GEORGIA OPTIONS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GEORGIA OPTIONS INC (EIN 58-1993312)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-23
IRS object ID: 201343579349300304
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	2013-12-23T07:41:41-06:00	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	ROBERT BAKER AND ASSOCIATES CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	316 W RESIDENCE AVENUE	AddressLine1
City	ALBANY	City
State	GA	State
ZIP Code	317012319	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	581993312	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GEORGIA OPTIONSINC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GEOR	NameControl
Phone	7065460009	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 BEN BURTON ROAD	AddressLine1
City	BOGART	City
State	GA	State
ZIP Code	30622	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHARLES WATSON	Name
Title	TREASURER	Title
Phone	7065460009	Phone
Date Signed	2013-12-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RHONDA L COLLINS	Name
Phone	2294359500	Phone
Date Prepared	2013-12-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2642828	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	THE ORGANIZATION EXISTS TO ESTABLISH, DEVELOP, AND ENSURE COMMUNITY LIVING OPPORTUNITIES FOR PERSONS WITH DISABILITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	167	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	36234	ContributionsGrantsPriorYear
Contributions Grants Current Year	32771	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2530072	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2608396	ProgramServiceRevenueCY
Investment Income Prior Year	668	InvestmentIncomePriorYear
Investment Income Current Year	1661	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2713	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2569687	TotalRevenuePriorYear
Total Revenue Current Year	2642828	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2301166	SalariesEtcPriorYear
Salaries Etc Current Year	2339009	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	383999	OtherExpensePriorYear
Other Expenses Current Year	356954	OtherExpensesCurrentYear
Total Expenses Prior Year	2685165	TotalExpensesPriorYear
Total Expenses Current Year	2695963	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-115478	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-53135	RevenuesLessExpensesCY
Total Assets BOY	668889	TotalAssetsBOY
Total Assets EOY	626389	TotalAssetsEOY
Total Liabilities BOY	117967	TotalLiabilitiesBOY
Total Liabilities EOY	128602	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	550922	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	497787	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION EXISTS TO ESTABLISH, DEVELOP, AND ENSURE COMMUNITY LIVING OPPORTUNITIES FOR PERSONS WITH DISABILITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2400221	Expense
Description	THE ORGANIZATION EXISTS TO ESTABLISH, DEVELOP, AND ENSURE COMMUNITY LIVING OPPORTUNITIES FOR PERSONS WITH DISABILITIES.	Description
Total Program Service Expense	2400221	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	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	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	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	167	NumberOfEmployees
Employment Tax Returns Filed	false	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	GEORGIA OPTIONS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7065460009	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	160 BEN BURTON CIRCLE	AddressLine1
City	BOGART	City
State	GA	State
ZIP Code	30622	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JEFF WELCH
VICE PRESIDE	X	X	0	0	0
LESLIE TRIER
	X		0	0	0
ELIZABETH WEEKS-LEONARD
PRESIDENT	X	X	0	0	0
STEPHEN DASHER
	X	X	0	0	0
GINGER DAVIS-BECK
SECRETARY	X	X	0	0	0
CHARLES WATSON
TREASURER	X	X	0	0	0
REBECCA ALPAUGH
	X		0	0	0
KATIE BEMISDERFER
	X		0	0	0
KAREN HANKINS
	X		0	0	0
JIM SMITH
	X		0	0	0
ANNIE BRADBURY
	X		0	0	0
RICHIE KNIGHT
	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
Government Grants	20532	GovernmentGrants
All Other Contributions	12239	AllOtherContributions
Total Contributions	32771	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEDICAID	Description
Total Revenue Column	2608396	TotalRevenueColumn
Exclusion	$2,608,396	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	2608396	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1661	TotalRevenueColumn
Exclusion	$1,661	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2642828	TotalRevenueColumn
Exclusion	$2,610,057	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2022314	Total
Program Services	1797615	ProgramServices
Management And General	224699	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	152719	Total
Program Services	135752	ProgramServices
Management And General	16967	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	163976	Total
Program Services	145758	ProgramServices
Management And General	18218	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7250	Total
Program Services	2414	ProgramServices
Management And General	4836	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1438	Total
Program Services	1333	ProgramServices
Management And General	105	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	53692	Total
Program Services	44895	ProgramServices
Management And General	8797	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4740	Total
Program Services	4266	ProgramServices
Management And General	474	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10313	Total
Program Services	6879	ProgramServices
Management And General	3434	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	56545	Total
Program Services	50890	ProgramServices
Management And General	5655	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACTED SERVICES	85180	85180
TRANSPORTATION	51116	51116
MEDICAL SUPPLIES	28850	28850
OTHER	20600	13813	6787

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	37230	Total
Program Services	31460	ProgramServices
Management And General	5770	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2695963	Total
Program Services	2400221	ProgramServices
Management And General	295742	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	403050	BOY
EOY	341060	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1979	BOY
EOY	1410	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	219303	BOY
EOY	232466	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1056	BOY
EOY	1998	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6033	BOY
EOY	22639	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	82646	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	59080	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	33777	BOY
EOY	23566	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3691	BOY
EOY	3250	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	668889	BOY
EOY	626389	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	117967	BOY
EOY	128602	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	117967	BOY
EOY	128602	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	488167	BOY
EOY	434085	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	62755	BOY
EOY	63702	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	550922	BOY
EOY	497787	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	668889	BOY
EOY	626389	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-53135	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 Consolidated	X	FinancialStatementConsolidated

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	163621	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46959	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55734	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36234	CurrentTaxYearMinus1Year
Current Tax Year	32771	CurrentTaxYear
Total	335319	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	163621	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46959	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55734	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36234	CurrentTaxYearMinus1Year
Current Tax Year	32771	CurrentTaxYear
Total	335319	Total

Field	Value	IRS element (for citing)
Public Support Total170	335319	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2825	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3219	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3928	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2804	CurrentTaxYearMinus1Year
Current Tax Year	1661	CurrentTaxYear
Total	14437	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8895	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9479	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2259	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	577	CurrentTaxYearMinus1Year
Current Tax Year	75	CurrentTaxYear
Total	21285	Total

Field	Value	IRS element (for citing)
Total Support	371041	TotalSupport
Public Support Pertcentage170	0.90370	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88130	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	71455	OtherCostOrOtherBasis
Depreciation	59080	Depreciation
Book Value	12375	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11191	OtherCostOrOtherBasis
Book Value	11191	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	23566	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	2642828	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2642828	RevenueSubtotal
Total Revenue Per Form990	2642828	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2695963	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2695963	ExpensesSubtotal
Total Expenses Per Form990	2695963	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	THE EXECUTIVE DIRECTOR WILL REVEIW THE TAX RETURNS WITH THE TREASURER PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.

GEORGIA OPTIONS 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

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

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

Other Income170 OtherIncome170

Schedule D IRS990ScheduleD

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Comments