THE COTTAGE SEXUAL ASSAULT CENTER & CHILDRENS ADVOCACY CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE COTTAGE SEXUAL ASSAULT CENTER & CHILDRENS ADVOCACY CENTER INC (EIN 58-1959174)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-16
IRS object ID: 201323509349301062
Schema version: 2012v2.3
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	2013-12-16T16:10:24-06:00	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	ROBERT BAKER AND ASSOCIATES CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	316 W RESIDENCE AVENUE	AddressLine1
City	ALBANY	City
State	GA	State
ZIP Code	317012319	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	581959174	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE COTTAGE SEXUAL ASSAULT CENTER &	BusinessNameLine1
Business Name Line2	CHILDRENS ADVOCACY CENTER INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	COTT	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3019 LEXINGTON ROAD	AddressLine1
City	ATHENS	City
State	GA	State
ZIP Code	306052491	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SALLY SHEPPARD	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-12-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RHONDA L COLLINS	Name
Phone	2294359500	Phone
Date Prepared	2013-12-16	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	SALLY SHEPPARD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3019 LEXINGTON ROAD	AddressLine1
City	ATHENS	City
State	GA	State
ZIP Code	306052491	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	330080	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	VICTIMS' ASSISTANCE AND COUNSELING BOTH ONE ON ONE AND THROUGH SUPPORT GROUPS, SELF DEFENSE TRAINING, PROVIDING HOTLINE VOLUNTEERS, AND COMMUNITY EDUCATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	308849	ContributionsGrantsPriorYear
Contributions Grants Current Year	318045	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1270	InvestmentIncomePriorYear
Investment Income Current Year	12035	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	310119	TotalRevenuePriorYear
Total Revenue Current Year	330080	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	177928	SalariesEtcPriorYear
Salaries Etc Current Year	179124	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6679	TotalFundrsngExpCurrentYear
Other Expense Prior Year	97761	OtherExpensePriorYear
Other Expenses Current Year	96646	OtherExpensesCurrentYear
Total Expenses Prior Year	275689	TotalExpensesPriorYear
Total Expenses Current Year	275770	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	34430	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	54310	RevenuesLessExpensesCY
Total Assets BOY	316794	TotalAssetsBOY
Total Assets EOY	372583	TotalAssetsEOY
Total Liabilities BOY	4682	TotalLiabilitiesBOY
Total Liabilities EOY	6161	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	312112	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	366422	NetAssetsOrFundBalancesEOY
Mission Description	VICTIMS' ASSISTANCE AND COUNSELING BOTH ONE ON ONE AND THROUGH SUPPORT GROUPS, SELF DEFENSE TRAINING, PROVIDING HOTLINE VOLUNTEERS, AND COMMUNITY EDUCATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	248720	Expense
Description	VICTIMS' ASSISTANCE AND COUNSELING BOTH ONE ON ONE AND THROUGH SUPPORT GROUPS, SELF DEFENSE TRAINING, PROVIDING HOTLINE VOLUNTEERS, AND COMMUNITY EDUCATION.	Description
Total Program Service Expense	248720	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	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	false	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
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	GA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SALLY SHEPPARD	NamePerson
Telephone Number	7065461133	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3019 LEXINGTON ROAD	AddressLine1
City	ATHENS	City
State	GA	State
ZIP Code	30605	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ATTAWA CHILDRES
PRESIDENT	X	X	0	0	0
KELLY B DEFILIPPIS
VICE PRESIDE	X	X	0	0	0
ROB TREVENA
TREASURER	X	X	0	0	0
GAIL LOPES
DIRECTOR	X	X	0	0	0
CECILIA HERLES
DIRECTOR	X		0	0	0
MELANIE A BURDEN
SECRETARY	X	X	0	0	0
KEN MAULDIN
DIRECTOR	X		0	0	0
ILKA MCCONNELL
DIRECTOR	X		0	0	0
LUANN BROWN
DIRECTOR	X		0	0	0
SIBYL HENDERSON
SECRETARY	X	X	0	0	0
ED RISLER
	X		0	0	0
CHARLES JUNIOR
	X		0	0	0
RON SCHWARTZ
	X		0	0	0
DR DANA HOGAN
	X		0	0	0
SERVANTHI MEKA
	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	224426	GovernmentGrants
All Other Contributions	93619	AllOtherContributions
Total Contributions	318045	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12035	TotalRevenueColumn
Exclusion	$12,035	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	330080	TotalRevenueColumn
Exclusion	$12,035	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	143370	Total
Program Services	133334	ProgramServices
Management And General	10036	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21281	Total
Program Services	19791	ProgramServices
Management And General	1490	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14473	Total
Program Services	13460	ProgramServices
Management And General	1013	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6600	Total
Program Services	5940	ProgramServices
Management And General	660	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	310	Total
Management And General	310	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1211	Total
Program Services	1165	ProgramServices
Management And General	46	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3610	Total
Program Services	3249	ProgramServices
Management And General	361	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2818	Total
Program Services	2635	ProgramServices
Fundraising	183	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7511	Total
Program Services	6760	ProgramServices
Management And General	751	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CLIENT ASSISTANCE	33154	33154
TELEPHONE	7533	6780	753
INSURANCE	7179	6461	718
EDUCATION/TRAINING	7175	7175

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19545	Total
Program Services	8816	ProgramServices
Management And General	4233	ManagementAndGeneral
Fundraising	6496	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	275770	Total
Program Services	248720	ProgramServices
Management And General	20371	ManagementAndGeneral
Fundraising	6679	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	91384	BOY
EOY	61992	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	111307	BOY
EOY	50295	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	15143	BOY
EOY	57633	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	263885	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	172436	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	98960	BOY
EOY	91449	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	111214	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	316794	BOY
EOY	372583	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4682	BOY
EOY	6161	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4682	BOY
EOY	6161	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	312112	BOY
EOY	366422	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	312112	BOY
EOY	366422	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	316794	BOY
EOY	372583	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	54310	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	253844	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	275248	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	274437	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	308849	CurrentTaxYearMinus1Year
Current Tax Year	330080	CurrentTaxYear
Total	1442458	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	253844	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	275248	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	274437	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	308849	CurrentTaxYearMinus1Year
Current Tax Year	330080	CurrentTaxYear
Total	1442458	Total

Field	Value	IRS element (for citing)
Public Support Total170	1442458	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1286	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1450	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1270	CurrentTaxYearMinus1Year
Current Tax Year	12035	CurrentTaxYear
Total	16041	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	704	CurrentTaxYearMinus4Years
Total	704	Total

Field	Value	IRS element (for citing)
Total Support	1459203	TotalSupport
Public Support Pertcentage170	0.98850	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99650	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	135401	OtherCostOrOtherBasis
Depreciation	52923	Depreciation
Book Value	82478	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	96752	OtherCostOrOtherBasis
Depreciation	91464	Depreciation
Book Value	5288	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31732	OtherCostOrOtherBasis
Depreciation	28049	Depreciation
Book Value	3683	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	91449	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	330080	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	330080	RevenueSubtotal
Total Revenue Per Form990	330080	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	275770	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	275770	ExpensesSubtotal
Total Expenses Per Form990	275770	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS ARE UTILIZED FOR OPERATING THE VICTIMS HOTLINE AND FOR VARIOUS FUNDRAISING EVENTS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE TREASURER REVIEWS THE 990 WITH THE EXECUTIRE DIRECTOR PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

THE COTTAGE SEXUAL ASSAULT CENTER & CHILDRENS ADVOCACY CENTER 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

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

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

Pledges And Grants Receivable PledgesAndGrantsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

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

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments