	26437	Revenue
Description	Private and public training and awareness ie: first aid, CPR, and workplace safety.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	193578	TotalProgramServiceExpense
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	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
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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	true	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Larry Kingston	NamePerson
Telephone Number	3307478657	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	25 East Boardman Street	AddressLine1
City	Youngstown	City
State	OH	State
ZIP Code	44503	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Larry Kingston
Executive Director	40.00	X	58863	0	0
Crystal Bulford
Vice President	1.00		0	0	0	X
Leonard Perry
Secretary	1.00		0	0	0	X
Mark Zeidenstein
Treasurer	1.00		0	0	0	X
Patty Dickey
President Emeritus	1.00		0	0	0	X
Sandy Senedak
President	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	58863	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	67495	MembershipDues
Government Grants	5500	GovernmentGrants
Total Contributions	72995	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Highway Safety	900099	29259	29259
Occupation Safety	900099	160115	160115

Field	Value	IRS element (for citing)
Total Program Service Revenue	189374	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	756	TotalRevenueColumn
Related Or Exempt Function Income	756	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	120466	GrossSalesOfInventory
Cost Of Goods Sold	89750	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	30716	TotalRevenueColumn
Related Or Exempt Function Income	30716	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	293841	TotalRevenueColumn
Related Or Exempt Function Income	220846	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	58863	Total
Program Services	29431	ProgramServices
Management And General	29432	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	34823	Total
Program Services	27858	ProgramServices
Management And General	6965	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10389	Total
Program Services	6753	ProgramServices
Management And General	3636	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6015	Total
Program Services	4812	ProgramServices
Management And General	1203	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1724	Total
Program Services	1552	ProgramServices
Management And General	172	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10200	Total
Program Services	6120	ProgramServices
Management And General	4080	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1699	Total
Program Services	1019	ProgramServices
Management And General	680	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14302	Total
Program Services	11442	ProgramServices
Management And General	2860	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1119	Total
Program Services	112	ProgramServices
Management And General	1007	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	731	Total
Program Services	212	ProgramServices
Management And General	519	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4064	Total
Program Services	3901	ProgramServices
Management And General	163	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Membership	5450	545	4905
Training Programs	100655	96629	4026
Meetings	2487	1492	995
Equipment Lease	1852	1667	185

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	131	Total
Program Services	33	ProgramServices
Management And General	98	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	254504	Total
Program Services	193578	ProgramServices
Management And General	60926	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	95371	BOY
EOY	36912	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	20895	BOY
EOY	117097	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5319	BOY
EOY	5890	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10405	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8227	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	619	BOY
EOY	2178	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1200	BOY
EOY	1200	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	123404	BOY
EOY	163277	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3785	BOY
EOY	4321	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3785	BOY
EOY	4321	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	119619	BOY
EOY	158956	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	119619	BOY
EOY	158956	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	123404	BOY
EOY	163277	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	39337	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	110000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	85650	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	120845	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64361	CurrentTaxYearMinus1Year
Current Tax Year	72995	CurrentTaxYear
Total	453851	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	110000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	85650	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	120845	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64361	CurrentTaxYearMinus1Year
Current Tax Year	72995	CurrentTaxYear
Total	453851	Total

Field	Value	IRS element (for citing)
Public Support Total170	453851	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2496	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1325	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	679	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	511	CurrentTaxYearMinus1Year
Current Tax Year	756	CurrentTaxYear
Total	5767	Total

Field	Value	IRS element (for citing)
Total Support	459618	TotalSupport
Public Support Pertcentage170	0.98750	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98370	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	10405	InvestmentCostOrOtherBasis
Depreciation	8227	Depreciation
Book Value	2178	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2178	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Member election for additional members Part VI line 7a	Members are invited to the Annual Meeting to vote on the Officers
O02	Form 990 governing body review Part VI line 11	The Executive Director reviews the Form 990 with the Accountant (Tax Preparer)
O03	CEO executive director top management comp Part VI line 15a	The compensation of the organiztion9s Executive Director is reviewed by the Executive Board and then by the Board of Control
O04	Other officer or key employee compensation Part VI line 15b	The compensation of the organization9s other officers etc. is reviewed by the Executive board and then by the Board of Control
O05	Governing documents etc available to public Part VI line 19	The organization9s governing documents, etc. are available to the public as requested.

NATIONAL SAFETY COUNCIL OHIO CHAPTER: 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

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

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

Inventories For Sale Or Use InventoriesForSaleOrUse

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

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 Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Equipment Equipment

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments