FURP.ORG / PUBLIC DATA EXPLORER

AMERICAN ASSOCIATION OF NEUROPAT: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION OF NEUROPAT (EIN 13-6160848)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-04
IRS object ID
201313089349301376
Schema version
2012v2.0
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

FieldValueIRS element (for citing)
Timestamp2013-11-04T14:03:49-08:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHLAK LAWYER & COBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line19140 TYLER BOULEVARDAddressLine1
CityMENTORCity
StateOHState
ZIP Code44060ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN136160848EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF NEUROPATHOLOGISTS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone4407936565Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line125373 TYNDALL FALLS DR C/O PEGGY HAAddressLine1
CityOLMSTED FALLSCity
StateOHState
ZIP Code44138ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARK COHENName
TitleSECRETARY/TREASURERTitle
Phone4407936565Phone
Date Signed2013-08-19DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES A LAWYERName
Phone4402554400Phone
Date Prepared2013-11-04DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonC HARKER RHODESNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1DARTMOUTH HITCHCOCK MEDICAL CTRAddressLine1
CityLEBANONCity
StateNHState
ZIP Code03756ZIPCode
FieldValueIRS element (for citing)
Gross Receipts732335GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.AANP-JNEN.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1959YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionTHE PURPOSE OF THE ASSOCIATION SHALL BE TO ADVANCE THE SCIENCE, PRACTICE AND TEACHING OF NEUROPATHOLOGYActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year64883ContributionsGrantsPriorYear
Contributions Grants Current Year89222ContributionsGrantsCurrentYear
Program Service Revenue Prior Year405719ProgramServiceRevenuePriorYear
Program Service Revenue CY408411ProgramServiceRevenueCY
Investment Income Prior Year13497InvestmentIncomePriorYear
Investment Income Current Year29436InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year484099TotalRevenuePriorYear
Total Revenue Current Year527069TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year402350OtherExpensePriorYear
Other Expenses Current Year394212OtherExpensesCurrentYear
Total Expenses Prior Year402350TotalExpensesPriorYear
Total Expenses Current Year394212TotalExpensesCurrentYear
Revenues Less Expenses Prior Year81749RevenuesLessExpensesPriorYear
Revenues Less Expenses CY132857RevenuesLessExpensesCY
Total Assets BOY1257868TotalAssetsBOY
Total Assets EOY1387512TotalAssetsEOY
Total Liabilities BOY22000TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1235868NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1387512NetAssetsOrFundBalancesEOY
Mission DescriptionTHE PURPOSE OF THE ASSOCIATIONMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense149045Expense
Revenue269990Revenue
DescriptionPUBLICATION OF THE JOURNAL OF NEUROPATHOLOGY AND EXPERIMENTAL NEUROLOGY (JNEN). CIRCULATION OF ABOUT 1600 ISSUES A MONTH. 0Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense185918Expense
Revenue138421Revenue
DescriptionWORKSHOPS, MEETINGS, LECTURES AND OTHER ACTIVITIES PERFORMED TO FURTHER THE SCIENCE OF NEUROPATHOLOGY. APPROXIMATELY 360 PHYSICIANS AND SCIENTISTS BENEFIT FROM THESE ACTIVITIES.Description
FieldValueIRS element (for citing)
Total Program Service Expense334963TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10969NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMS PEGGY HARRISNamePerson
Telephone Number4407936565TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line125373 TYNDALL FALLS DRAddressLine1
CityOLMSTED FALLSCity
StateOHState
ZIP Code44138ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CHARLES L WHITE III MD
PRESIDENT3.30XX000
ELIZABETH J COCHRAN MD
VICE PRESIDENT3.30XX000
KATHY L NEWELL MD
VP OF PROFESSIONAL AFFAIRS3.30XX000
C HARKER RHODES MD PHD
SECRETARY/TREASURER6.60XX000
R ROSS REICHARD MD
ASSISTANT SECRETARY/TREAS3.30XX000
ANTHONY T YACHNIS MD
PRESIDENT ELECT3.30X000
ROBERT HEVNER MD PHD
VP ELECT3.30X000
DAVID N LOUIS MD
COUNCIL MEMBER3.30X000
STEVEN A MOORE MD PHD
COUNCIL MEMBER3.30X000
KAREN M WEIDENHEIM MD
COUNCIL MEMBER3.30X000
RAYMOND A SOBEL MD
COUNCIL MEMBER3.30X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues57772MembershipDues
All Other Contributions31450AllOtherContributions
Total Contributions89222TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
JOURNAL SUBSCRIPTIONS541900269990
COURSES & MEETINGS541900138421
FieldValueIRS element (for citing)
Total Program Service Revenue408411TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column14668TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities220034Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities205266Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities14768Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column14768TotalRevenueColumn
Related Or Exempt Function Income14768RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column527069TotalRevenueColumn
Related Or Exempt Function Income437847RelatedOrExemptFunctionIncome

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total61182Total
Program Services37350ProgramServices
Management And General23832ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6100Total
Program Services0ProgramServices
Management And General6100ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total2225Total
Program Services0ProgramServices
Management And General2225ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1050Total
Program Services0ProgramServices
Management And General1050ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total12348Total
Program Services0ProgramServices
Management And General12348ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total167243Total
Program Services167243ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BANK & MERCHANT FEES2927029270
JOURNAL EXPENSES13037013037000
LICENSES105000105000
TELEPHONE26702670

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total394212Total
Program Services334963ProgramServices
Management And General59249ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY599002BOY
EOY472807EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY464389BOY
EOY721550EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY194477BOY
EOY193155EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1257868BOY
EOY1387512EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY22000BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY22000BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1052456BOY
EOY1165057EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY183412BOY
EOY222455EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1235868BOY
EOY1387512EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1257868BOY
EOY1387512EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses132857ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-1177ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment19964ReconcilationPriorAdjustment
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years41285CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years32071CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years40521CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year64883CurrentTaxYearMinus1Year
Current Tax Year89222CurrentTaxYear
Total267982Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years221786CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years328524CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years351516CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year405719CurrentTaxYearMinus1Year
Current Tax Year408411CurrentTaxYear
Total1715956Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years263071CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years360595CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years392037CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year470602CurrentTaxYearMinus1Year
Current Tax Year497633CurrentTaxYear
Total1983938Total
FieldValueIRS element (for citing)
Public Support Total5091983938PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21614CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19528CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16030CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17239CurrentTaxYearMinus1Year
Current Tax Year14688CurrentTaxYear
Total89099Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21614CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19528CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16030CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17239CurrentTaxYearMinus1Year
Current Tax Year14688CurrentTaxYear
Total89099Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total2073037Total
FieldValueIRS element (for citing)
Public Support Percentage5090.95700PublicSupportPercentage509
Prior Year Support Percentage0.95640PriorYearSupportPercentage
Investment Income Percentage0.04300InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.04360PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (28 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 7aTHE MEMBERS MAY SUBMIT NAMES TO A NOMINATING COMMITTEE.
Pt VI, Line 7bA MOTION TO AMEND THE CONSTITUTION MAY BE MADE BY THE
CONSTITUTION COMMITTEE OR BY FIVE ACTIVE MEMBERS AND
PRESENTED TO ALL MEMBERS AT LEAST FOUR WEEKS BEFORE THE
ANNUAL MEETING.IT SHALL REQUIRE AN AFFIRMATIVE VOTE OF
THREE-FOURTHS OF THE ACTIVE MEMBERS PRESENT AT THE ANNUAL MEETING.
Pt VI, Line 6THE ORGANIZATION HAS 884 MEMBERS.
Pt VI, Line 11bTHE FORM 990 IS REVIEWED BY THE SECRETARY/TREASURER
AND A COPY E-MAILED TO EACH OF THE COUNCIL MEMBERS.
Pt VI, Line 12cTHE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR
AT THE ANNUAL MEETING.
Pt VI, Line 15aTHE ORGANIZATION HAS NO EMPLOYEES. THE ADMINISTRATIVE ASSISTANT
Pt VI, Line 15bIS A PURCHASED SERVICE.
Pt VI, Line 19THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
Pt XITHE OTHER CHANGES IN NET ASSETS OR FUND BALANCES REPRESENTS
THE UNREALIZED LOSS ON MARKETABLE SECURITIES AT YEAR END.
THE PRIOR PERIOD ADJUSTMENT REPRESENTS A CHANGE IN THE
PRIOR YEAR ACCRUED LIABILITIES.
Form 990EZ, Part II, Line 24INVESTMENTS- PUBLICLY TRADED SECURITIES WEB COSTS
Form 990EZ, Part II, Line 26FICA & FEDERAL TAX PAYABLE OHIO WITHHOLDING CITY TAX WITHHOLDING
PART XII, LINE 2ATHE FINANCIAL STATEMENTS ARE COMPILED BY THE OUTSIDE
ACCOUNTING FIRM OF RICHLAK, LAWYER & CO, MENTOR OHIO WHICH
HAS NO FINANCIAL INTEREST IN THE ORGANIZATION AND ONLY
SUPPLIES ACCOUNTING AND TAX SERVICES. HOWEVER,
BECAUSE OF THE FIRMS'S INVOLVEMENT IN THE PREPARATION OF THE
FINANCIAL STATEMENTS THE FIRM IS NOT CONSIDERED INDEPENDENT
ACCORDING TO THE STANDARDS OF INDEPENDENCE SET FORTH BY
THE AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS.