TREE OF LIFE PREVENTIVE HEALTH MAINTENANCE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TREE OF LIFE PREVENTIVE HEALTH MAINTENANCE INC (EIN 71-0783279)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-15
IRS object ID: 201320469349301427
Schema version: 2011v1.2
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-15T13:00:38-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	710747688	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN LANGHAM & CO CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	820 SOUTH 21ST STREET	AddressLine1
City	FORT SMITH	City
State	AR	State
ZIP Code	72901	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	710783279	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TREE OF LIFE PREVENTIVE HEALTH MAINTENANCE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TREE	NameControl
Phone	4797823309	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	418 SOUTH 17 STREET	AddressLine1
City	FORT SMITH	City
State	AR	State
ZIP Code	72902	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBRA KOIVISTO	Name
Title	SECRETARY/TREASURER	Title
Phone	4797823309	Phone
Date Signed	2013-02-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN C LANGHAM CPA	Name
PTIN	P00714265	PTIN
Phone	4797832500	Phone
Date Prepared	2013-02-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DEBRA KOIVISTO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	412 SOUTH 17 STREET SUITE 3	AddressLine1
City	FORT SMITH	City
State	AR	State
ZIP Code	72902	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	402070	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	AR	StateLegalDomicile
Activity Or Mission Description	TOBACCO & ABSTINENCE TRAINING AND COUNCELING; COUNSELING & RESIDENTIAL SERVICES TO UNWED MOTHERS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	527556	ContributionsGrantsPriorYear
Contributions Grants Current Year	363875	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	4250	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-2786	OtherRevenuePriorYear
Other Revenue Current Year	33945	OtherRevenueCurrentYear
Total Revenue Prior Year	524770	TotalRevenuePriorYear
Total Revenue Current Year	402070	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	270292	SalariesEtcPriorYear
Salaries Etc Current Year	134897	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	78765	TotalFundrsngExpCurrentYear
Other Expense Prior Year	331091	OtherExpensePriorYear
Other Expenses Current Year	252265	OtherExpensesCurrentYear
Total Expenses Prior Year	601383	TotalExpensesPriorYear
Total Expenses Current Year	387162	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-76613	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	14908	RevenuesLessExpensesCY
Total Assets BOY	1090875	TotalAssetsBOY
Total Assets EOY	453786	TotalAssetsEOY
Total Liabilities BOY	137452	TotalLiabilitiesBOY
Total Liabilities EOY	127235	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	953423	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	326551	NetAssetsOrFundBalancesEOY
Mission Description	TOBACCO & ABSTINENCE TRAINING AND COUNCELING; COUNSELING & RESIDENTIAL SERVICES TO UNWED MOTHERS	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	135827	Expense
Grants	116224	Grants
Description	TOBACCO & ABSTINENCE TRAINING AND COUNSELING	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	156390	Expense
Revenue	143151	Revenue
Description	COUNSELING & RESIDENTIAL SERVICES TO UNWED MOTHERS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	292217	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
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
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	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	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4797823309	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	412 SOUTH 17 STREET	AddressLine1
City	FORT SMITH	City
State	AR	State
ZIP Code	72902	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CHUCK CAUFIELD
CHAIRMAN	1.00	X	0	0	0
DON SHAVER
VICE-CHAIRMAN	1.00	X	0	0	0
DEBRA KOIVISTO
SECRETARY/TREASURER	30.00	X	8108	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8108	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	363875	GovernmentGrants
Total Contributions	363875	TotalContributions

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	4250	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	4250	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4250	TotalRevenueColumn
Related Or Exempt Function Income	4250	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	453000	BusinessCode
Total Revenue Column	33945	TotalRevenueColumn
Related Or Exempt Function Income	33945	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	33945	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	402070	TotalRevenueColumn
Related Or Exempt Function Income	38195	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	8108	Total
Program Services	8108	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	116880	Total
Program Services	116880	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9909	Total
Program Services	9909	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	500	Total
Program Services	500	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	7667	Total
Program Services	7667	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	28280	Total
Program Services	28280	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FUND RAISER COST	78765	78765
CONTRACT SERVICES	36457		36457
OTHER GENERAL & ADMINST	16180			16180
UTILITIES	15356		15356

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	69060	Total
Program Services	69060	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	387162	Total
Program Services	292217	ProgramServices
Management And General	16180	ManagementAndGeneral
Fundraising	78765	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	34936	BOY
EOY	25152	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	300	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1670	BOY
EOY	1451	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	860686	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	448661	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1042392	BOY
EOY	412025	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	11577	BOY
EOY	15158	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1090875	BOY
EOY	453786	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7660	BOY
EOY	4842	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	129792	BOY
EOY	122393	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	137452	BOY
EOY	127235	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	223423	BOY
EOY	326551	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	730000	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	953423	BOY
EOY	326551	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1090875	BOY
EOY	453786	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	14908	ReconcilationRevenueExpenses
Reconcilation Other Changes	-641780	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	1152521	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	889928	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	885442	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	527556	CurrentTaxYearMinus1Year
Current Tax Year	363875	CurrentTaxYear
Total	3819322	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1152521	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	889928	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	885442	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	527556	CurrentTaxYearMinus1Year
Current Tax Year	363875	CurrentTaxYear
Total	3819322	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	3819322	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3990	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-767	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1874	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-2786	CurrentTaxYearMinus1Year
Current Tax Year	33945	CurrentTaxYear
Total	36256	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3990	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-767	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1874	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-2786	CurrentTaxYearMinus1Year
Current Tax Year	33945	CurrentTaxYear
Total	36256	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	4250	CurrentTaxYear
Total	4250	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1156511	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	889161	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	887316	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	524770	CurrentTaxYearMinus1Year
Current Tax Year	402070	CurrentTaxYear
Total	3859828	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98950	PublicSupportPercentage509
Prior Year Support Percentage	0.99920	PriorYearSupportPercentage
Investment Income Percentage	0.00940	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00080	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	20000	InvestmentCostOrOtherBasis
Book Value	20000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	666948	InvestmentCostOrOtherBasis
Depreciation	283073	Depreciation
Book Value	383875	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	173738	InvestmentCostOrOtherBasis
Depreciation	165588	Depreciation
Book Value	8150	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	412025	TotalOfBookValueLandBuildings
Total Revenue	402070	TotalRevenue
Total Expenses	387162	TotalExpenses
Excess Or Deficit For Year	14908	ExcessOrDeficitForYear
Other	-$641,780	OtherAmount
Total Adjustments	-641780	TotalAdjustments
Excess Or Deficit Per FS	-626872	ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	PART XI, LINE 8 - OTHER ADJUSTMENTS:	Identifier
Explanation	RELEASE OF RESTRICTED ASSETS -730000. DEPRECIATION TAKEN ON RESTRICTED ASSETS 88220. TOTAL TO SCHEDULE D, PART XI, LINE 8: -641780.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AND IS DISCUSSED AND REVIEWED BY THE GOVERNING BODY. ANY QUESTIONS THAT ARISE ARE ADDRESSED PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19	REQUESTS TO OBTAIN DOCUMENTS CAN BE MADE EITHER IN PERSON OR BY WRITTEN REQUEST. DOCUMENTS MAY BE VIEWED AT NO ADDITIONAL CHARGE, THERE IS A CHARGE FOR COPIES.
FORM 990, PART X, LINE 24E	MAINTENANCE & UPKEEP: PROGRAM SERVICE EXPENSES 11479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11479. INSURANCE: PROGRAM SERVICE EXPENSES 11215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11215. TRAVEL: PROGRAM SERVICE EXPENSES 9546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9546. FOOD COST: PROGRAM SERVICE EXPENSES 8185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8185. CURRICULUM/OUTREACH: PROGRAM SERVICE EXPENSES 5984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5984. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 5773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5773. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 4494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4494. SUPPLIES: PROGRAM SERVICE EXPENSES 3256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3256. RESIDENCE EXPENSES: PROGRAM SERVICE EXPENSES 3160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3160. BANK CHARGES: PROGRAM SERVICE EXPENSES 1993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1993. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 1530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1530. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1054. EDUCATION: PROGRAM SERVICE EXPENSES 843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 843. FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 548.	ALL OTHER FUNCTIONAL EXPENSES
FORM 990, PART XI, LINE 5:	RELEASE OF RESTRICTED ASSETS -730000. DEPRECIATION TAKEN ON RESTRICTED ASSETS 88220. TOTAL TO FORM 990, PART XI, LINE 5: -641780.	CHANGES IN NET ASSETS OR FUND BALANCES: