MENOMINEE RANGE HISTORICAL FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MENOMINEE RANGE HISTORICAL FOUNDATION (EIN 23-7085637)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-03-30
IRS object ID: 201200909349301310
Schema version: 2011v1.2
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-30T16:10:00-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAMILTON TAX & ACCOUNTING	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 306	AddressLine1
City	IRON MOUNTAIN	City
State	MI	State
ZIP Code	498010306	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237085637	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MENOMINEE RANGE HISTORICAL	BusinessNameLine1
Business Name Line2	FOUNDATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	MENO	NameControl
Phone	9067742827	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 237	AddressLine1
City	IRON MOUNTAIN	City
State	MI	State
ZIP Code	49801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHLEEN FAYAS	Name
Title	SECRETARY	Title
Phone	9067742827	Phone
Date Signed	2012-03-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN DAVIDSON	Name
Phone	9067743275	Phone
Date Prepared	2012-03-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	235241	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	OPERATE TWO MUSEUMS IN THE IRON MOUNTAIN AREA AND PRESERVE ARTIFACTS FROM PAST HISTORY OF THE IRON RANGE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	120	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	41406	ContributionsGrantsPriorYear
Contributions Grants Current Year	101049	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12431	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11272	ProgramServiceRevenueCY
Investment Income Prior Year	2057	InvestmentIncomePriorYear
Investment Income Current Year	7675	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	55894	TotalRevenuePriorYear
Total Revenue Current Year	119996	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	22815	SalariesEtcPriorYear
Salaries Etc Current Year	22676	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	49792	OtherExpensePriorYear
Other Expenses Current Year	61421	OtherExpensesCurrentYear
Total Expenses Prior Year	72607	TotalExpensesPriorYear
Total Expenses Current Year	84097	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-16713	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	35899	RevenuesLessExpensesCY
Total Assets BOY	1021279	TotalAssetsBOY
Total Assets EOY	1056890	TotalAssetsEOY
Total Liabilities BOY	1439	TotalLiabilitiesBOY
Total Liabilities EOY	1151	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1019840	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1055739	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OPERATE TWO MUSEUMS IN THE IRON MOUNTAIN AREA AND PRESERVE ARTIFACTS FROM PAST HISTORY OF THE IRON RANGE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	OPERATE TWO MUSEUMS IN THE IRON MOUNTAIN MICHIGAN AREA AND PRESERVE ARTIFACTS FROM PAST HISTORY OF THE IRON RANGE	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	84097	Expense
Description	OPERATE TWO MUSEUMS IN THE IRON MOUNTAIN, MICHIGAN AREA AND PRESERVE ARTIFACTS FROM PAST HISTORY OF THE IRON RANGE	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	84097	TotalOfOtherProgramServiceExp
Total Program Service Expense	84097	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	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
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KATHY FAYAS	NamePerson
Telephone Number	9067742827	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	939 DALMAR DR	AddressLine1
City	KINGSFORD	City
State	MI	State
ZIP Code	49802	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BILL CUMMINS
DIRECTOR	X	0	0	0
ROBERT JOHNSON
DIRECTOR	X	0	0	0
CLARK LEBO
DIRECTOR	X	0	0	0
JANET REYNOLDS
DIRECTOR	X	0	0	0
ROB KOERSCHNER
DIRECTOR	X	0	0	0
KATHLEEN FAYAS
SEC. / TREAS		0	0	0	X
KEN SOVEY
PRESIDENT		0	0	0	X
JOE WARREN
VICE PRES.		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
Fundraising Events	5120	FundraisingEvents
All Other Contributions	95929	AllOtherContributions
Total Contributions	101049	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MUSEUM ADMISSIONS	10371	10371
GIFT SHOP SALES-NET	476	476
MEMBERSHIP DUES	425	425

Field	Value	IRS element (for citing)
Total Program Service Revenue	11272	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10302	TotalRevenueColumn
Related Or Exempt Function Income	10302	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	112618	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	115245	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-2627	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2627	TotalRevenueColumn
Related Or Exempt Function Income	-2627	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	119996	TotalRevenueColumn
Related Or Exempt Function Income	18947	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	19716	Total
Program Services	19716	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

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

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1520	Total
Program Services	1520	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2545	Total
Program Services	2545	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1432	Total
Program Services	1432	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1814	Total
Program Services	1814	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20738	Total
Program Services	20738	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4943	Total
Program Services	4943	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
UTILITIES	10898	10898
BUILDING REPAIRS	6284	6284
PLAQUES AND ENGRAVING	3152	3152
GLIDER DEDICATION COSTS	2116	2116

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7499	Total
Program Services	7499	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	84097	Total
Program Services	84097	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	15129	BOY
EOY	13785	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	291979	BOY
EOY	293807	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5549	BOY
EOY	5549	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1221450	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	477701	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	708622	BOY
EOY	743749	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1021279	BOY
EOY	1056890	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1439	BOY
EOY	1151	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1439	BOY
EOY	1151	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	727861	BOY
EOY	754423	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	116081	BOY
EOY	125418	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	175898	BOY
EOY	175898	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1019840	BOY
EOY	1055739	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1021279	BOY
EOY	1056890	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	35899	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	211881	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39736	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41427	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41406	CurrentTaxYearMinus1Year
Current Tax Year	101049	CurrentTaxYear
Total	435499	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26696	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26681	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22942	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20928	CurrentTaxYearMinus1Year
Current Tax Year	21574	CurrentTaxYear
Total	118821	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	238577	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66417	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	64369	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62334	CurrentTaxYearMinus1Year
Current Tax Year	122623	CurrentTaxYear
Total	554320	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21696	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21681	CurrentTaxYearMinus3Years
Total	43377	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21696	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21681	CurrentTaxYearMinus3Years
Total	43377	Total

Field	Value	IRS element (for citing)
Public Support Total509	510943	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	238577	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66417	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	64369	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62334	CurrentTaxYearMinus1Year
Current Tax Year	122623	CurrentTaxYear
Total	554320	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92170	PublicSupportPercentage509
Prior Year Support Percentage	0.82830	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.08000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	85000	OtherCostOrOtherBasis
Book Value	85000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1136450	OtherCostOrOtherBasis
Depreciation	477701	Depreciation
Book Value	658749	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	743749	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OPERATE TWO MUSEUMS IN THE IRON MOUNTAIN, MICHIGAN AREA AND PRESERVE ARTIFACTS FROM PAST HISTORY OF THE IRON RANGE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

MENOMINEE RANGE HISTORICAL FOUNDATION: Form 990, tax year 2011

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

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Inventories For Sale Or Use InventoriesForSaleOrUse

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Other Land Buildings OtherLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments