CREATIVE LEARNING CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CREATIVE LEARNING CENTER (EIN 42-0960202)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-13
IRS object ID: 201201659349300015
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	2012-06-13T10:18:51-05:00	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	DEWITT BANK AND TRUST CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	607 9TH STREET	AddressLine1
City	DEWITT	City
State	IA	State
ZIP Code	52742	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	420960202	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CREATIVE LEARNING CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CREA	NameControl
Phone	5636599412	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 8TH AVENUE	AddressLine1
City	DEWITT	City
State	IA	State
ZIP Code	52742	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MINDY CHAPMAN	Name
Title	DIRECTOR	Title
Phone	5636599412	Phone
Date Signed	2012-05-02	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREGORY J CASEL	Name
Phone	5636595175	Phone
Date Prepared	2012-06-13	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)
Name Of Principal Officer Person	MINDY CHAPMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2431 - 260TH AVENUE	AddressLine1
City	DEWITT	City
State	IA	State
ZIP Code	52742	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	534319	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	IA	StateLegalDomicile
Activity Or Mission Description	CHILDCARE/PRESCHOOL CENTER	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	40	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	468986	ProgramServiceRevenuePriorYear
Program Service Revenue CY	529755	ProgramServiceRevenueCY
Investment Income Prior Year	316	InvestmentIncomePriorYear
Investment Income Current Year	49	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5500	OtherRevenuePriorYear
Other Revenue Current Year	1986	OtherRevenueCurrentYear
Total Revenue Prior Year	474802	TotalRevenuePriorYear
Total Revenue Current Year	531790	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	365639	SalariesEtcPriorYear
Salaries Etc Current Year	414973	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	3762	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	129511	OtherExpensePriorYear
Other Expenses Current Year	133134	OtherExpensesCurrentYear
Total Expenses Prior Year	498912	TotalExpensesPriorYear
Total Expenses Current Year	548107	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-24110	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-16317	RevenuesLessExpensesCY
Total Assets BOY	143787	TotalAssetsBOY
Total Assets EOY	137031	TotalAssetsEOY
Total Liabilities BOY	141451	TotalLiabilitiesBOY
Total Liabilities EOY	151012	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2336	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-13981	NetAssetsOrFundBalancesEOY
Mission Description	CHILDCARE/PRESCHOOL CENTER	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	545344	Expense
Description	YEAR AROUND CHILDCARE AND PRESCHOOL CLASSES PROVIDED FOR 177 CHILDREN.	Description
Total Program Service Expense	545344	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	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	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	40	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
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	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	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	IA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MINDY CHAPMAN	NamePerson
Telephone Number	5636599412	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1300 8TH AVENUE	AddressLine1
City	DEWITT	City
State	IA	State
ZIP Code	52742	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MINDY CHAPMAN
DIRECTOR	40.00	X	45704	0	0
ALAINA JEFFREY
PRESIDENT	1.00	X	0	0	0
LISA ARNOLD
SEC/TREAS	1.00	X	0	0	0
LOU BEHREND
DIRECTOR	1.00	X	0	0	0
CHRIS HUNTER
DIRECTOR	1.00	X	0	0	0
KARLA WATTERS
DIRECTOR	1.00	X	0	0	0
BOB HILBERT
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	45704	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CHILDCARE/PRESCHOOL FEES	Description
Total Revenue Column	529755	TotalRevenueColumn
Related Or Exempt Function Income	529755	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	529755	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	49	TotalRevenueColumn
Exclusion	$49	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	4515	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	2529	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1986	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	531790	TotalRevenueColumn
Related Or Exempt Function Income	529755	RelatedOrExemptFunctionIncome
Exclusion	$49	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	45704	Total
Program Services	45704	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	336223	Total
Program Services	336223	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1200	Total
Program Services	1200	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31846	Total
Program Services	31846	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1125	Total
Management And General	1125	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	43387	Total
Program Services	41749	ProgramServices
Management And General	1638	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1255	Total
Program Services	1255	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	7302	Total
Program Services	7302	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8217	Total
Program Services	8217	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD EXPENSE	38633	38633
CLASSROOM SUPPLIES	15977	15977
OFFICE EXPENSE	6827	6827
RECREATION	5370	5370

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5041	Total
Program Services	5041	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	548107	Total
Program Services	545344	ProgramServices
Management And General	2763	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2031	BOY
EOY	3492	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	242756	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	109217	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	141756	BOY
EOY	133539	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	143787	BOY
EOY	137031	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16102	BOY
EOY	22426	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	124447	BOY
EOY	120647	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	902	BOY
EOY	7939	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	141451	BOY
EOY	151012	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	2336	BOY
EOY	-13981	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2336	BOY
EOY	-13981	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	143787	BOY
EOY	137031	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-16317	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	459658	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	517122	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	431686	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	474486	CurrentTaxYearMinus1Year
Current Tax Year	534270	CurrentTaxYear
Total	2417222	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	459658	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	517122	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	431686	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	474486	CurrentTaxYearMinus1Year
Current Tax Year	534270	CurrentTaxYear
Total	2417222	Total

Field	Value	IRS element (for citing)
Public Support Total509	2417222	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	629	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	461	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	316	CurrentTaxYearMinus1Year
Current Tax Year	49	CurrentTaxYear
Total	1487	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	629	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	461	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	316	CurrentTaxYearMinus1Year
Current Tax Year	49	CurrentTaxYear
Total	1487	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	460287	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	517583	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	431718	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	474802	CurrentTaxYearMinus1Year
Current Tax Year	534319	CurrentTaxYear
Total	2418709	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99940	PublicSupportPercentage509
Prior Year Support Percentage	0.99910	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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	15000	OtherCostOrOtherBasis
Book Value	15000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	227756	OtherCostOrOtherBasis
Depreciation	109217	Depreciation
Book Value	118539	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	133539	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL LIABILITIES	$4,839
LINE OF CREDIT	$3,100

Field	Value	IRS element (for citing)
Total Of Amounts	7939	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BOARD MEMBERS REVIEW RETURN AND ASK QUESTIONS, IF ANY.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	REVIEW ANNUALLY FOR POSSIBLE CONFLICTS OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	REVIEWED ANNUALLY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	REVIEWED ANNUALLY
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE ON REQUEST.

CREATIVE LEARNING CENTER: 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

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

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

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments