THE JEWISH INSTITUTE FOR THE BLIND JERUSALEM INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE JEWISH INSTITUTE FOR THE BLIND JERUSALEM INC (EIN 13-3193296)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-21
IRS object ID: 201200819349300950
Schema version: 2010v3.2
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 F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-21T20:48:26-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARTIN H COHEN CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	484 ROY ST	AddressLine1
City	WEST HEMPSTEAD	City
State	NY	State
ZIP Code	115522228	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133193296	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH INSTITUTE FOR THE BLIND (JERUSALEM) INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JEWI	NameControl
Phone	2125324155	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	185 MADISON AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10016	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ERIC LOEB	Name
Title	SECRETARY	Title
Phone	2125324155	Phone
Date Signed	2012-03-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARTIN H COHEN	Name
Phone	5165365600	Phone
Date Prepared	2012-03-07	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID LAPP	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	20 CHITTENDON ROAD	AddressLine1
City	FAIRLAWN	City
State	NJ	State
ZIP Code	07410	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	259088	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	jewishblind.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Serving the blind and disabled The organization meets the needs of the blind and visually impaired through focused classes and other activities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	616386	ContributionsGrantsPriorYear
Contributions Grants Current Year	258601	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	417	InvestmentIncomePriorYear
Investment Income Current Year	487	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	616803	TotalRevenuePriorYear
Total Revenue Current Year	259088	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	386247	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	117668	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	50071	SalariesEtcPriorYear
Salaries Etc Current Year	63386	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	87557	TotalFundrsngExpCurrentYear
Other Expense Prior Year	49681	OtherExpensePriorYear
Other Expenses Current Year	55004	OtherExpensesCurrentYear
Total Expenses Prior Year	485999	TotalExpensesPriorYear
Total Expenses Current Year	236058	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	130804	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	23030	RevenuesLessExpensesCY
Total Assets BOY	187317	TotalAssetsBOY
Total Assets EOY	191630	TotalAssetsEOY
Total Liabilities BOY	21452	TotalLiabilitiesBOY
Total Liabilities EOY	2735	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	165865	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	188895	NetAssetsOrFundBalancesEOY
Mission Description	Serving the blind and disabled children and adults in Israel.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	117668	Expense
Grants	117668	Grants
Revenue	259089	Revenue
Description	FUNDS RAISED WERE USED TO ASSIST BLIND AND VISUALLY IMPAIRED LEARN THE SKILLS NEEDED TO BECOME INTEGRATED INTO SOCIETY AS MUCH AS POSSIBLE.	Description
Total Program Service Expense	117668	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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
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	true	ComplianceWithBackupWitholding
Number Of Employees	2	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
Form8899 Filed	false	Form8899Filed
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	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	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ERIC LOEB	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2125324155	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	185 MADISON AVENUE-RM 1701	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10016	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAVID LAPP
Pres.	3.00	X	X	0	0	0
ERIC LOEB
Secretary	20.00		X	47044	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	47044	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	258601	AllOtherContributions
Total Contributions	258601	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	487	TotalRevenueColumn
Exclusion	$487	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	259088	TotalRevenueColumn
Exclusion	$487	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	117668	Total
Program Services	117668	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	47044	Total
Program Services	0	ProgramServices
Management And General	4704	ManagementAndGeneral
Fundraising	42340	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6000	Total
Program Services	0	ProgramServices
Management And General	6000	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4524	Total
Program Services	0	ProgramServices
Management And General	4524	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5818	Total
Program Services	0	ProgramServices
Management And General	582	ManagementAndGeneral
Fundraising	5236	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10874	Total
Program Services	0	ProgramServices
Management And General	10874	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3660	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	3660	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4593	Total
Program Services	0	ProgramServices
Management And General	459	ManagementAndGeneral
Fundraising	4134	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5014	Total
Program Services	0	ProgramServices
Management And General	501	ManagementAndGeneral
Fundraising	4513	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13000	Total
Program Services	0	ProgramServices
Management And General	1300	ManagementAndGeneral
Fundraising	11700	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	115	Total
Program Services	0	ProgramServices
Management And General	115	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising
Telephone	1995	200	1795
Misc.	1581	157	1424
Printing	8004	800	7204
Postage	6168	617	5551

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	236058	Total
Program Services	117668	ProgramServices
Management And General	30833	ManagementAndGeneral
Fundraising	87557	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	185509	BOY
EOY	189936	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1971	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1277	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	808	BOY
EOY	694	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	1000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	187317	BOY
EOY	191630	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21452	BOY
EOY	2735	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	21452	BOY
EOY	2735	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	165865	BOY
EOY	188895	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	165865	BOY
EOY	188895	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	187317	BOY
EOY	191630	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	23030	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1018250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	232303	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	616386	CurrentTaxYearMinus1Year
Current Tax Year	258601	CurrentTaxYear
Total	2189390	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1018250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	232303	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	616386	CurrentTaxYearMinus1Year
Current Tax Year	258601	CurrentTaxYear
Total	2189390	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	101932	AmountsSubstContributorsTotal
Public Support Total170	2087458	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	126	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2505	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	510	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	417	CurrentTaxYearMinus1Year
Current Tax Year	488	CurrentTaxYear
Total	4046	Total

Field	Value	IRS element (for citing)
Total Support	2193436	TotalSupport
Public Support Pertcentage170	0.95170	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99820	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1971	OtherCostOrOtherBasis
Depreciation	1277	Depreciation
Book Value	694	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	694	TotalOfBookValueLandBuildings
Total Revenue	259088	TotalRevenue
Total Expenses	236058	TotalExpenses
Excess Or Deficit For Year	23030	ExcessOrDeficitForYear
Excess Or Deficit Per FS	23030	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	259088	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	259088	RevenueSubtotal
Total Revenue Per Form990	259088	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	236058	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	236058	ExpensesSubtotal
Total Expenses Per Form990	236058	TotalExpensesPerForm990

Schedule F IRS990ScheduleF

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	Middle East	Region
Purpose Of Grant	Funding	PurposeOfGrant
Amount Of Cash Grant	117668	AmountOfCashGrant
Manner Of Cash Disbursement	checks	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	The 990 is reviewed with the president and secretary of the organization.
Form 990EZ, Part I, Line 16	OFFICE INSURANCE-HEALTH PROFESSIONAL FEES ADVERTISING CONSULTING BANK CHARGES RAFFLE PRIZE PAYROLL TAXES MISC. DEPREC EXP
Form 990EZ, Part II, Line 24	OFFICE EQUIPMENT - NET 809. SECURITY DEPOSITS 1000. EXCHANGE
Form 990EZ, Part II, Line 26	P/R TAXES PAYABLE 31. EXCHANGE 0.

THE JEWISH INSTITUTE FOR THE BLIND JERUSALEM INC: Form 990, tax year 2010

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

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Foreign Grants ForeignGrants

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Savings And Temp Cash Investments SavingsAndTempCashInvestments

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Schedule F IRS990ScheduleF

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments