METROFIRE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: METROFIRE INC (EIN 52-2414847)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-08-14
IRS object ID: 201322269349303292
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	2013-08-14T15:02:43-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOCERA VISCONTI & COMPANY CPAS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 W CUMMINGS PARK STE 6850	AddressLine1
City	WOBURN	City
State	MA	State
ZIP Code	018016511	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	522414847	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	METROFIRE INC	BusinessNameLine1
Business Name Line2	C/O CHIEF FRANK A GILIBERTI JR	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	METR	NameControl
Phone	7813969400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 MAIN STREET	AddressLine1
City	MEDFORD	City
State	MA	State
ZIP Code	02155	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHIEF FRANK A GILIBERTI JR	Name
Title	TREASURER	Title
Phone	7813969400	Phone
Date Signed	2013-08-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES J MOCERA CPA	Name
Phone	7819330360	Phone
Date Prepared	2013-08-14	DatePrepared

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	CHIEF FRANK A GILIBERTI JR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	120 MAIN STREET	AddressLine1
City	MEDFORD	City
State	MA	State
ZIP Code	02155	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	90907	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	NONE	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	METROFIRE, INC. IS AN ASSOCIATION OF 35 METROPOLITAN BOSTON FIRE DEPARTMENTS, AS WELL AS THE MASSACHUSETTS PORT AUTHORITY, FORMED TO PROVIDE COORDINATION OF MULTI-COMMUNITY FIRE AND EMERGENCY MEDICAL SERVICES RESPONSE THROUGH AN INTEROPERABLE AND INTEGRATED RADIO COMMUNICATIONS NETWORK FOR ITS MEMBERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	36	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	525000	ContributionsGrantsPriorYear
Contributions Grants Current Year	90000	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1060	InvestmentIncomePriorYear
Investment Income Current Year	907	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	526060	TotalRevenuePriorYear
Total Revenue Current Year	90907	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	134822	OtherExpensePriorYear
Other Expenses Current Year	177302	OtherExpensesCurrentYear
Total Expenses Prior Year	134822	TotalExpensesPriorYear
Total Expenses Current Year	177302	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	391238	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-86395	RevenuesLessExpensesCY
Total Assets BOY	725566	TotalAssetsBOY
Total Assets EOY	641914	TotalAssetsEOY
Total Liabilities BOY	1054	TotalLiabilitiesBOY
Total Liabilities EOY	3797	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	724512	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	638117	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	METROFIRE, INC. IS AN ASSOCIATION OF 35 METROPOLITAN BOSTON FIRE DEPARTMENTS, AS WELL AS THE MASSACHUSETTS PORT AUTHORITY, FORMED TO PROVIDE COORDINATION OF MULTI-COMMUNITY FIRE AND EMERGENCY MEDICAL SERVICES RESPONSE THROUGH AN INTEROPERABLE AND INTEGRATED RADIO COMMUNICATIONS NETWORK FOR ITS MEMBERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	77668	Expense
Description	TO PROVIDE VARIOUS MUTUAL AID PROGRAMS AND SERVICES TO IT'S MEMBER AGENCIES INCLUDING INTEROPERABLE AND INTEGRATED RADIO COMMUNICATIONS NETWORK, PLANNING AND TRAINING FOR FIRE AND MEDICAL RESPONSE PERSONNEL TO RESPOND TO MAJOR INCIDENTS WITH SPECIALIZED EQUIPMENT AND TRAINED PERSONNEL. METROFIRE ALSO PROVIDES COORDINATION FOR HOMELAND SECURITY AND TO PROVIDE DISASTER RESPONSE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	99634	Expense
Description	TO PROVIDE VARIOUS MUTUAL AID PROGRAMS AND SERVICES TO IT'S MEMBER AGENCIES INCLUDING INTEROPERABLE AND INTEGRATED RADIO COMMUNICATIONS NETWORK, PLANNING AND TRAINING FOR FIRE AND MEDICAL RESPONSE PERSONNEL TO RESPOND TO MAJOR INCIDENTS WITH SPECIALIZED EQUIPMENT AND TRAINED PERSONNEL. METROFIRE ALSO PROVIDES COORDINATION FOR HOMELAND SECURITY AND TO PROVIDE DISASTER RESPONSE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	99634	TotalOfOtherProgramServiceExp
Total Program Service Expense	177302	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	false	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	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
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	36	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	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MEDFORD FIRE DEPARTMENT	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7813969400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	120 MAIN STREET	AddressLine1
City	MEDFORD	City
State	MA	State
ZIP Code	02155	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek
JOHN F NASH
CHAIRMAN	X	X	0	0	0
GERRY REARDON
VICE CHAIR	X	X	0	0	0
FRANK A GILIBERTI
TREASURER	X	X	0	0	0
DAVID FRIZZELL
SECRETARY	X	X	0	0	0
CHARLES FOLEY
DIRECTOR	X		0	0	0
KEVIN KELLEHER
DIRECTOR	X		0	0	0
ROBERT DONAHUE
DIRECTOR	X		0	0	0	0.00
RICHARE DELORIE
DIRECTOR	X		0	0	0	0.00

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	90000	MembershipDues
Total Contributions	90000	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	907	TotalRevenueColumn
Exclusion	$907	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	90907	TotalRevenueColumn
Exclusion	$907	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3000	Total
Program Services	3000	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	34647	Total
Program Services	34647	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	99634	Total
Program Services	99634	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
RADIO/DISPATCH SUPPORT	24000	24000
COORDINATOR FEES AND EXPE	6285	6285
TRAINING AND EDUCATION	3900	3900
REPAIRS TO RADIO EQUIPMEN	1920	1920

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3916	Total
Program Services	3916	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	177302	Total
Program Services	177302	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9550	BOY
EOY	1125	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	276243	BOY
EOY	300650	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2461941	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2121802	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	439773	BOY
EOY	340139	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	725566	BOY
EOY	641914	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1054	BOY
EOY	3797	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1054	BOY
EOY	3797	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	724512	BOY
EOY	638117	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	724512	BOY
EOY	638117	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	725566	BOY
EOY	641914	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-86395	ReconcilationRevenueExpenses
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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	87500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	97500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	90000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	525000	CurrentTaxYearMinus1Year
Current Tax Year	90000	CurrentTaxYear
Total	890000	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	87500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	97500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	90000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	525000	CurrentTaxYearMinus1Year
Current Tax Year	90000	CurrentTaxYear
Total	890000	Total

Field	Value	IRS element (for citing)
Public Support Total509	890000	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5082	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2645	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2054	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1060	CurrentTaxYearMinus1Year
Current Tax Year	907	CurrentTaxYear
Total	11748	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5082	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2645	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2054	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1060	CurrentTaxYearMinus1Year
Current Tax Year	907	CurrentTaxYear
Total	11748	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	92582	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	100145	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	92054	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	526060	CurrentTaxYearMinus1Year
Current Tax Year	90907	CurrentTaxYear
Total	901748	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98700	PublicSupportPercentage509
Prior Year Support Percentage	0.97500	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2461941	OtherCostOrOtherBasis
Depreciation	2121802	Depreciation
Book Value	340139	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	340139	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	METROFIRE, INC. IS AN ASSOCIATION OF 35 METROPOLITAN BOSTON FIRE DEPARTMENTS, AS WELL AS THE MASSACHUSETTS PORT AUTHORITY, FORMED TO PROVIDE COORDINATION OF MULTI-COMMUNITY FIRE AND EMERGENCY MEDICAL SERVICES RESPONSE THROUGH AN INTEROPERABLE AND INTEGRATED RADIO COMMUNICATIONS NETWORK FOR ITS MEMBERS.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TO PROVIDE VARIOUS MUTUAL AID PROGRAMS AND SERVICES TO IT'S MEMBER AGENCIES INCLUDING INTEROPERABLE AND INTEGRATED RADIO COMMUNICATIONS NETWORK, PLANNING AND TRAINING FOR FIRE AND MEDICAL RESPONSE PERSONNEL TO RESPOND TO MAJOR INCIDENTS WITH SPECIALIZED EQUIPMENT AND TRAINED PERSONNEL. METROFIRE ALSO PROVIDES COORDINATION FOR HOMELAND SECURITY AND TO PROVIDE DISASTER RESPONSE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY THE TREASURER AND CHAIRMAN BEFORE THE FORM 990 IS FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.

METROFIRE 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

Address Principal Officer US AddressPrincipalOfficerUS

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Fees For Services Accounting FeesForServicesAccounting

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Equipment Equipment

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments