VISION OF HOPE MINISTRIES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: VISION OF HOPE MINISTRIES INC (EIN 39-2041198)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-13
IRS object ID: 201333179349301583
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	2013-11-13T09:06:55-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REACH & SCHWAIGER LTD CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	320 E PINE ST PO BOX 1717	AddressLine1
City	EAGLE RIVER	City
State	WI	State
ZIP Code	545211717	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	392041198	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VISION OF HOPE MINISTRIES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VISI	NameControl
Phone	6077703097	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 681	AddressLine1
City	EAGLE RIVER	City
State	WI	State
ZIP Code	54521	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ED HOGAN	Name
Title	TREASURER	Title
Phone	6077703097	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELIZABETH A SPENCER CPA	Name
Phone	7154794300	Phone
Date Prepared	2013-11-13	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	ED HOGAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	581 ROSS HILL ROAD	AddressLine1
City	VESTAL	City
State	NY	State
ZIP Code	13850	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	400745	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.VOHMHAITI.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	MAKING DISCIPLES OF JESUS CHRIST THROUGHOUT NORTHERN HAITI.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	6	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	351220	ContributionsGrantsPriorYear
Contributions Grants Current Year	400652	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-950	InvestmentIncomePriorYear
Investment Income Current Year	93	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	350270	TotalRevenuePriorYear
Total Revenue Current Year	400745	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	44335	SalariesEtcPriorYear
Salaries Etc Current Year	45252	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	278288	OtherExpensePriorYear
Other Expenses Current Year	304513	OtherExpensesCurrentYear
Total Expenses Prior Year	322623	TotalExpensesPriorYear
Total Expenses Current Year	349765	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	27647	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	50980	RevenuesLessExpensesCY
Total Assets BOY	412616	TotalAssetsBOY
Total Assets EOY	464091	TotalAssetsEOY
Total Liabilities BOY	3828	TotalLiabilitiesBOY
Total Liabilities EOY	4323	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	408788	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	459768	NetAssetsOrFundBalancesEOY
Mission Description	MAKING DISCIPLES OF JESUS CHRIST THROUGHOUT NORTHERN HAITI.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	324271	Expense
Revenue	400651	Revenue
Description	MAKING DISCIPLES OF JESUS CHRIST THROUGHOUT NORTHERN HAITI BY PLANTING AUTONOMOUS CHURCHES THAT EQUIP THEIR MEMBERS TO MEET THE PHYSICAL AND SPIRITUAL NEEDS OF PEOPLE, INTRODUCING THEM TO SALVATION IN JESUS CHRIST. THESE CHURCHES IN TURN REPRODUCE OTHER CHURCHES THAT DOCTRINALLY AND PHILOSOPHICALLY UNIFY THEMSELVES TO BRING GLORY TO GOD THROUGH AN INTERNATIONAL OUTREACH.	Description
Total Program Service Expense	324271	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	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	3	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	0	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	ED HOGAN	NamePerson
Telephone Number	6077703097	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	581 ROSS HILL RD	AddressLine1
City	VESTAL	City
State	NY	State
ZIP Code	13850	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KATE LUCIEN
BOARD MEMBER	40.00	X	0	0	0
GLEN SCHRIEBER
BOARD MEMBER	10.00	X	0	0	0
ANGEL ADAMS PARHAM
BOARD MEMBER	10.00	X	0	0	0
DAN FONG
BOARD MEMBER	10.00	X	0	0	0
GREG SCHUENKE
PRESIDENT	10.00		0	0	0	X
ED HOGAN
TREASURER	10.00		0	0	0	X

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	400652	AllOtherContributions
Total Contributions	400652	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	93	TotalRevenueColumn
Exclusion	$93	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	400745	TotalRevenueColumn
Exclusion	$93	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	25606	Total
Program Services	25606	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	18250	Total
Program Services	18250	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1396	Total
Program Services	1396	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	335	Total
Management And General	335	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	963	Total
Management And General	963	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5749	Total
Management And General	5749	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	409	Total
Program Services	368	ProgramServices
Management And General	41	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	24936	Total
Program Services	8311	ProgramServices
Management And General	16625	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	640	Total
Program Services	640	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24105	Total
Program Services	24105	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SPONSORSHIPS	88250	88250
MINISTRY/SCHOOL SUPPORT	43507	43507
SHORT TERM TEAM EXP	40128	40128
VEHICLE MAINTENANCE	26392	26392

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	49099	Total
Program Services	47318	ProgramServices
Management And General	1781	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	349765	Total
Program Services	324271	ProgramServices
Management And General	25494	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	808	BOY
EOY	1482	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	25319	BOY
EOY	53253	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1250	BOY
EOY	1750	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	654508	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	246902	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	385239	BOY
EOY	407606	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	412616	BOY
EOY	464091	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3828	BOY
EOY	4323	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3828	BOY
EOY	4323	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	408788	BOY
EOY	459768	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	408788	BOY
EOY	459768	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	412616	BOY
EOY	464091	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	50980	ReconcilationRevenueExpenses
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	441464	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	429486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	353231	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	351220	CurrentTaxYearMinus1Year
Current Tax Year	400652	CurrentTaxYear
Total	1976053	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	441464	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	429486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	353231	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	351220	CurrentTaxYearMinus1Year
Current Tax Year	400652	CurrentTaxYear
Total	1976053	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11065	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12805	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6000	CurrentTaxYearMinus1Year
Total	36370	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11065	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12805	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6000	CurrentTaxYearMinus1Year
Total	36370	Total

Field	Value	IRS element (for citing)
Public Support Total509	1939683	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	84	CurrentTaxYearMinus1Year
Current Tax Year	93	CurrentTaxYear
Total	181	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	84	CurrentTaxYearMinus1Year
Current Tax Year	93	CurrentTaxYear
Total	181	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	441464	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	429487	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	353234	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	351304	CurrentTaxYearMinus1Year
Current Tax Year	400745	CurrentTaxYear
Total	1976234	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98150	PublicSupportPercentage509
Prior Year Support Percentage	0.97810	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 D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	142500	OtherCostOrOtherBasis
Book Value	142500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	203653	OtherCostOrOtherBasis
Depreciation	19687	Depreciation
Book Value	183966	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49155	OtherCostOrOtherBasis
Depreciation	11293	Depreciation
Book Value	37862	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	259200	OtherCostOrOtherBasis
Depreciation	215922	Depreciation
Book Value	43278	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	407606	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE TREASURER AND/OR THE PRESIDENT REVIEWS THE 990 BEFORE FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	ORPHAN SUPPORT 18,000 0 0 SCHOLARSHIPS 13,387 0 0 DISASTER RELIEF 12,016 0 0 COMMUNICATIONS 2,672 1,781 0 SUPPLIES 1,243 0 0

VISION OF HOPE MINISTRIES 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 (6 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

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

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

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

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments