APOLOGETICS RESOURCE CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: APOLOGETICS RESOURCE CENTER INC (EIN 63-1212784)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-30
IRS object ID: 201333039349300028
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 B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-30T16:33:24-05:00	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	STEVE RICHARDSON & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2250	AddressLine1
City	TUSCALOOSA	City
State	AL	State
ZIP Code	354032250	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	631212784	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	APOLOGETICS RESOURCES CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	APOL	NameControl
Phone	2054085260	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 MISSIONARY RIDGE	AddressLine1
City	BIRMINGHAM	City
State	AL	State
ZIP Code	35242	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CLETE HUX	Name
Title	DIRECTOR	Title
Phone	2054085260	Phone
Date Signed	2013-10-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVE RICHARDSON	Name
Phone	2053493580	Phone
Date Prepared	2013-10-30	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	CLETE HUX	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	100 MISSIONARY RIDGE	AddressLine1
City	BIRMINGHAM	City
State	AL	State
ZIP Code	35242	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	306654	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ARCAPOLOGETICS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	COMMUNICATING THE GOSPEL OF THE LORD JESUS CHRIST THROUGH TEACHING AND DISTRIBUTION OF THEOLOGICAL RESOURCES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	9	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	307731	ContributionsGrantsPriorYear
Contributions Grants Current Year	283870	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	20631	ProgramServiceRevenuePriorYear
Program Service Revenue CY	22784	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	328362	TotalRevenuePriorYear
Total Revenue Current Year	306654	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	43450	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	57633	BenefitsPaidToMembersCY
Salaries Etc Prior Year	197187	SalariesEtcPriorYear
Salaries Etc Current Year	171356	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	103001	OtherExpensePriorYear
Other Expenses Current Year	75427	OtherExpensesCurrentYear
Total Expenses Prior Year	343638	TotalExpensesPriorYear
Total Expenses Current Year	304416	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-15276	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2238	RevenuesLessExpensesCY
Total Assets BOY	15367	TotalAssetsBOY
Total Assets EOY	18957	TotalAssetsEOY
Total Liabilities BOY	6094	TotalLiabilitiesBOY
Total Liabilities EOY	7446	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9273	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11511	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	COMMUNICATING THE GOSPEL OF THE LORD JESUS CHRIST THROUGH TEACHING AND DISTRIBUTION OF THEOLOGICAL RESOURCES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	286870	Expense
Description	CONDUCTING A MINISTRY OF RESEARCH, WRITING, SPEAKING, COUNSELING, AND EQUIPPING DEDICATED TO PROVIDING ANSWERS TO QUESTIONS, OBJECTIONS, AND ATTACKS ON THE CHRISTIAN FAITH FOR BOTH EVANGELISM AND DISCIPLESHIP IN THE CHURCH.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	SALE OF BOOKS DEDICATED TO PROVIDING ANSWERS TO QUESTIONS, OBJECTIONS, AND ATTACKS ON CHRISTIAN FAITH FOR BOTH EVANGELISM AND DISCIPLESHIP IN THE CHURCH.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	286870	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	9	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
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	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	APOLOGETICS RESOURCE CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2054030102	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 MISSIONARY RIDGE	AddressLine1
City	BIRMINGHAM	City
State	AL	State
ZIP Code	35242	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BANKS FARRIS
MEMBER	1.00	X	1	0	0
FRANK BARKER JR
MEMBER	1.00	X	0	0	0
JOY MOORE
MEMBER	1.00	X	0	0	0
JACK MURBACH
MEMBER	2.00	X	0	0	0
PHYLLIS WALTON
SECRETARY	2.00	X	0	0	0
TOM CHAPPELL
MEMBER	1.00	X	0	0	0
CRAIG BRANCH
DIRECTOR	40.00		57633	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	57634	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	283870	AllOtherContributions
Total Contributions	283870	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BOOK SALES	17886	17886
OFFICE	3295	3295
CONFERENCE REGISTRATION	1603	1603

Field	Value	IRS element (for citing)
Total Program Service Revenue	22784	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	306654	TotalRevenueColumn
Related Or Exempt Function Income	22784	RelatedOrExemptFunctionIncome

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	57633	Total
Program Services	57633	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	140561	Total
Program Services	126505	ProgramServices
Management And General	14056	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3000	Total
Program Services	2700	ProgramServices
Management And General	300	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22063	Total
Program Services	22063	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5732	Total
Program Services	5159	ProgramServices
Management And General	573	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1723	Total
Program Services	1551	ProgramServices
Management And General	172	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	253	Total
Program Services	253	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	38521	Total
Program Services	38026	ProgramServices
Management And General	495	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	21361	Total
Program Services	19411	ProgramServices
Management And General	1950	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11123	Total
Program Services	11123	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	571	Total
Program Services	571	ProgramServices

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	COGS	Description
Total	1875	Total
Program Services	1875	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	304416	Total
Program Services	286870	ProgramServices
Management And General	17546	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	15367	BOY
EOY	18957	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15367	BOY
EOY	18957	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6094	BOY
EOY	7446	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6094	BOY
EOY	7446	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9273	BOY
EOY	11511	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9273	BOY
EOY	11511	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15367	BOY
EOY	18957	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2238	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	277766	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	320366	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	378935	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	307731	CurrentTaxYearMinus1Year
Current Tax Year	283870	CurrentTaxYear
Total	1568668	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25894	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24886	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21224	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20631	CurrentTaxYearMinus1Year
Current Tax Year	22784	CurrentTaxYear
Total	115419	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	303660	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	345252	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	400159	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	328362	CurrentTaxYearMinus1Year
Current Tax Year	306654	CurrentTaxYear
Total	1684087	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20894	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19886	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16224	CurrentTaxYearMinus2Years
Total	57004	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20894	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19886	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16224	CurrentTaxYearMinus2Years
Total	57004	Total

Field	Value	IRS element (for citing)
Public Support Total509	1627083	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	303660	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	345252	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	400159	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	328362	CurrentTaxYearMinus1Year
Current Tax Year	306654	CurrentTaxYear
Total	1684087	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96620	PublicSupportPercentage509
Prior Year Support Percentage	0.94990	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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 O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	SALE OF BOOKS DEDICATED TO PROVIDING ANSWERS TO QUESTIONS, OBJECTIONS, AND ATTACKS ON CHRISTIAN FAITH FOR BOTH EVANGELISM AND DISCIPLESHIP IN THE CHURCH.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE OFFICERS AND BOARD OF DIRECTORS ARE APPROVED ANNUALLY.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	ALL HIRING, COMPENSATION AND EXECUTING DEBT TRANSACTIONS ARE APPROVED BY THE BOARD OF DIRECTORS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BOARD OF DIRECTORS APPOINT MEMBERS AND/OR STAFF TO REVIEW THE 990 PRIOR TO FILING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL OF THE BOARD OF DIRECTORS.

APOLOGETICS RESOURCE 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

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Total Revenue TotalRevenue

Benefits To Members BenefitsToMembers

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Insurance Insurance

Other Expenses OtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

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

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Comments