STEP: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: STEP (EIN 41-1228493)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-06
IRS object ID: 201312189349300226
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-06T09:48:40-05:00	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	MAYER PORTER & NELSON LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 206	AddressLine1
City	STAPLES	City
State	MN	State
ZIP Code	56479	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	411228493	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TODD COUNTY DEVELOPMENTAL	BusinessNameLine1
Business Name Line2	ACHIEVEMENT CENTER INC	BusinessNameLine2

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 206	AddressLine1
City	BROWERVILLE	City
State	MN	State
ZIP Code	56438	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DUANE SWEET	Name
Title	OFFICER	Title
Date Signed	2013-08-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEITH G PORTER	Name
Phone	2188941399	Phone
Date Prepared	2013-08-01	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	1614336	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE TRAINING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	133	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5899	ContributionsGrantsPriorYear
Contributions Grants Current Year	5645	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1123343	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1091399	ProgramServiceRevenueCY
Investment Income Prior Year	30	InvestmentIncomePriorYear
Investment Income Current Year	28	InvestmentIncomeCurrentYear
Other Revenue Prior Year	263177	OtherRevenuePriorYear
Other Revenue Current Year	269825	OtherRevenueCurrentYear
Total Revenue Prior Year	1392449	TotalRevenuePriorYear
Total Revenue Current Year	1366897	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	885136	SalariesEtcPriorYear
Salaries Etc Current Year	866824	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	424148	OtherExpensePriorYear
Other Expenses Current Year	455635	OtherExpensesCurrentYear
Total Expenses Prior Year	1309284	TotalExpensesPriorYear
Total Expenses Current Year	1322459	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	83165	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	44438	RevenuesLessExpensesCY
Total Assets BOY	673099	TotalAssetsBOY
Total Assets EOY	684249	TotalAssetsEOY
Total Liabilities BOY	223463	TotalLiabilitiesBOY
Total Liabilities EOY	190175	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	449636	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	494074	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE TRAINING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1095053	Expense
Description	TODD COUNTY DAC PROVIDES A SPECIALIZED PROGRAM OF TRAINING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WHO ARE NOT ELIGIBLE FOR EXISTING PROGRAMS WITHIN THE PUBLIC SCHOOLS OR OTHER SYSTEMS.	Description
Total Program Service Expense	1095053	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	true	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	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	133	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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
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
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TODD COUNTY DAC	NamePerson
Telephone Number	3205946423	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	551 W SIXTH ST PO BOX 206	AddressLine1
City	BROWERVILLE	City
State	MN	State
ZIP Code	56438	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DUANE SWEET
CHAIRPERSON	1.00	X	X	24685	0	0
GARY FEIST
DIRECTOR	1.00	X		500	0	0
PATRICIA LUCAS
DIRECTOR	1.00	X		500	0	0
DOLLY SADLO
SECRETARY	1.00	X	X	500	0	0
COLLEEN ANDERSON
DIRECTOR	1.00	X		450	0	0
RICHARD BENNING
DIRECTOR	1.00	X		400	0	0
LORNA BOONE
VICE/TREAS	1.00	X	X	350	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	27385	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	5645	AllOtherContributions
Noncash Contributions	4546	NoncashContributions
Total Contributions	5645	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM REVENUE	Description
Total Revenue Column	1091399	TotalRevenueColumn
Related Or Exempt Function Income	1091399	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1091399	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	359	TotalRevenueColumn
Exclusion	$359	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1240	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1571	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-331	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-331	TotalRevenueColumn
Related Or Exempt Function Income	-331	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	515693	GrossSalesOfInventory
Cost Of Goods Sold	245868	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	269825	TotalRevenueColumn
Related Or Exempt Function Income	269825	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1366897	TotalRevenueColumn
Related Or Exempt Function Income	1360893	RelatedOrExemptFunctionIncome
Exclusion	$359	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	88690	Total
Management And General	88690	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	693465	Total
Program Services	655669	ProgramServices
Management And General	37796	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	84669	Total
Program Services	71772	ProgramServices
Management And General	12897	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	152	Total
Management And General	152	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22327	Total
Management And General	22327	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5684	Total
Management And General	5684	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	63642	Total
Program Services	60460	ProgramServices
Management And General	3182	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3628	Total
Management And General	3628	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	8282	Total
Program Services	7868	ProgramServices
Management And General	414	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	43460	Total
Program Services	41152	ProgramServices
Management And General	2308	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	45346	Total
Program Services	43079	ProgramServices
Management And General	2267	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRANSPORTATION	168848	168848
OTHER ADMIN COSTS	37911	9046	28865
MISC OPERATING COSTS	28500	27075	1425
PROGRAM COSTS/CONTRACTED	27855	10084	17771

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1322459	Total
Program Services	1095053	ProgramServices
Management And General	227406	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	24722	BOY
EOY	16464	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	90989	BOY
EOY	151745	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	50445	BOY
EOY	46096	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	44316	BOY
EOY	36263	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21691	BOY
EOY	21029	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1259033	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	848421	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	437264	BOY
EOY	410612	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3672	BOY
EOY	2040	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	673099	BOY
EOY	684249	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	69946	BOY
EOY	76271	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	143517	BOY
EOY	113904	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	10000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	223463	BOY
EOY	190175	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	449636	BOY
EOY	494074	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	449636	BOY
EOY	494074	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	673099	BOY
EOY	684249	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	44438	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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	5824	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5861	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6979	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5899	CurrentTaxYearMinus1Year
Current Tax Year	5645	CurrentTaxYear
Total	30208	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5824	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5861	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6979	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5899	CurrentTaxYearMinus1Year
Current Tax Year	5645	CurrentTaxYear
Total	30208	Total

Field	Value	IRS element (for citing)
Public Support Total170	30208	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	655	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	472	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30	CurrentTaxYearMinus1Year
Current Tax Year	359	CurrentTaxYear
Total	1554	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3216	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4755	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5110	CurrentTaxYearMinus2Years
Total	13081	Total

Field	Value	IRS element (for citing)
Total Support	44843	TotalSupport
Gross Receipts From Admissions Etc	1607092	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.67360	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.65840	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32846	OtherCostOrOtherBasis
Book Value	32846	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	782918	OtherCostOrOtherBasis
Depreciation	469497	Depreciation
Book Value	313421	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	443269	OtherCostOrOtherBasis
Depreciation	378924	Depreciation
Book Value	64345	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	410612	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1612765	TotRevenueEtcAuditedFinclStmt
Other Revenues	245868	OtherRevenues
Revenue Not Rptd F990	245868	RevenueNotRptdF990
Revenue Subtotal	1366897	RevenueSubtotal
Total Revenue Per Form990	1366897	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1568327	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	245868	OtherExpensesIncluded
Expenses Not Rptd F990	245868	ExpensesNotRptdF990
Expenses Subtotal	1322459	ExpensesSubtotal
Total Expenses Per Form990	1322459	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	COST OF SALES OF INVENTORY 245,868
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF SALES OF INVENTORY 245,868

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	DUANE SWEET	NamePerson

Field	Value	IRS element (for citing)
Relationship	DIRECTOR	Relationship
Amount Of Transaction	23695	AmountOfTransaction
Description Of Transaction	VEHICLE REPAIRS	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	DIRECTORS REVIEW RETURN BEFORE FILING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD ANNUALLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	COST OF SALES OF INVENTORY 245,868 COST OF SALES OF INVENTORY -245,868

STEP: 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 (7 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

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

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Net UBI NetUBI

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments