NEVADA CONTRACTORS ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NEVADA CONTRACTORS ASSOCIATION (EIN 88-0337126)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201323179349304767
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T12:54:30-08:00	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	Dickinson-Desjardins CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6600 W Charleston Blvd Suite 122	AddressLine1
City	Las Vegas	City
State	NV	State
ZIP Code	891469001	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	880337126	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEVADA CONTRACTORS ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEVA	NameControl
Phone	7027969986	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 N DURANGO DRIVE	AddressLine1
City	LAS VEGAS	City
State	NV	State
ZIP Code	89145	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SEAN STEWART	Name
Title	Executive Director	Title
Date Signed	2013-11-13	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BARBARA A DESJARDINS CPA	Name
PTIN	P01202220	PTIN
Phone	7028787227	Phone

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)
Address Change	X	AddressChange
Name Of Principal Officer Person	SEAN STEWART	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	150 N DURANGO RD STE 100	AddressLine1
City	LAS VEGAS	City
State	NV	State
ZIP Code	89145	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	339758	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	WWW.NEVADACONTRACTORS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	NV	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE MEMBERS WITH SERVICES AND BENEFITS, TO BETTER ENHANCE COMMUNICATIONS WITHIN THE INDUSTRY, TO OFFER ANY AND ALL ASSISTANCE TO MEMBERS IN CONTRACT NEGOTIATIONS, LABOR DISPUTES, EEOC COMPLAINTS AND GOVERNMENT COMPLIANCE ISSUES, TO LOBBY EFFECTIVE LEGISLATION FOR THE CONSTRUCTION INDUSTRY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	36438	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	273822	ProgramServiceRevenuePriorYear
Program Service Revenue CY	283825	ProgramServiceRevenueCY
Investment Income Prior Year	-12619	InvestmentIncomePriorYear
Investment Income Current Year	-15249	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16106	OtherRevenuePriorYear
Other Revenue Current Year	19252	OtherRevenueCurrentYear
Total Revenue Prior Year	277309	TotalRevenuePriorYear
Total Revenue Current Year	324266	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	53207	SalariesEtcPriorYear
Salaries Etc Current Year	16350	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	43558	TotalFundrsngExpCurrentYear
Other Expense Prior Year	400843	OtherExpensePriorYear
Other Expenses Current Year	448944	OtherExpensesCurrentYear
Total Expenses Prior Year	454050	TotalExpensesPriorYear
Total Expenses Current Year	465294	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-176741	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-141028	RevenuesLessExpensesCY
Total Assets BOY	359196	TotalAssetsBOY
Total Assets EOY	210084	TotalAssetsEOY
Total Liabilities BOY	21992	TotalLiabilitiesBOY
Total Liabilities EOY	13908	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	337204	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	196176	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE MEMBERS WITH SERVICES AND BENEFITS, TO BETTER ENHANCE COMMUNICATIONS WITHIN THE INDUSTRY, TO OFFER ANY AND ALL ASSISTANCE TO MEMBERS IN CONTRACT NEGOTIATIONS, LABOR DISPUTES, EEOC COMPLAINTS AND GOVERNMENT COMPLIANCE ISSUES, TO LOBBY EFFECTIVE LEGISLATION FOR THE CONSTRUCTION INDUSTRY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	119119	Expense
Revenue	243465	Revenue
Description	ASSISTANCE TO MEMBERS IN CONTRACT NEGOTIATIONS, LABOR DISPUTES AND COMPLIANCE ISSUES	Description
Total Program Service Expense	119119	TotalProgramServiceExpense
Described In501 C3	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	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	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest
Other Explain In Sch O	X	OtherExplainInSchO

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SEAN STEWART	NamePerson
Telephone Number	7027969986	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	150 N DURANGO DRIVE 100	AddressLine1
City	LAS VEGAS	City
State	NV	State
ZIP Code	89145	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SEAN STEWART
EXEC DIRECTOR	0.00	0.00	0	0	0
TRAVIS BURTON
SEC/TREASURER	0.00	0.00	0	0	0
BRENT CONRAD
President	0.00	0.00	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	35438	MembershipDues
All Other Contributions	1000	AllOtherContributions
Total Contributions	36438	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LUNCHEONS	6580	6580
CONTRACT ADMINISTRATION	243465	243465
CHAPTER EVENTS	33780	33780

Field	Value	IRS element (for citing)
Total Program Service Revenue	283825	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	243	TotalRevenueColumn
Related Or Exempt Function Income	243	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	15492	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-15492	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-15492	TotalRevenueColumn
Related Or Exempt Function Income	-15492	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Business CodeBusinessCode	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GROUP SELF INSURANCE	4525	$4,525
ADVERTISING	14727		511140	14727

Field	Value	IRS element (for citing)
Total Other Revenue	19252	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	324266	TotalRevenueColumn
Related Or Exempt Function Income	283303	RelatedOrExemptFunctionIncome
Exclusion	$4,525	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	15000	Total
Program Services	9000	ProgramServices
Management And General	4500	ManagementAndGeneral
Fundraising	1500	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1350	Total
Program Services	810	ProgramServices
Management And General	405	ManagementAndGeneral
Fundraising	135	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	76239	Total
Program Services	45743	ProgramServices
Management And General	22872	ManagementAndGeneral
Fundraising	7624	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5597	Total
Program Services	3358	ProgramServices
Management And General	1679	ManagementAndGeneral
Fundraising	560	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	31365	Total
Program Services	18819	ProgramServices
Management And General	9409	ManagementAndGeneral
Fundraising	3137	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	11000	Total
Program Services	6600	ProgramServices
Management And General	3300	ManagementAndGeneral
Fundraising	1100	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	44348	Total
Program Services	26608	ProgramServices
Management And General	13304	ManagementAndGeneral
Fundraising	4436	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7658	Total
Program Services	4595	ProgramServices
Management And General	2297	ManagementAndGeneral
Fundraising	766	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2807	Total
Program Services	1684	ProgramServices
Management And General	842	ManagementAndGeneral
Fundraising	281	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	77543	Total
Program Services	46526	ProgramServices
Management And General	23263	ManagementAndGeneral
Fundraising	7754	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1710	Total
Program Services	1026	ProgramServices
Management And General	513	ManagementAndGeneral
Fundraising	171	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	1265	Total
Program Services	759	ProgramServices
Management And General	379	ManagementAndGeneral
Fundraising	127	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	96282	Total
Program Services	57769	ProgramServices
Management And General	28885	ManagementAndGeneral
Fundraising	9628	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12864	Total
Program Services	7718	ProgramServices
Management And General	3859	ManagementAndGeneral
Fundraising	1287	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2528	Total
Program Services	1517	ProgramServices
Management And General	758	ManagementAndGeneral
Fundraising	253	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
AUTOMOBILE	6860	4116	2058	686
Printing and Publications	10014	6008	3004	1002
PAC Contribution	12526	7516	3757	1253
GOLF TOURNAMENT	25732	25722

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22606	Total
Program Services	15176	ProgramServices
Management And General	5572	ManagementAndGeneral
Fundraising	1858	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	465294	Total
Program Services	291070	ProgramServices
Management And General	130656	ManagementAndGeneral
Fundraising	43558	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1385	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	313379	BOY
EOY	194008	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	40200	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	24124	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	44432	BOY
EOY	16076	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	359196	BOY
EOY	210084	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	21992	BOY
EOY	13908	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	21992	BOY
EOY	13908	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	337204	BOY
EOY	196176	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	337204	BOY
EOY	196176	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	359196	BOY
EOY	210084	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-141028	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40200	OtherCostOrOtherBasis
Depreciation	24124	Depreciation
Book Value	16076	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16076	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 18	Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection	Forms are maintained at business address of organization and are made available upon request.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Income tax return is provided to executive committee for approval prior to filing.