COACHES HONOR INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COACHES HONOR INC (EIN 59-3073065)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-30
IRS object ID: 201333039349301193
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-30T15:00:09-05:00	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	SWINDELL BOHN DURDEN & PHILLIPS PL	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3560 SOUTH THIRD STREET	AddressLine1
City	JACKSONVILLE BEACH	City
State	FL	State
ZIP Code	32250	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	593073065	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COACHES HONOR INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COAC	NameControl
Phone	9042473965	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1441 PENMAN ROAD	AddressLine1
City	NEPTUNE BEACH	City
State	FL	State
ZIP Code	32266	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LOUIS W CHERRY	Name
Title	PRESIDENT	Title
Phone	9042473965	Phone
Date Signed	2013-10-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEVIN G RHOAD	Name
Phone	9042418176	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	LOUIS W CHERRY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1441 PENMAN ROAD	AddressLine1
City	NEPTUNE BEACH	City
State	FL	State
ZIP Code	32226	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	326026	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COACHESHONOR.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	PROVIDE ENCOURAGEMENT AND SUPPORT FOR COACHES THROUGH WEEKLY BIBLE STUDY MEETING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	329138	ContributionsGrantsPriorYear
Contributions Grants Current Year	325342	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	656	InvestmentIncomePriorYear
Investment Income Current Year	684	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	329794	TotalRevenuePriorYear
Total Revenue Current Year	326026	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	245431	SalariesEtcPriorYear
Salaries Etc Current Year	242673	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	86942	OtherExpensePriorYear
Other Expenses Current Year	80075	OtherExpensesCurrentYear
Total Expenses Prior Year	332373	TotalExpensesPriorYear
Total Expenses Current Year	322748	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2579	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3278	RevenuesLessExpensesCY
Total Assets BOY	68143	TotalAssetsBOY
Total Assets EOY	70471	TotalAssetsEOY
Total Liabilities BOY	3827	TotalLiabilitiesBOY
Total Liabilities EOY	2877	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	64316	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	67594	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE ENCOURAGEMENT AND SUPPORT FOR COACHES THROUGH WEEKLY BIBLE STUDY MEETING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	257522	Expense
Description	PROVIDE ENCOURAGEMENT AND SUPPORT FOR COACHES THROUGH WEEKLY BIBLE STUDY MEETING.	Description
Total Program Service Expense	257522	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	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	4	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
Nbr Voting Governing Body Members	10	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

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LOUIS W CHERRY	NamePerson
Telephone Number	9042418176	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1441 PENMAN ROAD	AddressLine1
City	NEPTUNE BEACH	City
State	FL	State
ZIP Code	32266	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
MR MRS JOE ZELENKA
X	0	0	0
KYLE RYAN
X	0	0	0
MR MRS DOUG GREEN
X	0	0	0
MR MRS TIM SCHNEIDER
X	0	0	0
MR MRS TAYLOR BUSH
X	0	0	0
MR MRS ANTHONY PARETE
X	0	0	0
LOUIS W CHERRY
	33950	0	0	PRESIDENT	40.00	X
REINA CHERY
	33950	0	0	V. PRESIDENT	40.00	X
JACOB KIMBALL
	25578	0	0		40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	93478	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	325342	AllOtherContributions
Total Contributions	325342	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	644	TotalRevenueColumn
Exclusion	$644	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	40	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	40	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	40	TotalRevenueColumn
Exclusion	$40	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	326026	TotalRevenueColumn
Exclusion	$684	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	93478	Total
Program Services	70109	ProgramServices
Management And General	23369	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	19750	Total
Program Services	14812	ProgramServices
Management And General	4938	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9000	Total
Program Services	6750	ProgramServices
Management And General	2250	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	114332	Total
Program Services	85749	ProgramServices
Management And General	28583	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6113	Total
Program Services	4585	ProgramServices
Management And General	1528	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1508	Total
Program Services	1508	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7490	Total
Program Services	5617	ProgramServices
Management And General	1873	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	770	Total
Program Services	770	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	42923	Total
Program Services	42923	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2314	Total
Program Services	2314	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEALS & ENTERTAINMENT	9042	9042
AUTO EXPENSE	7853	5890	1963
PROGRAM EXPENSE	3340	3340
TELEPHONE	2092	1569	523

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2743	Total
Program Services	2544	ProgramServices
Management And General	199	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	322748	Total
Program Services	257522	ProgramServices
Management And General	65226	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	23153	BOY
EOY	27161	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3692	BOY
EOY	3652	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	42084	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	36761	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7637	BOY
EOY	5323	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	33661	BOY
EOY	34335	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	68143	BOY
EOY	70471	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3827	BOY
EOY	2877	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3827	BOY
EOY	2877	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	64316	BOY
EOY	67594	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	64316	BOY
EOY	67594	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	68143	BOY
EOY	70471	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3278	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	266999	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	258189	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	310096	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	329138	CurrentTaxYearMinus1Year
Current Tax Year	325343	CurrentTaxYear
Total	1489765	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	266999	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	258189	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	310096	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	329138	CurrentTaxYearMinus1Year
Current Tax Year	325343	CurrentTaxYear
Total	1489765	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26697	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	91580	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	77730	CurrentTaxYearMinus1Year
Current Tax Year	86655	CurrentTaxYear
Total	314662	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26697	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	91580	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	77730	CurrentTaxYearMinus1Year
Current Tax Year	86655	CurrentTaxYear
Total	314662	Total

Field	Value	IRS element (for citing)
Public Support Total509	1175103	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-5347	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	971	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	743	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	656	CurrentTaxYearMinus1Year
Current Tax Year	686	CurrentTaxYear
Total	-2291	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-5347	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	971	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	743	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	656	CurrentTaxYearMinus1Year
Current Tax Year	686	CurrentTaxYear

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	261652	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	259160	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	310839	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	329794	CurrentTaxYearMinus1Year
Current Tax Year	326029	CurrentTaxYear
Total	1487474	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.79000	PublicSupportPercentage509
Prior Year Support Percentage	0.81810	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42084	OtherCostOrOtherBasis
Depreciation	36761	Depreciation
Book Value	5323	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5323	TotalOfBookValueLandBuildings

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	NO DOCUMENTS AVAILABLE TO THE PUBLIC

COACHES HONOR 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 (9 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Travel Travel

Conferences Meetings ConferencesMeetings

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

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

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Comments