CALUMET AREA INDUSTRIAL COMMISSION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CALUMET AREA INDUSTRIAL COMMISSION (EIN 36-2647579)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-11
IRS object ID: 201342549349300734
Schema version: 2012v2.0
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 C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-11T16:54:16-07:00	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	BRAVOS & ASSOCIATES CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	324 RIDGEWOOD DR	AddressLine1
City	BLOOMINGDALE	City
State	IL	State
ZIP Code	601082532	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	362647579	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CALUMET AREA INDUSTRIAL COMMISSION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CALU	NameControl
Phone	7739286000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 EAST 111TH STREET	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60628	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TED STALNOS	Name
Title	PRESIDENT	Title
Phone	7739286000	Phone
Date Signed	2013-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS W BRAVOS CPA	Name
Phone	6308936753	Phone
Date Prepared	2013-09-11	DatePrepared
Self Employed	X	SelfEmployed

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	TED STALNOS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1000 E 111TH ST	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60628	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	564251	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.calumetareaindustrial.com/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	Voluntary Assoc of Industry & Suppliers to industry, which exists for the purpose of attracting developing and retaining industry within the Calumet region	ActivityOrMissionDescription
Nbr Voting Members Governing Body	37	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	37	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	155201	ContributionsGrantsPriorYear
Contributions Grants Current Year	175948	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	180099	ProgramServiceRevenuePriorYear
Program Service Revenue CY	388303	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	335300	TotalRevenuePriorYear
Total Revenue Current Year	564251	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	219896	SalariesEtcPriorYear
Salaries Etc Current Year	282359	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	30614	TotalFundrsngExpCurrentYear
Other Expense Prior Year	127776	OtherExpensePriorYear
Other Expenses Current Year	273254	OtherExpensesCurrentYear
Total Expenses Prior Year	347672	TotalExpensesPriorYear
Total Expenses Current Year	555613	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-12372	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	8638	RevenuesLessExpensesCY
Total Assets BOY	43964	TotalAssetsBOY
Total Assets EOY	123589	TotalAssetsEOY
Total Liabilities BOY	33905	TotalLiabilitiesBOY
Total Liabilities EOY	104892	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10059	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	18697	NetAssetsOrFundBalancesEOY
Mission Description	Voluntary Assoc of Industry & Suppliers	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	490130	Expense
Revenue	388303	Revenue
Description	THE COMMISSION IS A VOLUNTARY ASSOCIATION OF INDUSTRY AND SUPPLIERS TO INDUSTRY EXECUTIVES WHICH EXISTS FOR THE PRUPOSE OF ATTACTING, DEVELOPING AND RETAINING INDUSTRY WITHIN THE CALUMET REGION	Description
Total Program Service Expense	490130	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	true	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
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	8	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	37	NbrVotingGoverningBodyMembers
Number Independent Voting Members	37	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	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	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TED STALNOS	NamePerson
Telephone Number	7739286000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1000 EAST 111TH STREET	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60628	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	Individual Trustee Or DirectorIndividualTrusteeOrDirector
LOU LEONARDI
Chairman	2.00	X	0	0	0
TED STALNOS
President	40.00		84409	0	0	X
TOM LIVINGSTON
Vice President	2.00	X	0	0	0
DAVID DILLON
Past Chairman	2.00		0	0	0		X
MARY CULLER
Vice President	2.00	X	0	0	0
MICHELE NETHERTON
Vice Chairman	2.00	X	0	0	0
TIMOTHY BERENS
Vice President	2.00	X	0	0	0
PHIL DONEGAN
Vice President	2.00	X	0	0	0
MARK O'MALLEY
Vice President	2.00	X	0	0	0
DALE ZYLSTRA
Vice President	2.00	X	0	0	0
ALBERT RAFFIN
Vice President	2.00	X	0	0	0
BILL CULLEN
Vice President	2.00	X	0	0	0
JOHN GUIANA
Director	2.00		0	0	0		X
JOHN BRUSS
Director	2.00		0	0	0		X
ANDREW RUBIO
Vice President	2	X
JORGE FARR-AGUILAR
Director	2						X
GARY ROSECRANS
Director	2						X
KIMBERLY MCCULLOUGH
Director	2						X
JIM KVEDAROS
Vice President	2	X
HOWARD LOBKON
Director	2						X
JOHN CZULNO
Director	2						X
ANTHONY LANELLO
Director	2						X
MATTHEW J DAKER
Secretary	2	X
FRANK IGLESKI
Director	2						X
JOE SHOTWELL
Director	2						X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	84409	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	118218	MembershipDues
Fundraising Events	57730	FundraisingEvents
Total Contributions	175948	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Grants Earned	519100	285779
Chicago SSA prgm	519100	102524

Field	Value	IRS element (for citing)
Total Program Service Revenue	388303	TotalProgramServiceRevenue
Cntrbtns Rprtd Fundraising Events	57730	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	564251	TotalRevenueColumn
Related Or Exempt Function Income	388303	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	84409	Total
Program Services	83565	ProgramServices
Management And General	844	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	178059	Total
Program Services	160253	ProgramServices
Management And General	17806	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19891	Total
Program Services	17992	ProgramServices
Management And General	1899	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10983	Total
Program Services	9883	ProgramServices
Management And General	1100	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2425	Total
Program Services	2185	ProgramServices
Management And General	240	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	59599	Total
Program Services	53639	ProgramServices
Management And General	5960	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5490	Total
Program Services	4940	ProgramServices
Management And General	550	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	36940	Total
Program Services	33246	ProgramServices
Management And General	3694	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1281	Total
Program Services	1151	ProgramServices
Management And General	130	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6462	Total
Program Services	5812	ProgramServices
Management And General	650	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Consulting Services	99508	99508	0
License & Fees	100	90	10
Dues & Subscriptions	3358	3022	336
Local travel	6595	5935	660

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	40513	Total
Program Services	8909	ProgramServices
Management And General	990	ManagementAndGeneral
Fundraising	30614	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	555613	Total
Program Services	490130	ProgramServices
Management And General	34869	ManagementAndGeneral
Fundraising	30614	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9078	BOY
EOY	11169	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	30502	BOY
EOY	110136	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4384	BOY
EOY	2284	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	43964	BOY
EOY	123589	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3905	BOY
EOY	29892	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	30000	BOY
EOY	75000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	33905	BOY
EOY	104892	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10059	BOY
EOY	18697	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10059	BOY
EOY	18697	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	43964	BOY
EOY	123589	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	8638	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38114	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	68498	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	65825	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	65825	CurrentTaxYearMinus1Year
Current Tax Year	403997	CurrentTaxYear
Total	642259	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38114	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	68498	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	65825	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	65825	CurrentTaxYearMinus1Year
Current Tax Year	403997	CurrentTaxYear
Total	642259	Total

Field	Value	IRS element (for citing)
Public Support Total170	642259	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	190	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1	CurrentTaxYearMinus2Years
Total	191	Total

Field	Value	IRS element (for citing)
Total Support	642450	TotalSupport
Public Support Pertcentage170	0.99970	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99930	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	564251	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	564251	RevenueSubtotal
Total Revenue Per Form990	564251	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	555613	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	555613	ExpensesSubtotal
Total Expenses Per Form990	555613	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 2d	Direct expenses from fundraising activities
Pt XIII Line 2d	Direct expenses from fundraising activities

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	The tax return is reviewed by the officers and Board of directors
Pt VI, Line 12c	Confilict of interest policy is reviewed annually with
Pt VI, Line 12c	Board of Directors and Employees
Pt VI, Line 15a	Compensation policy is controled by the Board of Directors
Pt VI, Line 15b	Compensation policy is controled by the Board of Directors
Form 990, Part IX, Line 24f	IN-HOUSEFUND RAISING EXP 30614. 0. 0. 30614. POSTAGE 1454. 1309. 145. 0. PRINTING 2167. 1950. 217. 0. TELEPHONE 6278. 5650. 628. 0.

CALUMET AREA INDUSTRIAL COMMISSION: 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 (25 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Interest Interest

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments