PLANNED PETHOOD OF GEORGIA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PLANNED PETHOOD OF GEORGIA INC (EIN 90-0516757)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-09
IRS object ID: 201322529349300022
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	2013-09-09T13:49:54-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1708 PEACHTREE STREET NW 200	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	303092416	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	900516757	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PLANNED PETHOOD OF GEORGIA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PLAN	NameControl
Phone	6785613491	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2860 BUFORD HIGHWAY BLDG F	AddressLine1
Address Line2	ROOM/SUITE 2	AddressLine2
City	DULUTH	City
State	GA	State
ZIP Code	30096	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ELIZABETH BURGNER	Name
Title	OFFICER	Title
Phone	6785613491	Phone
Date Signed	2013-06-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LAURIE ATTAWAY	Name
Phone	4046078400	Phone
Date Prepared	2013-09-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	2860 BUFORD HIGHWAY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ELIZABETH BURGNER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3928 CENTENNIAL TRAIL	AddressLine1
City	DULUTH	City
State	GA	State
ZIP Code	30096	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	505099	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PLANNEDPETHOOD.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	PROMOTE AWARENESS OF PET OVERPOPULATION AND THE BENEFICIAL EFFECTS OF SPAY/NEUTER TO UNDERSERVED COMMUNITIES; SPECIFICALLY LOW-INCOME, NON- ENGLISH SPEAKING, AND THOSE WITH FERAL CAT POPULATIONS. PRESENT A SUSTAINABLE, EXPANDABLE MODEL FOR LOW-COST SPAY/NEUTER, MAINTAIN AND IMPROVE THIS MODEL UNTIL THERE ARE NO COMMUNITIES IN GEORGIA WITHOUT LOCAL ACCESS TO EDUCATION AND SERVICES. PRODUCE A SIGNIFICANT IMPACT ON THE NUMBER OF DOGS AND CATS BORN, SHELTERED AND KILLED IN GEORGIA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	1	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	19717	ContributionsGrantsPriorYear
Contributions Grants Current Year	47073	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	332523	ProgramServiceRevenuePriorYear
Program Service Revenue CY	458026	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	352240	TotalRevenuePriorYear
Total Revenue Current Year	505099	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	144135	SalariesEtcPriorYear
Salaries Etc Current Year	236037	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	228427	OtherExpensePriorYear
Other Expenses Current Year	261428	OtherExpensesCurrentYear
Total Expenses Prior Year	372562	TotalExpensesPriorYear
Total Expenses Current Year	497465	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-20322	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7634	RevenuesLessExpensesCY
Total Assets BOY	15081	TotalAssetsBOY
Total Assets EOY	50032	TotalAssetsEOY
Total Liabilities BOY	25700	TotalLiabilitiesBOY
Total Liabilities EOY	39034	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-10619	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10998	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROMOTE AWARENESS OF PET OVERPOPULATION AND THE BENEFICIAL EFFECTS OF SPAY/NEUTER TO UNDERSERVED COMMUNITIES; SPECIFICALLY LOW-INCOME, NON- ENGLISH SPEAKING, AND THOSE WITH FERAL CAT POPULATIONS. PRESENT A SUSTAINABLE, EXPANDABLE MODEL FOR LOW-COST SPAY/NEUTER, MAINTAIN AND IMPROVE THIS MODEL UNTIL THERE ARE NO COMMUNITIES IN GEORGIA WITHOUT LOCAL ACCESS TO EDUCATION AND SERVICES. PRODUCE A SIGNIFICANT IMPACT ON THE NUMBER OF DOGS AND CATS BORN, SHELTERED AND KILLED IN GEORGIA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	194545	Expense
Description	5,226 PETS WERE SPAYED OR NEUTERED DURING 2012. THESE SERVICES WERE PROVIDED TO MANY LOW INCOME CITIZENS AND TO THOSE HELPING HOMLESS AND FERAL PETS. THIS WILL GREATLY REDUCE THE HOMELESS PET POPULATION AND THE NUMBER OF PETS KILLED IN LOCAL SHELTERS.	Description
Total Program Service Expense	194545	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	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	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	false	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
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
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	1	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
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PLANNED PETHOOD OF GEORGIA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6785613491	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3928 CENTENNIAL TRAIL	AddressLine1
City	DULUTH	City
State	GA	State
ZIP Code	30096	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ELIZABETH BURGNER
DIRECTOR	20.00	X	37769	0	0
LYNETTE PURVES
DIRECTOR	20.00	X	37769	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75538	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	47073	AllOtherContributions
Total Contributions	47073	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLINIC FEES	900099	445025	445025
PROGRAM SERVICE FEES		7721	7721
OTHER PROGRAM INCOME		5280	5280

Field	Value	IRS element (for citing)
Total Program Service Revenue	458026	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	505099	TotalRevenueColumn
Related Or Exempt Function Income	458026	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	75538	Total
Management And General	75538	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	134980	Total
Management And General	134980	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7859	Total
Management And General	7859	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17660	Total
Management And General	17660	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1507	Total
Management And General	1507	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2124	Total
Management And General	2124	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13529	Total
Management And General	13529	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	156	Total
Management And General	156	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	44951	Total
Management And General	44951	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	46	Total
Management And General	46	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	236	Total
Management And General	236	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	43	Total
Management And General	43	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4291	Total
Management And General	4291	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CLINIC COSTS	178846	178846
CONTRACT VET	13898	13898
CAT SUPPLIES	1801	1801

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	497465	Total
Program Services	194545	ProgramServices
Management And General	302920	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3364	BOY
EOY	20963	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	151	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3421	BOY
EOY	13764	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6386	BOY
EOY	7511	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	900	BOY
EOY	900	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1010	BOY
EOY	6743	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15081	BOY
EOY	50032	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18821	BOY
EOY	34134	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	6879	BOY
EOY	4900	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	25700	BOY
EOY	39034	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-10619	BOY
EOY	10998	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-10619	BOY
EOY	10998	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15081	BOY
EOY	50032	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	7634	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	13983	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	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 Minus2 Years	140570	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19717	CurrentTaxYearMinus1Year
Current Tax Year	47073	CurrentTaxYear
Total	207360	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	332523	CurrentTaxYearMinus1Year
Current Tax Year	458026	CurrentTaxYear
Total	790549	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	140570	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	352240	CurrentTaxYearMinus1Year
Current Tax Year	505099	CurrentTaxYear
Total	997909	Total

Field	Value	IRS element (for citing)
Public Support Total509	997909	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	140570	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	352240	CurrentTaxYearMinus1Year
Current Tax Year	505099	CurrentTaxYear
Total	997909	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
WASHER AND DRYER	2120
AUTOCLAVE	1744
CAT TRAP	1629
SURGERY TABLE	1250
NET FIXED ASSETS

Field	Value	IRS element (for citing)
Total Book Value Other Assets	6743	TotalBookValueOtherAssets

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	PROMOTE AWARENESS OF PET OVERPOPULATION AND THE BENEFICIAL EFFECTS OF SPAY/NEUTER TO UNDERSERVED COMMUNITIES; SPECIFICALLY LOW-INCOME, NON- ENGLISH SPEAKING, AND THOSE WITH FERAL CAT POPULATIONS. PRESENT A SUSTAINABLE, EXPANDABLE MODEL FOR LOW-COST SPAY/NEUTER, MAINTAIN AND IMPROVE THIS MODEL UNTIL THERE ARE NO COMMUNITIES IN GEORGIA WITHOUT LOCAL ACCESS TO EDUCATION AND SERVICES. PRODUCE A SIGNIFICANT IMPACT ON THE NUMBER OF DOGS AND CATS BORN, SHELTERED AND KILLED IN GEORGIA.
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

PLANNED PETHOOD OF GEORGIA 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

Doing Business As DoingBusinessAs

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Insurance Insurance

Other Expenses OtherExpenses (3 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

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

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Other Assets OtherAssets (5 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments