INTERNATIONAL FELLOWSHIP INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL FELLOWSHIP INC (EIN 16-0843354)
Tax period: 2012-04-01 to 2013-03-31
Filed: 2013-08-14
IRS object ID: 201322269349303652
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	2013-08-14T15:25:41-05:00	Timestamp
Tax Period End Date	2013-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RENDA & RENDA ACCOUNTANTS & AUDITORS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	525 AERO DRIVE	AddressLine1
City	CHEEKTOWAGA	City
State	NY	State
ZIP Code	14225	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	160843354	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL FELLOWSHIP INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INTE	NameControl
Phone	7163263096	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 130	AddressLine1
City	WESTFIELD	City
State	NY	State
ZIP Code	14787	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NORMAN ZENT	Name
Title	PRESIDENT	Title
Phone	7163263096	Phone
Date Signed	2013-08-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN B RENDA	Name
Phone	7166327897	Phone
Date Prepared	2013-08-14	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)
Gross Receipts	1447063	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.INTERNATIONALFELLOWSHIP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	INTERNATIONAL STUDENT EXCHANGE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	2	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Gross UBI	-15955	TotalGrossUBI
Net Unrelated Business Txbl Income	-15955	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1327014	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1236492	ProgramServiceRevenueCY
Investment Income Prior Year	3979	InvestmentIncomePriorYear
Investment Income Current Year	71376	InvestmentIncomeCurrentYear
Other Revenue Prior Year	21069	OtherRevenuePriorYear
Other Revenue Current Year	15115	OtherRevenueCurrentYear
Total Revenue Prior Year	1352062	TotalRevenuePriorYear
Total Revenue Current Year	1322983	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	289959	SalariesEtcPriorYear
Salaries Etc Current Year	308917	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	930924	OtherExpensePriorYear
Other Expenses Current Year	914372	OtherExpensesCurrentYear
Total Expenses Prior Year	1220883	TotalExpensesPriorYear
Total Expenses Current Year	1223289	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	131179	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	99694	RevenuesLessExpensesCY
Total Assets BOY	1572199	TotalAssetsBOY
Total Assets EOY	1827186	TotalAssetsEOY
Total Liabilities BOY	802166	TotalLiabilitiesBOY
Total Liabilities EOY	955182	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	770033	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	872004	NetAssetsOrFundBalancesEOY
Mission Description	INTERNATIONAL STUDENT EXCHANGE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	689098	Expense
Description	ARRANGE TRANSPORTATION & LODGING FOR FOREIGN H.S. STUDENTS	Description
Total Program Service Expense	689098	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	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	27	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
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	2	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
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
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KAREN ZENT	NamePerson
Telephone Number	7163263096	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 130	AddressLine1
City	WESTFIELD	City
State	NY	State
ZIP Code	14787	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
DANNY FOWLER
DIRECTOR	X	0	0	0
NORMAN ZENT
PRESIDENT		60144	0	0	40.00	X
KAREN ZENT
V. PRESIDENT		60144	0	0	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	120288	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	INCOME	Description
Business Code	611710	BusinessCode
Total Revenue Column	1236492	TotalRevenueColumn
Related Or Exempt Function Income	1236492	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1236492	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	568	TotalRevenueColumn
Exclusion	$568	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	91727	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	109375	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-17648	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-17648	TotalRevenueColumn
Unrelated Business Revenue	-17648	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	85513	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	14705	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	70808	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	70808	TotalRevenueColumn
Related Or Exempt Function Income	70808	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TOURS	22400	22400
RENTAL INCOME	4200	4200
MISCELLANEOUS INCOME	3909	3909

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2254	TotalRevenueColumn
Related Or Exempt Function Income	561	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1693	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	32763	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1322983	TotalRevenueColumn
Related Or Exempt Function Income	1338370	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-15955	UnrelatedBusinessRevenue
Exclusion	$568	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	120288	Total
Management And General	120288	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	165433	Total
Management And General	165433	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23196	Total
Management And General	23196	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4600	Total
Management And General	4600	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	25367	Total
Program Services	25367	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16629	Total
Management And General	16629	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	75035	Total
Management And General	75035	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	145060	Total
Program Services	130454	ProgramServices
Management And General	14606	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	11284	Total
Management And General	11284	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	36662	Total
Management And General	36662	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	85516	Total
Program Services	60781	ProgramServices
Management And General	24735	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
TUITION	318595	318595
FOREIGN DIRECTORS	72633	72633
OUTSIDE SERVICE	47715	47715
TOUR EXPENSE	25380	25380

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	49896	Total
Program Services	8173	ProgramServices
Management And General	41723	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1223289	Total
Program Services	689098	ProgramServices
Management And General	534191	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	646662	BOY
EOY	903019	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	150235	BOY
EOY	150692	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7766	BOY
EOY	375	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2889	BOY
EOY	6886	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1643966	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	879744	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	762356	BOY
EOY	764222	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	2291	BOY
EOY	1992	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1572199	BOY
EOY	1827186	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18377	BOY
EOY	13670	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	233339	BOY
EOY	200520	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	550450	BOY
EOY	740992	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	802166	BOY
EOY	955182	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	770033	BOY
EOY	872004	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	770033	BOY
EOY	872004	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1572199	BOY
EOY	1827186	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	99694	ReconcilationRevenueExpenses
Reconcilation Other Changes	2277	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

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

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	839047	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1253263	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1354940	CurrentTaxYearMinus1Year
Current Tax Year	1267562	CurrentTaxYear
Total	4714812	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	839047	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1253263	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1354940	CurrentTaxYearMinus1Year
Current Tax Year	1267562	CurrentTaxYear
Total	4714812	Total

Field	Value	IRS element (for citing)
Public Support Total509	4714812	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	962	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	903	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	941	CurrentTaxYearMinus1Year
Current Tax Year	568	CurrentTaxYear
Total	3374	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	962	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	903	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	941	CurrentTaxYearMinus1Year
Current Tax Year	568	CurrentTaxYear
Total	3374	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	840009	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1254166	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1355881	CurrentTaxYearMinus1Year
Current Tax Year	1268130	CurrentTaxYear
Total	4718186	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99930	PublicSupportPercentage509
Prior Year Support Percentage	0.99920	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	92009	OtherCostOrOtherBasis
Book Value	92009	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	697994	OtherCostOrOtherBasis
Depreciation	386639	Depreciation
Book Value	311355	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75158	OtherCostOrOtherBasis
Depreciation	16385	Depreciation
Book Value	58773	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	778805	OtherCostOrOtherBasis
Depreciation	476720	Depreciation
Book Value	302085	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	764222	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
STUDENT DEPOSITS	$712,285
ACCRUED EXPENSES	$17,672
CAMPING DEPOSITS	$10,525
STATE TAXES	$510

Field	Value	IRS element (for citing)
Total Of Amounts	740992	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE 2,277

INTERNATIONAL FELLOWSHIP 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 (3 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Gross Rents GrossRents

Less Rental Expenses LessRentalExpenses

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Other Revenue Misc OtherRevenueMisc (3 entries)

Miscellaneous Revenue MiscellaneousRevenue

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Intangible Assets IntangibleAssets

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Liabilities OtherLiabilities (4 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments