WMYSA TKO SOCCER CLUB: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WMYSA TKO SOCCER CLUB (EIN 38-3401775)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-08
IRS object ID: 201332209349300303
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-08T06:43:47-05:00	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	ULLREY & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 N SAGE STREET	AddressLine1
City	KALAMAZOO	City
State	MI	State
ZIP Code	490064040	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	383401775	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WMYSA TKO SOCCER CLUB	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WMYS	NameControl
Phone	2693825027	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 19293	AddressLine1
City	KALAMAZOO	City
State	MI	State
ZIP Code	49009	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEVIN LABADIE	Name
Title	TREASURER	Title
Phone	2693825027	Phone
Date Signed	2013-07-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JACK A ULLREY	Name
Phone	2693825027	Phone
Date Prepared	2013-07-29	DatePrepared

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)
Name Of Principal Officer Person	KEVIN LABADIE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 19293	AddressLine1
City	KALAMAZOO	City
State	MI	State
ZIP Code	49009	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	351947	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TKOSOCCER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO DEVELOP & EDUCATE YOUNG ATHLETES IN ADVANCE SOCCER TECHNIQUES, TEAM PLAY, & SOLID SPORTMANSHIP.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	10500	ContributionsGrantsPriorYear
Contributions Grants Current Year	2758	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	171915	ProgramServiceRevenuePriorYear
Program Service Revenue CY	134404	ProgramServiceRevenueCY
Investment Income Prior Year	211	InvestmentIncomePriorYear
Investment Income Current Year	99	InvestmentIncomeCurrentYear
Other Revenue Prior Year	86759	OtherRevenuePriorYear
Other Revenue Current Year	96878	OtherRevenueCurrentYear
Total Revenue Prior Year	269385	TotalRevenuePriorYear
Total Revenue Current Year	234139	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	18306	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	236782	OtherExpensePriorYear
Other Expenses Current Year	241220	OtherExpensesCurrentYear
Total Expenses Prior Year	236782	TotalExpensesPriorYear
Total Expenses Current Year	259526	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	32603	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-25387	RevenuesLessExpensesCY
Total Assets BOY	72591	TotalAssetsBOY
Total Assets EOY	42909	TotalAssetsEOY
Total Liabilities BOY	11902	TotalLiabilitiesBOY
Total Liabilities EOY	7607	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	60689	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	35302	NetAssetsOrFundBalancesEOY
Mission Description	TO DEVELOP & EDUCATE YOUNG ATHLETES IN ADVANCE SOCCER TECHNIQUES, TEAM PLAY, & SOLID SPORTMANSHIP.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	259526	Expense
Description	TO ORGANIZE, MANAGE, AND SUPPORT A GROUP OF TEAMS TO COMPETE IN THE MICHIGAN STATE PREMIER SOCCER LEAGUE.	Description
Total Program Service Expense	259526	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	true	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	true	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	32	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1	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	7	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
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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KEVIN LABADIE	NamePerson
Telephone Number	2693825027	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 19293	AddressLine1
City	KALAMAZOO	City
State	MI	State
ZIP Code	49009	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DEAN DECKER
PRESIDENT	2.00	X	X	0	0	0
CHRIS RIKER
VICE PRES	2.00	X	X	0	0	0
VICKI BERRY
AT LARGE	2.00	X		0	0	0
KEVIN LABADIE
TREASURER	2.00	X	X	0	0	0
TIM HALLORAN
AT LARGE	2.00	X		0	0	0
THOMAS ELLER
AT LARGE	2.00	X		0	0	0
STEVE MCLAUGHLIN
SECRETARY	2.00	X	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
All Other Contributions	2758	AllOtherContributions
Total Contributions	2758	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES	123379	123379
FUTSAL PROGRAM FEES	11025	11025

Field	Value	IRS element (for citing)
Total Program Service Revenue	134404	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	99	TotalRevenueColumn
Exclusion	$99	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	210007	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	112847	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	97160	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	4679	GrossSalesOfInventory
Cost Of Goods Sold	4961	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-282	TotalRevenueColumn
Related Or Exempt Function Income	-282	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	234139	TotalRevenueColumn
Related Or Exempt Function Income	134122	RelatedOrExemptFunctionIncome
Exclusion	$99	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	16667	Total
Program Services	16667	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1639	Total
Program Services	1639	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	124099	Total
Program Services	124099	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	625	Total
Program Services	625	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1510	Total
Program Services	1510	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15059	Total
Program Services	15059	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5538	Total
Program Services	5538	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1802	Total
Program Services	1802	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	4567	Total
Program Services	4567	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7726	Total
Program Services	7726	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	560	Total
Program Services	560	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4264	Total
Program Services	4264	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FIELD RENTAL	29400	29400
WINTER TRAINING	17845	17845
LEAGUE REGISTRATION	9650	9650
CLUB DEVELOPMENT	5605	5605

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12970	Total
Program Services	12970	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	259526	Total
Program Services	259526	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	53760	BOY
EOY	28342	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	21318	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6751	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	18831	BOY
EOY	14567	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	72591	BOY
EOY	42909	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	11902	BOY
EOY	7607	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11902	BOY
EOY	7607	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	60689	BOY
EOY	35302	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	60689	BOY
EOY	35302	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	72591	BOY
EOY	42909	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-25387	ReconcilationRevenueExpenses
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 Minus4 Years	179165	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	149722	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6985	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10500	CurrentTaxYearMinus1Year
Current Tax Year	2758	CurrentTaxYear
Total	349130	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	87494	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	83565	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	405684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	341710	CurrentTaxYearMinus1Year
Current Tax Year	349090	CurrentTaxYear
Total	1267543	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	4125	CurrentTaxYearMinus2Years
Total	4125	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	266659	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	233287	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	416794	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	352210	CurrentTaxYearMinus1Year
Current Tax Year	351848	CurrentTaxYear
Total	1620798	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	82494	CurrentTaxYearMinus4Years
Total	82494	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	82494	CurrentTaxYearMinus4Years
Total	82494	Total

Field	Value	IRS element (for citing)
Public Support Total509	1538304	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1690	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	761	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	515	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	211	CurrentTaxYearMinus1Year
Current Tax Year	99	CurrentTaxYear
Total	3276	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1690	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	761	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	515	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	211	CurrentTaxYearMinus1Year
Current Tax Year	99	CurrentTaxYear
Total	3276	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	268349	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	234048	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	417309	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	352421	CurrentTaxYearMinus1Year
Current Tax Year	351947	CurrentTaxYear
Total	1624074	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94720	PublicSupportPercentage509
Prior Year Support Percentage	0.90320	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21318	OtherCostOrOtherBasis
Depreciation	6751	Depreciation
Book Value	14567	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14567	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
VEHICLE NOTE PAYABLE	$5,839
PAYROLL LIABILITIES	$1,768

Field	Value	IRS element (for citing)
Total Of Amounts	7607	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	KISS TOURNAMENT	NameOfEvent1
Gross Receipts Event1	210007	GrossReceiptsEvent1
Gross Revenue Event1	210007	GrossRevenueEvent1
Other Direct Expenses Event1	112847	OtherDirectExpensesEvent1
Gross Receipts Total	210007	GrossReceiptsTotal
Gross Revenue Total Events	210007	GrossRevenueTotalEvents
Other Direct Expenses Total Events	112847	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	112847	DirectExpenseSummaryEvents
Net Income Summary	97160	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST

WMYSA TKO SOCCER CLUB: 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 (7 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Other Liabilities OtherLiabilities

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

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Comments