AMERICAN HUEY 369 INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AMERICAN HUEY 369 INC (EIN 20-3443908)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-30
IRS object ID: 201303039349300505
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-30T07:38:28-05:00	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	COMERFORD & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	36 W FIFTH ST	AddressLine1
City	PERU	City
State	IN	State
ZIP Code	469702219	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	203443908	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN HUEY 369 INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	7654733303	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	209 SOUTH BROADWAY	AddressLine1
City	PERU	City
State	IN	State
ZIP Code	46970	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD H HAMMOND	Name
Title	TREASURER	Title
Phone	7654733303	Phone
Date Signed	2013-10-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD H HAMMOND	Name
Phone	7654722387	Phone
Date Prepared	2013-10-30	DatePrepared

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	274339	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	AMERICANHUEY369.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	PRESERVATION OF HUEY AIRCRAFT 369 AND HUEY AIRCRAFT 803/WARRIOR 11 IN ORDER TO EDUCATE ALL GENERATIONS IN THE HISTORY OF THE AMERICAN MADE HUEY IN VIETNAM AND THE LAST 50 YEARS OF SERVICE IN THE U.S. MILITARY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	39619	ContributionsGrantsPriorYear
Contributions Grants Current Year	216610	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	119405	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	5	InvestmentIncomePriorYear
Investment Income Current Year	4	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15064	OtherRevenuePriorYear
Other Revenue Current Year	-5185	OtherRevenueCurrentYear
Total Revenue Prior Year	174093	TotalRevenuePriorYear
Total Revenue Current Year	211429	TotalRevenueCurrentYear
Grants And Similar Amnts CY	2100	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	47463	SalariesEtcPriorYear
Salaries Etc Current Year	47463	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	94698	OtherExpensePriorYear
Other Expenses Current Year	67262	OtherExpensesCurrentYear
Total Expenses Prior Year	142161	TotalExpensesPriorYear
Total Expenses Current Year	116825	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	31932	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	94604	RevenuesLessExpensesCY
Total Assets BOY	96132	TotalAssetsBOY
Total Assets EOY	189534	TotalAssetsEOY
Total Liabilities BOY	27197	TotalLiabilitiesBOY
Total Liabilities EOY	25995	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	68935	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	163539	NetAssetsOrFundBalancesEOY
Mission Description	PRESERVATION OF HUEY AIRCRAFT 369 AND HUEY AIRCRAFT 803/WARRIOR 11 IN ORDER TO EDUCATE ALL GENERATIONS IN THE HISTORY OF THE AMERICAN MADE HUEY IN VIETNAM AND THE LAST 50 YEARS OF SERVICE IN THE U.S. MILITARY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	90030	Expense
Grants	2100	Grants
Description	PRESERVATION OF THE HUEY AIRCRAFT 369 AND HUEY AIRCRAFT 803/WARRIOR 11.	Description
Total Program Service Expense	90030	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	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	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	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	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	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	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ALAN WALKER	NamePerson
Telephone Number	7654733303	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	209 S BROADWAY	AddressLine1
City	PERU	City
State	IN	State
ZIP Code	46970	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOHN R WALKER
PRESIDENT	40.00	X	15180	0	0
ALAN J WALKER
VICE PRESIDE	20.00	X	15180	0	0
KAE YORK
SECRETARY	10.00	X	13068	0	0
RICHARD H HAMMOND
TREASURER	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	43428	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	159000	MembershipDues
All Other Contributions	57610	AllOtherContributions
Total Contributions	216610	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4	TotalRevenueColumn
Related Or Exempt Function Income	4	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	39200	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	46244	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-7044	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	18525	GrossSalesOfInventory
Cost Of Goods Sold	16666	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1859	TotalRevenueColumn
Related Or Exempt Function Income	1859	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	211429	TotalRevenueColumn
Related Or Exempt Function Income	1863	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2100	Total
Program Services	2100	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	43428	Total
Program Services	30360	ProgramServices
Management And General	13068	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4035	Total
Program Services	3059	ProgramServices
Management And General	976	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2486	Total
Management And General	2486	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18224	Total
Program Services	11829	ProgramServices
Management And General	6395	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	161	Total
Program Services	161	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	384	Total
Program Services	384	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	11658	Total
Program Services	11658	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1262	Total
Program Services	1262	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	1900	Total
Program Services	1900	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4477	Total
Program Services	4477	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7264	Total
Program Services	7264	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIRS & MAINTENANCE	11023	11023
PAY PAL/CREDIT CARD FEES	2590		2590
SHOP SUPPLIES	1885	1885
SALES TAX	1203	1203

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2745	Total
Program Services	1465	ProgramServices
Management And General	1280	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	116825	Total
Program Services	90030	ProgramServices
Management And General	26795	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	51337	BOY
EOY	138844	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3684	BOY
EOY	5888	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	11469	BOY
EOY	8000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	46171	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9369	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8642	BOY
EOY	36802	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	21000	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	96132	BOY
EOY	189534	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1366	BOY
EOY	1204	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	25831	BOY
EOY	24791	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	27197	BOY
EOY	25995	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	68935	BOY
EOY	163539	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	68935	BOY
EOY	163539	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	96132	BOY
EOY	189534	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	94604	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71195	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	99826	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	140733	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	159024	CurrentTaxYearMinus1Year
Current Tax Year	216610	CurrentTaxYear
Total	687388	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71195	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	99826	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	140733	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	159024	CurrentTaxYearMinus1Year
Current Tax Year	216610	CurrentTaxYear
Total	687388	Total

Field	Value	IRS element (for citing)
Public Support Total170	687388	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5	CurrentTaxYearMinus1Year
Current Tax Year	4	CurrentTaxYear
Total	43	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	8528	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10	CurrentTaxYearMinus1Year
Total	8538	Total

Field	Value	IRS element (for citing)
Total Support	695969	TotalSupport
Gross Receipts From Admissions Etc	57729	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98770	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30000	OtherCostOrOtherBasis
Depreciation	737	Depreciation
Book Value	29263	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16171	OtherCostOrOtherBasis
Depreciation	8632	Depreciation
Book Value	7539	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	36802	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FLIGHT EVENTS	NameOfEvent1
Gross Receipts Event1	39200	GrossReceiptsEvent1
Gross Revenue Event1	39200	GrossRevenueEvent1
Other Direct Expenses Event1	46244	OtherDirectExpensesEvent1
Gross Receipts Total	39200	GrossReceiptsTotal
Gross Revenue Total Events	39200	GrossRevenueTotalEvents
Other Direct Expenses Total Events	46244	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	46244	DirectExpenseSummaryEvents
Net Income Summary	-7044	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	JOHN WALKER ALAN WALKER PRESIDENT VICE PRES. BROTHERS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE ANNUAL TAX RETURN IS PREPARED BY COMERFORD & CO PC ACCOUNTING FIRM FROM BOOKS AND RECORDS SUBMITTED BY ORGANIZATION. THE RETURN IS REVIEWED WITH PRESIDENT AND VICE PRESIDENT BEFORE FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, POLICIES, AND/OR TAX RETURNS TO THE PUBLIC UPON WRITTEN REQUEST TO ANY BOARD MEMBER OR OFFICER.

AMERICAN HUEY 369 INC: 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

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Grants To Domestic Individuals GrantsToDomesticIndividuals

Comp Current Officers Directors CompCurrentOfficersDirectors

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

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

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

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

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule D IRS990ScheduleD

Buildings Buildings

Equipment Equipment

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments