TRIANGULAR PROCESSING INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TRIANGULAR PROCESSING INC (EIN 34-1856983)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-14
IRS object ID: 201312269349303746
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	2013-08-14T16:06:07-05:00	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	SHULTZ HUBER & ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	105 STRYKER ST	AddressLine1
City	ARCHBOLD	City
State	OH	State
ZIP Code	435021140	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	341856983	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TRIANGULAR PROCESSING INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TRIA	NameControl
Phone	4193374575	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 WEST LINFOOT ST	AddressLine1
City	WAUSEON	City
State	OH	State
ZIP Code	43567	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAUL ZUMFELDE	Name
Title	PRESIDENT	Title
Phone	4193374575	Phone
Date Signed	2013-07-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBIN K BRINEGAR CPA	Name
Phone	4194452000	Phone
Date Prepared	2013-08-13	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)
Address Change	X	AddressChange
Gross Receipts	365880	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TRIANGULARPROCESSING.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	EMPLOYMENT SERVICES TO THE DISABLED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	99	TotalNbrEmployees
Total Nbr Volunteers	7	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3218	ContributionsGrantsPriorYear
Contributions Grants Current Year	1297	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	393132	ProgramServiceRevenuePriorYear
Program Service Revenue CY	364367	ProgramServiceRevenueCY
Investment Income Prior Year	199	InvestmentIncomePriorYear
Investment Income Current Year	216	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	396549	TotalRevenuePriorYear
Total Revenue Current Year	365880	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	170906	SalariesEtcPriorYear
Salaries Etc Current Year	207786	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	95580	OtherExpensePriorYear
Other Expenses Current Year	147926	OtherExpensesCurrentYear
Total Expenses Prior Year	266486	TotalExpensesPriorYear
Total Expenses Current Year	355712	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	130063	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10168	RevenuesLessExpensesCY
Total Assets BOY	303947	TotalAssetsBOY
Total Assets EOY	315287	TotalAssetsEOY
Total Liabilities BOY	5773	TotalLiabilitiesBOY
Total Liabilities EOY	6945	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	298174	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	308342	NetAssetsOrFundBalancesEOY
Mission Description	EMPLOYMENT SERVICES TO THE DISABLED.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	296848	Expense
Revenue	364367	Revenue
Description	PROVIDE EMPLOYMENT FOR DISABLED PEOPLE THROUGH A RECYCLING PROGRAM WHERE THE SALE OF THE RECYCLED PRODUCTS PAID WAGES TO THE DISABLED.	Description
Total Program Service Expense	296848	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	true	ReportOtherLiabilities
Report Fin48 Footnote	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	99	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	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	CHRIS SEILER	NamePerson
Telephone Number	4193374575	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	550 WEST LINFOOT	AddressLine1
City	WAUSEON	City
State	OH	State
ZIP Code	435671906	ZIPCode

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

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
PAUL ZUMFELDE
PRESIDENT	0.00	X	X	0	0	0
STEVE WEBSTER
VICE PRES/TR	0.00	X	X	0	0	0
VICKI ERNST
TRUSTEE	0.00	X		0	0	0
FLOYD FRANKS
TRUSTEE	0.00	X		0	0	0
TOM MOLITIERNO
TRUSTEE	0.00	X		0	0	0
PAM BORN
TRUSTEE	0.00	X		0	0	0
BILL WALSH
TRUSTEE	0.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1297	AllOtherContributions
Total Contributions	1297	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HABILITATION SERVICES	60000	60000
SERVICES - CARDBOARD	45557	45557
OTHER INCOME	45004	45004
RECYCLING- OTHER	28395	28395
RECYCLING-PLASTIC 2 CLEAR	27352	27352

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	158059	TotalRevenueColumn
Related Or Exempt Function Income	158059	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	364367	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	216	TotalRevenueColumn
Related Or Exempt Function Income	216	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	365880	TotalRevenueColumn
Related Or Exempt Function Income	364583	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	192411	Total
Program Services	192411	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15375	Total
Program Services	15375	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6130	Total
Management And General	6130	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3680	Total
Management And General	3680	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8583	Total
Program Services	8583	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	13610	Total
Program Services	13610	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	32945	Total
Management And General	32945	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
RECYCLING EXPENSE	31221	31221
CONTRACT LABOR	14603	14603
INSURANCE	12094		12094
SUPPLIES - VENDING	7718	7718

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17342	Total
Program Services	13327	ProgramServices
Management And General	4015	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	355712	Total
Program Services	296848	ProgramServices
Management And General	58864	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	214279	BOY
EOY	184251	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	225662	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	94626	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	89668	BOY
EOY	131036	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	303947	BOY
EOY	315287	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5773	BOY
EOY	6945	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5773	BOY
EOY	6945	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	298174	BOY
EOY	308342	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	298174	BOY
EOY	308342	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	303947	BOY
EOY	315287	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	10168	ReconcilationRevenueExpenses
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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3670	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	56285	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1204	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3218	CurrentTaxYearMinus1Year
Current Tax Year	1297	CurrentTaxYear
Total	65674	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	158643	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	96427	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	303232	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	393133	CurrentTaxYearMinus1Year
Current Tax Year	364583	CurrentTaxYear
Total	1316018	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	162313	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	152712	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	304436	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	396351	CurrentTaxYearMinus1Year
Current Tax Year	365880	CurrentTaxYear
Total	1381692	Total

Field	Value	IRS element (for citing)
Public Support Total509	1381692	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	162313	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	152712	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	304436	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	396351	CurrentTaxYearMinus1Year
Current Tax Year	365880	CurrentTaxYear
Total	1381692	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	225662	OtherCostOrOtherBasis
Depreciation	94626	Depreciation
Book Value	131036	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	131036	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL TAXES WITHHELD	Description
Amount	$6,945	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6945	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	651339	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	285459	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	285459	RevenueNotRptdF990
Revenue Subtotal	365880	RevenueSubtotal
Total Revenue Per Form990	365880	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	641171	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	285459	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	285459	ExpensesNotRptdF990
Expenses Subtotal	355712	ExpensesSubtotal
Total Expenses Per Form990	355712	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - FOR YEARS BEGINNING AFTER JANUARY 1, 2009, THE ORGANIZATION IS REQUIRED TO ESTABLISH A THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS EVALUATED THE IMPACT OF THE PROVISIONS OF FASB ASC 740-10-50 ON ITS FINANCIAL POSITION, RESULTS OF OPERATIONS, AND CASH FLOWS. AS A RESULT OF THIS EVALUATION, THE ORGANIZATION HAS NOT MADE AND DOES NOT ANTICIPATE ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. THE ORGANIZATION'S TAX RETURNS FOR YEARS PRIOR TO 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL INCOME TAX AUTHORITIES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	BOARD MEMBERS VOLUNTEER TIME AT QUARTERLY MEETINGS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BOARD REVIEWS RETURN PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS DISCLOSE CONFLICTS, IF ANY, AT QUARTERLY MEETINGS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

TRIANGULAR PROCESSING 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 (7 entries)

Program Service Revenue ProgramServiceRevenue (5 entries)

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

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 Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Equipment Equipment

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments