LITTLETON SOCCER CLUB: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LITTLETON SOCCER CLUB (EIN 74-2657972)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2013-09-30
IRS object ID: 201332739349300778
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-30T13:13:25-06:00	Timestamp
Tax Period End Date	2013-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	841532946	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IntraScope Accounting Solutions LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2156 Glenhaven Drive	AddressLine1
City	Littleton	City
State	CO	State
ZIP Code	80126	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742657972	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Littleton Soccer Club	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6557 S Acoma Street	AddressLine1
City	Littleton	City
State	CO	State
ZIP Code	80120	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Tim Berube	Name
Title	Vice President	Title
Phone	3037970055	Phone
Date Signed	2013-10-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Lynne Lehr-Buck	Name
PTIN	P00290407	PTIN
Phone	3036945750	Phone
Date Prepared	2013-09-30	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	Jim Bain	NameOfPrincipalOfficerPerson
Gross Receipts	1766740	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.littletonsoccer.net	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1960	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	Youth Soccer Club	ActivityOrMissionDescription
Nbr Voting Members Governing Body	553	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	553	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	1000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	1766161	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	579	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Current Year	1766740	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	762462	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expenses Current Year	872380	OtherExpensesCurrentYear
Total Expenses Current Year	1634842	TotalExpensesCurrentYear
Revenues Less Expenses CY	131898	RevenuesLessExpensesCY
Total Assets BOY	402032	TotalAssetsBOY
Total Assets EOY	533930	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	402032	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	533930	NetAssetsOrFundBalancesEOY
Mission Description	Youth Soccer Club	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1587848	Expense
Revenue	1766161	Revenue
Description	The organization provides an opportunity for approximately 3100 children ages 4 - 19 to participate in either competitive or recreational soccer and to learn soccer skills.	Description
Total Program Service Expense	1587848	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	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
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	57	NumberFormsTransmittedWith1096
Number W2 G Included	1	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	16	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	553	NbrVotingGoverningBodyMembers
Number Independent Voting Members	553	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	true	MembersOrStockholders
Election Of Board Members	true	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Littleton Soccer Club	NamePerson
Telephone Number	3037970055	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6557 S Acoma Street	AddressLine1
City	Littleton	City
State	CO	State
ZIP Code	80120	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Greg Maffei
Director	1.00	X	0	0	0
Jeff Smith
Director	1.00	X	0	0	0
Kevin Breslaw
Director	1.00	X	0	0	0
Kurt Petersen
Director	1.00	X	0	0	0
Neil Bradford
Director	1.00	X	0	0	0
Steve Ekman
Director	1.00	X	0	0	0
Bill Lindsay
Treasurer	2.00		0	0	0	X
Jim Bain
President	5.00		0	0	0	X
Scott Bechler
Secretary	2.00		0	0	0	X
Tim Berube
Vice President	2.00		0	0	0	X
Peter Barrett
Executive Director	50.00		62856	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62856	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	1766161	MembershipDues
Total Contributions	1766161	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	579	TotalRevenueColumn
Related Or Exempt Function Income	579	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1766740	TotalRevenueColumn
Related Or Exempt Function Income	579	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	62856	Total
Program Services	56570	ProgramServices
Management And General	6286	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	585976	Total
Program Services	556677	ProgramServices
Management And General	29299	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5523	Total
Program Services	5247	ProgramServices
Management And General	276	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	55404	Total
Program Services	52634	ProgramServices
Management And General	2770	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	52703	Total
Program Services	50068	ProgramServices
Management And General	2635	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	760	Total
Management And General	760	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15059	Total
Program Services	14306	ProgramServices
Management And General	753	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	20329	Total
Program Services	19313	ProgramServices
Management And General	1016	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17978	Total
Program Services	17079	ProgramServices
Management And General	899	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15632	Total
Program Services	14850	ProgramServices
Management And General	782	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1958	Total
Program Services	1860	ProgramServices
Management And General	98	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Field and Competition	382632	382632
Coaching Expense	269859	269859
Referee Exp	35283	35283
Coaching Supplies	29636	29636

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	83254	Total
Program Services	81834	ProgramServices
Management And General	1420	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1634842	Total
Program Services	1587848	ProgramServices
Management And General	46994	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	63108	BOY
EOY	30472	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	265278	BOY
EOY	425278	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1173	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	210435	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	147917	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	65816	BOY
EOY	62518	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6657	BOY
EOY	15662	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	402032	BOY
EOY	533930	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	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	402032	BOY
EOY	533930	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	402032	BOY
EOY	533930	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	402032	BOY
EOY	533930	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	131898	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
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	1350405	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1250168	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1468558	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1500580	CurrentTaxYearMinus1Year
Current Tax Year	1766161	CurrentTaxYear
Total	7335872	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1350405	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1250168	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1468558	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1500580	CurrentTaxYearMinus1Year
Current Tax Year	1766161	CurrentTaxYear
Total	7335872	Total

Field	Value	IRS element (for citing)
Public Support Total509	7335872	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7905	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	826	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	826	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	559	CurrentTaxYearMinus1Year
Current Tax Year	579	CurrentTaxYear
Total	10695	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7905	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	826	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	826	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	559	CurrentTaxYearMinus1Year
Current Tax Year	579	CurrentTaxYear
Total	10695	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1358310	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1250994	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1469384	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1501139	CurrentTaxYearMinus1Year
Current Tax Year	1766740	CurrentTaxYear
Total	7346567	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99850	PublicSupportPercentage509
Prior Year Support Percentage	0.99380	PriorYearSupportPercentage
Investment Income Percentage	0.00150	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00620	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	210435	InvestmentCostOrOtherBasis
Depreciation	147917	Depreciation
Book Value	62518	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	62518	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Coupons on Hand	14247
Fan Gear	1415

Field	Value	IRS element (for citing)
Total Book Value Other Assets	15662	TotalBookValueOtherAssets

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Members or stockholder classes and rights Part VI line 6	Voting members are directors and each team appoints either one or two voting members depending upon the size of the team.
O02	Member election for additional members Part VI line 7a	Voting members elect the board of directors.
O03	Governing body meeting documentation Part VI line 8a	Minutes are taken at each board meeting.
O04	Committee meeting documentation Part VI line 8b	Minutes are taken at each committee meeting.
O05	Form 990 governing body review Part VI line 11	Return was reviewed by the Executive Director before it was filed.
O06	Conflict of interest policy compliance Part VI line 12c	Each January, each board member reports on any conflicts of interest and each board member is required to update the board throughout the year of any conflicts.
O07	CEO executive director top management comp Part VI line 15a	The Executive Director9s performance is evaluated annually by the Board Chairman with input from the entire Board.
O08	Other officer or key employee compensation Part VI line 15b	Compensation of the ED and key employees is designed to align with industry standards for like-kind organizations.
O09	Governing documents etc available to public Part VI line 19	Required documents are available upon request.

LITTLETON 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

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Equipment Equipment

Other Assets OtherAssets (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Comments