BLACK ACADEMY OF ARTS AND LETTERS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BLACK ACADEMY OF ARTS AND LETTERS INC (EIN 75-1609410)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-07-13
IRS object ID: 201331989349300023
Schema version: 2011v1.2
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-13T19:45:39-00:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Owens and Thurman PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 S Zang Boulevard Suite 815	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75208	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751609410	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BLACK ACADEMY OF ARTS AND LETTERS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BLAC	NameControl
Phone	2147432440	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	650 South Griffin Street	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75202	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Curtis King	Name
Title	President	Title
Date Signed	2013-07-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Diccy Thurman CPA	Name
Phone	2149412361	Phone
Date Prepared	2013-07-13	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Curtis King	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	650 South Griffin Street Dallas Con	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	942291	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.tbaal.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	The Black Academy of Arts and Letters, Inc. TBAAL is a multi-discipline arts organization whose mission is to create and enhance awareness and understanding of artistic, cultural and aesthetic differences utilizing the framework of African, African-American Caribbean Arts and Letters. We promote, foster, culti- vate, perpetuate preserve the Arts Letters of Africans, African-Americans Caribbeans in the Fine, Literary Performing Arts.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	87	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	364836	ContributionsGrantsPriorYear
Contributions Grants Current Year	346597	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	980198	ProgramServiceRevenuePriorYear
Program Service Revenue CY	576976	ProgramServiceRevenueCY
Investment Income Prior Year	348	InvestmentIncomePriorYear
Investment Income Current Year	12866	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1345382	TotalRevenuePriorYear
Total Revenue Current Year	936439	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	420528	SalariesEtcPriorYear
Salaries Etc Current Year	396573	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2401	TotalFundrsngExpCurrentYear
Other Expense Prior Year	918897	OtherExpensePriorYear
Other Expenses Current Year	609475	OtherExpensesCurrentYear
Total Expenses Prior Year	1339425	TotalExpensesPriorYear
Total Expenses Current Year	1006048	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5957	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-69609	RevenuesLessExpensesCY
Total Assets BOY	149675	TotalAssetsBOY
Total Assets EOY	89744	TotalAssetsEOY
Total Liabilities BOY	175955	TotalLiabilitiesBOY
Total Liabilities EOY	185633	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-26280	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-95889	NetAssetsOrFundBalancesEOY
Mission Description	See Part I, Line 1	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	875526	Expense
Revenue	576976	Revenue
Description	ARTS PROGRAMS INCLUDE EXHIBITS, THEATRE, FILMS, PERFORMANCES, AND OUTREACH. THE ACADEMY HOSTED A FULL SEASON CELEBRATING BLACK ARTS AND LETTERS. SEE WEB SITE WWW.TBAAL.ORG FOR SCHEDULE OF EVENTS AND PERFORMANCES FOR THE FISCAL YEAR.	Description
Total Program Service Expense	875526	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	ReportOtherAssets
Report Other Liabilities	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	52	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	87	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Curtis King President	NamePerson
Telephone Number	2147432440	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	650 S Griffin St Dallas Convention	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75202	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Curtis King
President Founder	040.00	X	X	65417	0	0
Barbara Steele
Chair	002.00	X	X	0	0	0
Annette Williams
Secretary	002.00	X	X	0	0	0
Charlie Mae Smith
Member	001.00	X		0	0	0
Thomas J Wattley Jr
Member	001.00	X		0	0	0
Gwendolyn Hunt
Member	001.00	X		0	0	0
Beverly Bolton
Member	001.00	X		0	0	0
Jeffrey Dalton
Member	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	65417	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	31341	MembershipDues
Government Grants	237758	GovernmentGrants
All Other Contributions	77498	AllOtherContributions
Total Contributions	346597	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Performance Admissions	207829	207829
Concessions, Fees and Commissions	48349	48349
Facility Usage	320798	320798

Field	Value	IRS element (for citing)
Total Program Service Revenue	576976	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	202	TotalRevenueColumn
Exclusion	$202	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	18516	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	5852	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	12664	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	12664	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	936439	TotalRevenueColumn
Related Or Exempt Function Income	576976	RelatedOrExemptFunctionIncome
Exclusion	$202	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	65417	Total
Program Services	44727	ProgramServices
Management And General	20690	ManagementAndGeneral

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	281407	Total
Program Services	281407	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17608	Total
Program Services	16316	ProgramServices
Management And General	1292	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32141	Total
Program Services	30352	ProgramServices
Management And General	1789	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21648	Total
Management And General	21648	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12000	Total
Program Services	12000	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	82603	Total
Program Services	82603	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	46511	Total
Program Services	12379	ProgramServices
Management And General	34132	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10115	Total
Program Services	3269	ProgramServices
Management And General	6846	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8001	Total
Program Services	2000	ProgramServices
Management And General	3600	ManagementAndGeneral
Fundraising	2401	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	86383	Total
Program Services	72477	ProgramServices
Management And General	13906	ManagementAndGeneral

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	17047	Total
Program Services	5685	ProgramServices
Management And General	11362	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6373	Total
Program Services	6373	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12818	Total
Program Services	9464	ProgramServices
Management And General	3354	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Other expenses	23847	14345	9502
Production costs/artistic fees	268600	268600
Cost of ancillary services	13529	13529

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1006048	Total
Program Services	875526	ProgramServices
Management And General	128121	ManagementAndGeneral
Fundraising	2401	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	63261	BOY
EOY	49684	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	31270	BOY
EOY	1599	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	23453	BOY
EOY	11776	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2450	BOY
EOY	2500	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	194837	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	188249	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	18814	BOY
EOY	6588	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10427	BOY
EOY	17597	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	149675	BOY
EOY	89744	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23834	BOY
EOY	30422	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	12553	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	152121	BOY
EOY	142658	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	175955	BOY
EOY	185633	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-26280	BOY
EOY	-95889	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-26280	BOY
EOY	-95889	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	149675	BOY
EOY	89744	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-69609	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	419585	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	442686	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	331688	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	364836	CurrentTaxYearMinus1Year
Current Tax Year	34659	CurrentTaxYear
Total	1593454	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	120000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	120000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	120000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	120000	CurrentTaxYearMinus1Year
Current Tax Year	120000	CurrentTaxYear
Total	600000	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	539585	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	562686	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	451688	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	484836	CurrentTaxYearMinus1Year
Current Tax Year	154659	CurrentTaxYear
Total	2193454	Total

Field	Value	IRS element (for citing)
Public Support Total170	2193454	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1727	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1514	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	742	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	348	CurrentTaxYearMinus1Year
Current Tax Year	12866	CurrentTaxYear
Total	17197	Total

Field	Value	IRS element (for citing)
Total Support	2210651	TotalSupport
Gross Receipts From Admissions Etc	4964715	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99220	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99740	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	117000	OtherCostOrOtherBasis
Depreciation	117000	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	77837	OtherCostOrOtherBasis
Depreciation	71249	Depreciation
Book Value	6588	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6588	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Cash surrender value of life insurance	Description
Book Value	17597	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	17597	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
LINE OF CREDIT PAYABLE TO BANK	$142,658
AUTO LOAN
BANK TERM LOAN

Field	Value	IRS element (for citing)
Total Of Amounts	142658	TotalOfAmounts
Total Revenue	936439	TotalRevenue
Total Expenses	1006048	TotalExpenses
Excess Or Deficit For Year	-69609	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-69609	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1100522	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	164083	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	164083	RevenueNotRptdF990
Revenue Subtotal	936439	RevenueSubtotal
Total Revenue Per Form990	936439	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1170131	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	164083	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	164083	ExpensesNotRptdF990
Expenses Subtotal	1006048	ExpensesSubtotal
Total Expenses Per Form990	1006048	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b	- The Form 990 was prepared by the outside CPA after completion of the annual audit by the organizations independent auditor. The Form 990 and the audited financial statements will be distributed to all members of the governing body at the next regularly scheduled quarterly board meeting.
Form 990 Part VI	19	- The organization makes its governing documents and other information available to the public upon request, and through the organizations web site.
		Form 990 Part VI Section B Line 11b - The Form 990 was prepared by the outside CPA after completion of the annual audit by the organizations independent auditor. The Form 990 and the audited financial statements will be distributed to all members of the governing body at the next regularly scheduled quarterly board meeting. Form 990 Part VI Section C Line 19 - The organization makes its governing documents and other information available to the public upon request, and through the organizations web site.