WESTERN TRAUMA ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN TRAUMA ASSOCIATION (EIN 23-7433567)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-24
- IRS object ID
- 201312979349300726
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-24T12:37:24-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208115611 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERIDIAN TAX & ACCOUNTING LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 INDUSTRIAL DRIVE | AddressLine1 |
| City | Pleasant Hill | City |
| State | MO | State |
| ZIP Code | 64080 | 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 | 237433567 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN TRAUMA ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1741 NEWNAN CROSSINGS BLVD E SUITE | AddressLine1 |
| City | NEWNAN | City |
| State | GA | State |
| ZIP Code | 30265 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS W VANE | Name |
| Title | TREASURER | Title |
| Phone | 9164922355 | Phone |
| Date Signed | 2013-09-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHRYN R GRIFFIN | Name |
| PTIN | P00741355 | PTIN |
| Phone | 8007051925 | Phone |
| Date Prepared | 2013-10-24 | 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) |
|---|---|---|
| Name Of Principal Officer Person | DAVID H LIVINGSTON MD | NameOfPrincipalOfficerPerson |
| Gross Receipts | 264294 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WESTERNTRAUMAASSOCIATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | EXCHANGE OF EDUCATIONAL AND SCIENTIFIC IDEAS REGARDING THE DIAGNOSIS AND TREATMENT OF INJURIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20395 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21900 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 239964 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 242233 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 645 | InvestmentIncomePriorYear |
| Investment Income Current Year | 161 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 261004 | TotalRevenuePriorYear |
| Total Revenue Current Year | 264294 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 211598 | OtherExpensePriorYear |
| Other Expenses Current Year | 103170 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 211598 | TotalExpensesPriorYear |
| Total Expenses Current Year | 103170 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 49406 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 161124 | RevenuesLessExpensesCY |
| Total Assets BOY | 558139 | TotalAssetsBOY |
| Total Assets EOY | 444202 | TotalAssetsEOY |
| Total Liabilities BOY | -671 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10634 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 558810 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 433568 | NetAssetsOrFundBalancesEOY |
| Mission Description | EXCHANGE OF EDUCATIONAL AND SCIENTIFIC IDEAS REGARDING THE DIAGNOSIS AND TREATMENT OF INJURIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 103170 | Expense |
| Revenue | 264133 | Revenue |
| Description | ANNUAL MEETING ORGANIZED FOR THE EXCHANGE OF EDUCATIONAL AND SCIENTIFIC IDEAS REGARDING THE DIAGNOSIS AND TREATMENT OF INJURIES. | Description |
| Total Program Service Expense | 103170 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | 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 | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENNIS W VANE MD | NamePerson |
| Telephone Number | 9164922355 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1465 SOUTH GRAND BLVD | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
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 |
|---|---|---|---|---|---|
| CARL HAUSER | |||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 |
| CHRISTINE COCANOUR MD | |||||
| VICE PRESIDENT | 10.00 | X | 0 | 0 | 0 |
| DAVID H LIVINGSTON MD | |||||
| PRESIDENT | 4.00 | X | 0 | 0 | 0 |
| DENNIS W VANE MD | |||||
| TREASURER | 2.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 21900 | MembershipDues |
| Total Contributions | 21900 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEETING REVENUE | 561499 | 242183 | 242183 |
| DONATIONS | 561499 | 50 | 50 |
| PRODUCT INCOME | 561499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 242233 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 161 | TotalRevenueColumn |
| Related Or Exempt Function Income | 161 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 264294 | TotalRevenueColumn |
| Related Or Exempt Function Income | 242394 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800 | Total |
| Program Services | 1800 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280 | Total |
| Program Services | 280 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33623 | Total |
| Program Services | 33623 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61223 | Total |
| Program Services | 61223 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1914 | Total |
| Program Services | 1914 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| WEBSITE FEES | 2315 | 2315 |
| CREDIT SERVICES | 1523 | 1523 |
| PRESIDENTAL EXPENSES | 492 | 492 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103170 | Total |
| Program Services | 103170 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19475 | BOY |
| EOY | 279979 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525005 | BOY |
| EOY | 174596 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6643 | BOY |
| EOY | -17789 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7016 | BOY |
| EOY | 7416 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558139 | BOY |
| EOY | 444202 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -631 | BOY |
| EOY | -672 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -40 | BOY |
| EOY | 11306 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -671 | BOY |
| EOY | 10634 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558810 | BOY |
| EOY | 433568 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558810 | BOY |
| EOY | 433568 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558139 | BOY |
| EOY | 444202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 161124 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -286366 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21900 | CurrentTaxYear |
| Total | 105247 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 149332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 504034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 242233 | CurrentTaxYear |
| Total | 1249744 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 173784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 206770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 523229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 264133 | CurrentTaxYear |
| Total | 1354991 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1354991 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 404 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161 | CurrentTaxYear |
| Total | 2575 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 404 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161 | CurrentTaxYear |
| Total | 2575 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 207207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 523914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 264294 | CurrentTaxYear |
| Total | 1357566 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99810 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99450 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00190 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00550 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| UNDEPOSITED FUNDS | 400 |
| FIXED ASSETS | 7016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7416 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHASE BUSINESS CARD | |
| AMERICAN EXPRESS BUSINESS CARD | $4,902 |
| BUSINESS GOLD REWARDS CARD | $6,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11306 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO THER RETURN BEING FILED. |
| O02 | Conflict of interest policy compliance Part VI line 12c | PART VI: SECTION B. POLICES CONFLICT OF INTEREST CONFLICT OF INTEREST POLICY FROM THE BY-LAWS - IF ANY PERSON WHO IS A DIRECTOR OR OFFICER OF THE ASSOCIATION IS AWARE THAT THE ASSOCIATION MAY OR IS ABOUT TO ENTER INTO ANY BUSINESS TRANSACTION DIRECTLY OR INDIRECTLY WITH HIMSELF, ANY MEMBER OF SUCH PERSON9S FAMILY OR ANY ENTITY IN WHICH HE HAS ANY LEGAL, EQUITABLE OR FIDUCIARY INTEREST OR POSITION INCLUDING WITHOUT LIMITATION AS A DIRECTOR, OFFICER, SHAREHOLDER, PARTNER, BENEFICIARY OR TRUSTEE, SUCH PERSON SHALL:IMMEDIATELY INFORM THOSE CHARGED WITH APPROVING THE TRANSACTION ON BEHALF OF THE ASSOCIATION OF SUCH PERSON9S INTEREST OR POSITION; AND THE PERSONS CHARGED WITH MAKING THE DECISION BY DISCLOSING ANY MATERIAL FACTS WITHIN SUCH PERSONS KNOWEDGE THAT BEAR ON THE ADVISABILITY OF SUCH |
| O03 | Governing documents etc available to public Part VI line 19 | ALL DOCUMENTS AND RECORDS ARE MADE AVAILALBE TO THE PUBLIC UPON REQUEST BY THE PUBLIC. ALL RECORDS ARE PROMPTLY MADE ADVAILALBE AS NEEDED. |
| O04 | Explanation of other changes in net assets or fund balances Part XI line 9 | PRIOR PERIOD ADJUSMTENT OF $72,621 |
Comments