GATESWAY RESIDENTIAL ALTERNATIVES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GATESWAY RESIDENTIAL ALTERNATIVES INC (EIN 73-1511972)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-01
IRS object ID: 201342749349300024
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-01T13:41:11-05:00	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	ARCHAMBO & MUEGGENBORG PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	302 SE OSAGE AVE	AddressLine1
City	BARTLESVILLE	City
State	OK	State
ZIP Code	740033931	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	731511972	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GATESWAY RESIDENTIAL ALTERNATIVES	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	398060 WEST 2200 ROAD	AddressLine1
City	BARTLESVILLE	City
State	OK	State
ZIP Code	740060265	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOE COOK	Name
Title	PRESIDENT	Title
Date Signed	2013-09-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DEBORAH E MUEGGENBORG	Name
Phone	9183360008	Phone
Date Prepared	2013-10-01	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)
Gross Receipts	106390	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	THE PURPOSE AND BUSINESS OF THIS PROJECT IS TO DEVELOP, CONSTRUCT, MAINTAIN, SUPPORT AND OPERATE A 24-UNIT HOUSING COMPLEX FOR THE ELDERLY OR DISABLED PERSONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	108877	ProgramServiceRevenuePriorYear
Program Service Revenue CY	106363	ProgramServiceRevenueCY
Investment Income Prior Year	34	InvestmentIncomePriorYear
Investment Income Current Year	27	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	108911	TotalRevenuePriorYear
Total Revenue Current Year	106390	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	153801	OtherExpensePriorYear
Other Expenses Current Year	112853	OtherExpensesCurrentYear
Total Expenses Prior Year	153801	TotalExpensesPriorYear
Total Expenses Current Year	112853	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-44890	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-6463	RevenuesLessExpensesCY
Total Assets BOY	771474	TotalAssetsBOY
Total Assets EOY	745273	TotalAssetsEOY
Total Liabilities BOY	1031650	TotalLiabilitiesBOY
Total Liabilities EOY	1011912	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-260176	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-266639	NetAssetsOrFundBalancesEOY
Mission Description	THE PURPOSE AND BUSINESS OF THIS PROJECT IS TO DEVELOP, CONSTRUCT, MAINTAIN, SUPPORT AND OPERATE A 24-UNIT HOUSING COMPLEX FOR THE ELDERLY OR DISABLED PERSONS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	112853	Expense
Description	PROVIDE HOUSING SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE ELDERLY AND DISABLED, AS WELL AS PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.	Description
Total Program Service Expense	112853	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	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	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DENIS MCPHILLIPS	NamePerson
Telephone Number	9183332244	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	398060 WEST 2200 RD	AddressLine1
City	BARTLESVILLE	City
State	OK	State
ZIP Code	74006	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOE COOK
PRESIDENT	X	X	0	0	0
JIM PACULA
VPRESIDENT	X	X	0	0	0
DR FREDRICK ARTIS
BOARD MEMBER	X		0	0	0
JIM BOZE
TREASURER	X	X	0	0	0
TRAVIS BIGGERT
BOARD MEMBER	X		0	0	0
ISABELLE BEISIEGEL
BOARD MEMBER	X		0	0	0
ELIZABETH CARROLL
BOARD MEMBER	X		0	0	0
JOHN GRAMMER
BOARD MEMBER	X		0	0	0
CURTIS GREEN
BOARD MEMBER	X		0	0	0
SHAROLYN WHITING-RALSTON
SECRETARY	X	X	0	0	0
MICHAEL HAMMOND
BOARD MEMBER	X		0	0	0
RAY MILLER
PAST BOARD P	X		0	0	0
DAVID PARRISH
BOARD MEMBER	X		0	0	0
DEBBIE RUGGLES
BOARD MEMBER	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TENANT RECEIPTS	89753	89753
HUD RENT SUBSIDY	19399	19399
SECURITY DEPOSIT FORFEITS	577	577
VACANCY LOSS	-3366	-3366

Field	Value	IRS element (for citing)
Total Program Service Revenue	106363	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	27	TotalRevenueColumn
Exclusion	$27	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	106390	TotalRevenueColumn
Related Or Exempt Function Income	106363	RelatedOrExemptFunctionIncome
Exclusion	$27	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1440	Total
Program Services	1440	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4703	Total
Program Services	4703	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18119	Total
Program Services	18119	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	34016	Total
Program Services	34016	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	32	Total
Program Services	32	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MANAGEMENT FEES	20358	20358
CONTRACTS	16271	16271
PAYROLL REIMBURSEMENTS	5805	5805
AUDITING FEES	5250	5250

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6859	Total
Program Services	6859	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	112853	Total
Program Services	112853	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1275	BOY
EOY	7735	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	223	BOY
EOY	52	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1215	BOY
EOY	1812	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1087333	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	381026	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	737482	BOY
EOY	706307	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	31279	BOY
EOY	29367	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	771474	BOY
EOY	745273	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23805	BOY
EOY	3296	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	291	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1007845	BOY
EOY	1008325	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1031650	BOY
EOY	1011912	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-260176	BOY
EOY	-266639	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-260176	BOY
EOY	-266639	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	771474	BOY
EOY	745273	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-6463	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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	109308	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	105454	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	106838	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	108877	CurrentTaxYearMinus1Year
Current Tax Year	106363	CurrentTaxYear
Total	536840	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	109308	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	105454	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	106838	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	108877	CurrentTaxYearMinus1Year
Current Tax Year	106363	CurrentTaxYear
Total	536840	Total

Field	Value	IRS element (for citing)
Public Support Total509	536840	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	110	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	72	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34	CurrentTaxYearMinus1Year
Current Tax Year	27	CurrentTaxYear
Total	278	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	110	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	72	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34	CurrentTaxYearMinus1Year
Current Tax Year	27	CurrentTaxYear
Total	278	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	109418	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	105526	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	106873	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	108911	CurrentTaxYearMinus1Year
Current Tax Year	106390	CurrentTaxYear
Total	537118	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99950	PublicSupportPercentage509
Prior Year Support Percentage	0.99940	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	156649	OtherCostOrOtherBasis
Book Value	156649	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	890949	OtherCostOrOtherBasis
Depreciation	351702	Depreciation
Book Value	539247	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39735	OtherCostOrOtherBasis
Depreciation	29324	Depreciation
Book Value	10411	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	706307	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CAPITAL ADVANCE	$1,003,100
TENANT SECURITY DEPOSITS	$5,225

Field	Value	IRS element (for citing)
Total Of Amounts	1008325	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	106390	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	106390	RevenueSubtotal
Total Revenue Per Form990	106390	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	112853	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	112853	ExpensesSubtotal
Total Expenses Per Form990	112853	TotalExpensesPerForm990

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	PRESENTED AND REVIEWED DURING BOARD MEETING AT WHICH AUDIT REPORT IS PRESENTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

GATESWAY RESIDENTIAL ALTERNATIVES 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

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

Program Service Revenue ProgramServiceRevenue (4 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

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

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Other Liabilities OtherLiabilities

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

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Comments