CARE NET MANASOTA CRISIS PREGNANCY CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CARE NET MANASOTA CRISIS PREGNANCY CENTER INC (EIN 65-0710238)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-12
IRS object ID: 201303179349300735
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 B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T09:48:38-00:00	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	LAWRENCE A KRAUJALIS CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4016 CORTEZ ROAD WEST SUITE 1205	AddressLine1
City	BRADENTON	City
State	FL	State
ZIP Code	34210	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	650710238	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CARENET MANASOTA CRISIS PREGNANCY CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CARE	NameControl
Phone	9417511966	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5111 26TH STREET WEST	AddressLine1
City	BRADENTON	City
State	FL	State
ZIP Code	34207	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHIRLEY BAUCOM	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-11-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LAWRENCE A KRAUJALIS	Name
Phone	9415183805	Phone
Date Prepared	2013-11-12	DatePrepared
Self Employed	X	SelfEmployed

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	SHIRLEY BAUCOM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5111 26TH STREET WEST	AddressLine1
City	BRADENTON	City
State	FL	State
ZIP Code	34207	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	275694	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CARENETMANASOTA.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL CHALLANGES OF WOMEN FACING AN UNTIMELY PREGNANCY, AND MINISTER TO MEN AND WOMEN BASED ON THEIR NEEDS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	132253	ContributionsGrantsPriorYear
Contributions Grants Current Year	135590	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	12	InvestmentIncomePriorYear
Investment Income Current Year	11	InvestmentIncomeCurrentYear
Other Revenue Prior Year	106723	OtherRevenuePriorYear
Other Revenue Current Year	114594	OtherRevenueCurrentYear
Total Revenue Prior Year	238988	TotalRevenuePriorYear
Total Revenue Current Year	250195	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	173702	SalariesEtcPriorYear
Salaries Etc Current Year	155399	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	49449	TotalFundrsngExpCurrentYear
Other Expense Prior Year	76549	OtherExpensePriorYear
Other Expenses Current Year	91098	OtherExpensesCurrentYear
Total Expenses Prior Year	250251	TotalExpensesPriorYear
Total Expenses Current Year	246497	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-11263	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3698	RevenuesLessExpensesCY
Total Assets BOY	276248	TotalAssetsBOY
Total Assets EOY	269530	TotalAssetsEOY
Total Liabilities BOY	106760	TotalLiabilitiesBOY
Total Liabilities EOY	96344	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	169488	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	173186	NetAssetsOrFundBalancesEOY
Mission Description	TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL CHALLENGES OF WOMEN FACING AN UNTIMELY PREGNANCY, AND MINISTER TO MEN AND WOMEN BASED ON THEIR NEEDS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	118952	Expense
Description	CARENET PROVIDES COMFORT, LOVE, ENCOURAGEMENT AND SUPPORT TO THOSE WHO FIND THEMSELVES IN AN UNTIMELY PREGNANCY IN ADDITION TO PROVIDING COUNSELING FOR PRO ABORTIVE WOMEN AND MEN.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	54809	Expense
Description	THE COMMUNITY EDUCATION TEAM TEACHES THE PROS AND CONS OF ABSTINENCE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	173761	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	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	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
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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	7	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
Funds To Pay Premiums	false	FundsToPayPremiums
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	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	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	SHIRLEY BAUCOM	NamePerson
Telephone Number	9417511966	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5111 26TH STREET WEST	AddressLine1
City	BRADENTON	City
State	FL	State
ZIP Code	34207	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SHIRLEY BAUCOM
EXEC DIR	040.00	X	X	61139	0	0
BETTE RANCK
CHAIR	002.00	X		0	0	0	X
KAREN BUCCIARELLI
VICE-CHAIR	002.00	X		0	0	0	X
JULIE GATEWOOD
SECRETARY	002.00	X		0	0	0	X
JAMES FINNEY
TREASURER	002.00	X		0	0	0	X
RAY BARNES
DIRECTOR	001.00	X		0	0	0
CHRISTINA LEE
DIRECTOR	001.00	X		0	0	0
VICKEY LEE
DIRECTOR	001.00	X		0	0	0
TERRI AYERS
DIRECTOR	001.00	X		0	0	0
MARY HICKS
DIRECTOR	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	61139	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	5511	GovernmentGrants
All Other Contributions	130079	AllOtherContributions
Total Contributions	135590	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11	TotalRevenueColumn
Exclusion	$11	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	139499	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	25499	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	114000	TotalRevenueColumn
Exclusion	$114,000	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	594	TotalRevenueColumn
Exclusion	$594	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	594	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	250195	TotalRevenueColumn
Exclusion	$114,605	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	61139	Total
Program Services	33627	ProgramServices
Management And General	9171	ManagementAndGeneral
Fundraising	18341	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	74828	Total
Program Services	59350	ProgramServices
Management And General	1020	ManagementAndGeneral
Fundraising	14458	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8306	Total
Program Services	5755	ProgramServices
Management And General	576	ManagementAndGeneral
Fundraising	1975	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11126	Total
Program Services	7677	ProgramServices
Management And General	779	ManagementAndGeneral
Fundraising	2670	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3000	Total
Program Services	2550	ProgramServices
Management And General	450	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	585	Total
Program Services	585	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5912	Total
Program Services	4138	ProgramServices
Management And General	887	ManagementAndGeneral
Fundraising	887	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3335	Total
Program Services	2335	ProgramServices
Management And General	500	ManagementAndGeneral
Fundraising	500	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1714	Total
Program Services	943	ProgramServices
Management And General	343	ManagementAndGeneral
Fundraising	428	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2659	Total
Program Services	1330	ProgramServices
Management And General	665	ManagementAndGeneral
Fundraising	664	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5375	Total
Program Services	3763	ProgramServices
Management And General	806	ManagementAndGeneral
Fundraising	806	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23503	Total
Program Services	16453	ProgramServices
Management And General	3525	ManagementAndGeneral
Fundraising	3525	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5193	Total
Program Services	3635	ProgramServices
Management And General	779	ManagementAndGeneral
Fundraising	779	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CLIENT ASSISTANCE	11944	11944
CONTRACT LABOR	5586	3854	391	1341
TELEPHONE	4928	3450	739	739
EQUIPMENT RENTAL MAINTENANCE	8119	5685	1217	1217

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9245	Total
Program Services	6687	ProgramServices
Management And General	1439	ManagementAndGeneral
Fundraising	1119	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	246497	Total
Program Services	173761	ProgramServices
Management And General	23287	ManagementAndGeneral
Fundraising	49449	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	30558	BOY
EOY	46161	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	479346	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	259765	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	241834	BOY
EOY	219581	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3856	BOY
EOY	3788	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	276248	BOY
EOY	269530	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	72087	BOY
EOY	68074	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	34673	BOY
EOY	28270	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	106760	BOY
EOY	96344	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	138912	BOY
EOY	148068	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30576	BOY
EOY	25118	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	169488	BOY
EOY	173186	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	276248	BOY
EOY	269530	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3698	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
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	139253	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	124141	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	131655	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	132253	CurrentTaxYearMinus1Year
Current Tax Year	135590	CurrentTaxYear
Total	662892	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	139253	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	124141	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	131655	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	132253	CurrentTaxYearMinus1Year
Current Tax Year	135590	CurrentTaxYear
Total	662892	Total

Field	Value	IRS element (for citing)
Public Support Total170	662892	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	750	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	160	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12	CurrentTaxYearMinus1Year
Current Tax Year	11	CurrentTaxYear
Total	999	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	196	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	616	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	480	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	250	CurrentTaxYearMinus1Year
Current Tax Year	594	CurrentTaxYear
Total	2136	Total

Field	Value	IRS element (for citing)
Total Support	666027	TotalSupport
Public Support Pertcentage170	0.99530	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99320	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

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	71565	OtherCostOrOtherBasis
Book Value	71565	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	332266	OtherCostOrOtherBasis
Depreciation	194628	Depreciation
Book Value	137638	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21208	OtherCostOrOtherBasis
Depreciation	20666	Depreciation
Book Value	542	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54307	OtherCostOrOtherBasis
Depreciation	44471	Depreciation
Book Value	9836	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	219581	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Federal income taxes
LINE OF CREDIT	$28,270

Field	Value	IRS element (for citing)
Total Of Amounts	28270	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	245659	TotRevenueEtcAuditedFinclStmt
Other Revenues	975	OtherRevenues
Revenue Not Rptd F990	975	RevenueNotRptdF990
Revenue Subtotal	244684	RevenueSubtotal
Other Revenues Not Included	5511	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	5511	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	250195	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	247760	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	3261	OtherExpensesIncluded
Expenses Not Rptd F990	3261	ExpensesNotRptdF990
Expenses Subtotal	244499	ExpensesSubtotal
Other Expenses Not Included	1998	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1998	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	246497	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XI	2d	ACCRUAL TO CASH ADJUSTMENTS 975.
XI	4b	ACCRUAL TO CASH ADJUSTMENTS 5,511.
XII	2d	ACCRUAL TO CASH ADJUSTMENTS 3,261.
XII	4b	ACCRUAL TO CASH ADJUSTMENTS 1,998.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	139499	GrossReceiptsEvent1
Gross Revenue Event1	139499	GrossRevenueEvent1
Other Direct Expenses Event1	25499	OtherDirectExpensesEvent1
Gross Receipts Total	139499	GrossReceiptsTotal
Gross Revenue Total Events	139499	GrossRevenueTotalEvents
Other Direct Expenses Total Events	25499	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	25499	DirectExpenseSummaryEvents
Net Income Summary	114000	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11B THE IRS FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR BEFORE IT IS FILED WITH THE IRS.
Form 990 Part VI Section B Line 15A EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY BOARD OF DIRECTORS AND COMPARED TO OTHER LOCAL NON-PROFIT EXECUTIVE COMPENSATION.
Form 990 Part VI Section C Line 19 SOME GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICE.