LEE COUNTY SPORTS ORGANIZATION COMMITTEE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LEE COUNTY SPORTS ORGANIZATION COMMITTEE INC (EIN 65-0334642)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-02-15
IRS object ID: 201320509349300752
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-15T14:44:23-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	331068007	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARKHAM NORTON MOSTELLER WRIGHT & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8961 CONFERENCE DRIVE SUITE 1	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33919	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	650334642	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LEE COUNTY SPORTS ORGANIZATION COMMITTEE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LEEC	NameControl
Phone	2395411800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 101548	AddressLine1
City	CAPE CORAL	City
State	FL	State
ZIP Code	33910	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALLISON GRUBER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2395411800	Phone
Date Signed	2013-02-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RANDALL WRIGHT	Name
PTIN	P00184437	PTIN
Phone	2394335554	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALLISON GRUBER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 101548	AddressLine1
City	CAPE CORAL	City
State	FL	State
ZIP Code	33910	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	494052	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO ATTRACT AND SUPPORT QUALITY YOUTH, AMATEUR AND PROFESSIONAL SPORTS ACTIVITIES AND EVENTS TO IMPROVE THE QUALITY OF LIFE FOR AREA RESIDENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	416130	ProgramServiceRevenuePriorYear
Program Service Revenue CY	492695	ProgramServiceRevenueCY
Investment Income Prior Year	560	InvestmentIncomePriorYear
Investment Income Current Year	405	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	952	OtherRevenueCurrentYear
Total Revenue Prior Year	416690	TotalRevenuePriorYear
Total Revenue Current Year	494052	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	183347	SalariesEtcPriorYear
Salaries Etc Current Year	185317	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	24986	TotalFundrsngExpCurrentYear
Other Expense Prior Year	165519	OtherExpensePriorYear
Other Expenses Current Year	232720	OtherExpensesCurrentYear
Total Expenses Prior Year	348866	TotalExpensesPriorYear
Total Expenses Current Year	418037	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	67824	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	76015	RevenuesLessExpensesCY
Total Assets BOY	187207	TotalAssetsBOY
Total Assets EOY	266907	TotalAssetsEOY
Total Liabilities BOY	2436	TotalLiabilitiesBOY
Total Liabilities EOY	6121	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	184771	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	260786	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION'S PURPOSE IS TO ATTRACT AND SUPPORT QUALITY YOUTH, AMATEUR AND PROFESSIONAL SPORTS ACTIVITIES AND EVENTS TO IMPROVE THE QUALITY OF LIFE FOR LEE COUNTY RESIDENTS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	355509	Expense
Revenue	493647	Revenue
Description	SUPPORTED AMATEUR SPORTING EVENTS, DEMONSTRATIONS, ACTIVITIES, AND TRAINING PROGRAMS. PROMOTED PUBLICLY OWNED AND PRIVATELY OWNED FACILITIES WITHIN LEE COUNTY AS CENTERS FOR AMATEUR SPORTS AND ATHLETIC DEVELOPMENT.	Description
Total Program Service Expense	355509	TotalProgramServiceExpense
Described In501 C3	0	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2395411800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	909 SE 47TH TERRACE UNIT 203	AddressLine1
City	CAPE CORAL	City
State	FL	State
ZIP Code	33904	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
DEB KENNEDY
SECRETARY	3.00	X	X	0	0	0
MICHELINE LOBDELL
TREASURER	3.00	X	X	0	0	0
DAN BAGGOT
BOARD MEMBER EMERITUS	3.00	X	X	0	0	0
COLLEEN DE PASQUALE
PRESIDENT	3.00	X	X	0	0	0
JIM LARKIN
VICE PRESIDENT	3.00	X	X	0	0	0
SHIRL ANDERSON
DIRECTOR	3.00	X		0	0	0
BRIAN HOLLY
DIRECTOR	3.00	X		0	0	0
ROBERT COLANTONIO
DIRECTOR	3.00	X		0	0	0
JEFF WEBB
DIRECTOR	3.00	X		0	0	0
MARK BLUST
DIRECTOR	3.00	X		0	0	0
ALEXA HARDIN
DIRECTOR	3.00	X		0	0	0
CAROL DRUMMOND
DIRECTOR	3.00	X		0	0	0
JOAN MOSS
RESERVATION DIRECTOR	40.00	X		0	0	0
ALLISON GRUBER
EXECUTIVE DIRECTOR	40.00			110074	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	110074	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ROOM REBATE	721000	332358	332358
COMMISSIONS	721000	138274	138274
ADMINISTRATIVE FEE INC	721000	17263	17263
PROGRAM FEES	721000	4800	4800

Field	Value	IRS element (for citing)
Total Program Service Revenue	492695	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	405	TotalRevenueColumn
Exclusion	$405	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	952	TotalRevenueColumn
Related Or Exempt Function Income	952	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	952	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	494052	TotalRevenueColumn
Related Or Exempt Function Income	493647	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$405	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	155102	Total
Program Services	116327	ProgramServices
Management And General	23265	ManagementAndGeneral
Fundraising	15510	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17799	Total
Program Services	13349	ProgramServices
Management And General	2670	ManagementAndGeneral
Fundraising	1780	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12416	Total
Program Services	9312	ProgramServices
Management And General	1862	ManagementAndGeneral
Fundraising	1242	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1938	Total
Program Services	1453	ProgramServices
Management And General	291	ManagementAndGeneral
Fundraising	194	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3217	Total
Program Services	2377	ProgramServices
Management And General	524	ManagementAndGeneral
Fundraising	316	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9455	Total
Program Services	7091	ProgramServices
Management And General	1418	ManagementAndGeneral
Fundraising	946	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1327	Total
Program Services	995	ProgramServices
Management And General	199	ManagementAndGeneral
Fundraising	133	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4359	Total
Program Services	3269	ProgramServices
Management And General	654	ManagementAndGeneral
Fundraising	436	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	13	Total
Management And General	13	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	191	Total
Program Services	143	ProgramServices
Management And General	29	ManagementAndGeneral
Fundraising	19	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1271	Total
Program Services	953	ProgramServices
Management And General	191	ManagementAndGeneral
Fundraising	127	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSE	157630	157630
CONTRACT LABOR	32852	24639	4928	3285
REIMBURSED EXPENSES	9645	9645
TELEPHONE	6339	4754	951	634

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4483	Total
Program Services	3572	ProgramServices
Management And General	547	ManagementAndGeneral
Fundraising	364	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	418037	Total
Program Services	355509	ProgramServices
Management And General	37542	ManagementAndGeneral
Fundraising	24986	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	82142	BOY
EOY	81725	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	56935	BOY
EOY	152340	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	48130	BOY
EOY	32715	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2182	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2055	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	127	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	187207	BOY
EOY	266907	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2436	BOY
EOY	6121	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2436	BOY
EOY	6121	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	184771	BOY
EOY	260786	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	184771	BOY
EOY	260786	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	187207	BOY
EOY	266907	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	76015	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	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	300	CurrentTaxYearMinus4Years
Total	300	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	207746	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	195064	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	219124	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	416130	CurrentTaxYearMinus1Year
Current Tax Year	492695	CurrentTaxYear
Total	1530759	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	208046	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	195064	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	219124	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	416130	CurrentTaxYearMinus1Year
Current Tax Year	492695	CurrentTaxYear
Total	1531059	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1531059	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1860	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1242	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	612	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	560	CurrentTaxYearMinus1Year
Current Tax Year	405	CurrentTaxYear
Total	4679	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1860	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1242	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	612	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	560	CurrentTaxYearMinus1Year
Current Tax Year	405	CurrentTaxYear
Total	4679	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	952	CurrentTaxYear
Total	952	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	209906	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	196306	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	219736	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	416690	CurrentTaxYearMinus1Year
Current Tax Year	494052	CurrentTaxYear
Total	1536690	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99630	PublicSupportPercentage509
Prior Year Support Percentage	0.99650	PriorYearSupportPercentage
Investment Income Percentage	0.00300	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00350	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2182	OtherCostOrOtherBasis
Depreciation	2055	Depreciation
Book Value	127	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	127	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	DRAFT OF RETURN IS PROVIDED TO DIRECTORS FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 15A	DETERMINATION OF EXECUTIVE DIRECTOR COMPENSATION WAS BASED ON RESEARCH BY INDEPENDENT PARTY.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.