COOPER SPUR RACE TEAM INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COOPER SPUR RACE TEAM INC (EIN 93-0965136)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2012-10-12
IRS object ID: 201202869349301065
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-12T15:46:17-05:00	Timestamp
Tax Period End Date	2012-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRIEND & REAGAN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	305 EAST 5TH STREET	AddressLine1
City	THE DALLES	City
State	OR	State
ZIP Code	97058	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930965136	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COOPER SPUR RACE TEAM	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COOP	NameControl
Phone	5414905034	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1246	AddressLine1
City	HOOD RIVER	City
State	OR	State
ZIP Code	97031	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DENICE BUKOVANSKY	Name
Title	TREASURER	Title
Phone	5414905034	Phone
Date Signed	2012-10-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NATHAN R REAGAN	Name
Phone	5412962000	Phone
Date Prepared	2012-10-08	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	DENICE BUKOVANSKY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1246	AddressLine1
City	HOOD RIVER	City
State	OR	State
ZIP Code	97031	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	207539	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COOPERSPURRACETEAM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	DEVELOPMENT OF LOCAL YOUTH SKI RACING	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	15502	ContributionsGrantsPriorYear
Contributions Grants Current Year	16164	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	149858	ProgramServiceRevenuePriorYear
Program Service Revenue CY	156139	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16767	OtherRevenuePriorYear
Other Revenue Current Year	23685	OtherRevenueCurrentYear
Total Revenue Prior Year	182127	TotalRevenuePriorYear
Total Revenue Current Year	195988	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	67095	SalariesEtcPriorYear
Salaries Etc Current Year	72439	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	115130	OtherExpensePriorYear
Other Expenses Current Year	116834	OtherExpensesCurrentYear
Total Expenses Prior Year	182225	TotalExpensesPriorYear
Total Expenses Current Year	189273	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-98	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6715	RevenuesLessExpensesCY
Total Assets BOY	41322	TotalAssetsBOY
Total Assets EOY	31525	TotalAssetsEOY
Total Liabilities BOY	23314	TotalLiabilitiesBOY
Total Liabilities EOY	6010	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	18008	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	25515	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	DEVELOPMENT OF LOCAL YOUTH SKI RACING	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	186842	Expense
Description	LOCAL YOUTH SKIERS WERE TRAINED IN ALL ASPECTS OF ALPINE SKIING AND SKI RACING.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	2431	Expense
Description	LOCAL YOUTH SKIERS WERE TRAINED IN ALL ASPECTS OF ALPINE SKIING AND SKI RACING.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	2431	TotalOfOtherProgramServiceExp
Total Program Service Expense	189273	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	true	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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	22	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
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	true	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	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KEC ENTERPRISES INC	BusinessNameLine1
Business Name Line2	KEC ENTERPRISES INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	5413864432	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 372	AddressLine1
Address Line2	PO BOX 372	AddressLine2
City	HOOD RIVER	City
State	OR	State
ZIP Code	97031	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ALEXANDRA SOSNKOWSKI
PRESIDENT	X	0	0	0
BRENDAN O'CONNELL
VICE PRESIDE	X	0	0	0
DENICE BUKOVANSKY
TREASURER	X	0	0	0
MARTI LEFEVRE
SECRETARY	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
All Other Contributions	16164	AllOtherContributions
Total Contributions	16164	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	156139	TotalRevenueColumn
Related Or Exempt Function Income	156139	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	156139	TotalProgramServiceRevenue
Gross Income Fundraising Events	34284	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	10457	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	23827	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	952	GrossSalesOfInventory
Cost Of Goods Sold	1094	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-142	TotalRevenueColumn
Related Or Exempt Function Income	-142	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	195988	TotalRevenueColumn
Related Or Exempt Function Income	155997	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	72439	Total
Program Services	72439	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1304	Total
Program Services	1304	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2233	Total
Program Services	2233	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	892	Total
Program Services	892	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2431	Total
Program Services	2431	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
RACE CAMP FEES	55104	55104
RACE EXPENSE	20337	20337
INSURANCE	12803	12803
PAYROLL TAXES	7549	7549

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14181	Total
Program Services	14181	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	189273	Total
Program Services	189273	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	32567	BOY
EOY	24113	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1964	BOY
EOY	1758	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	500	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13296	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8142	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6567	BOY
EOY	5154	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	224	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	41322	BOY
EOY	31525	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	23314	BOY
EOY	6010	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	23314	BOY
EOY	6010	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18008	BOY
EOY	25515	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18008	BOY
EOY	25515	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	41322	BOY
EOY	31525	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	6715	ReconcilationRevenueExpenses
Reconcilation Other Changes	792	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	96888	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	123354	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	129692	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15502	CurrentTaxYearMinus1Year
Current Tax Year	16164	CurrentTaxYear
Total	381600	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	183870	CurrentTaxYearMinus1Year
Current Tax Year	191375	CurrentTaxYear
Total	375245	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96888	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	123354	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	129692	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	199372	CurrentTaxYearMinus1Year
Current Tax Year	207539	CurrentTaxYear
Total	756845	Total

Field	Value	IRS element (for citing)
Public Support Total509	756845	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96888	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	123354	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	129692	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	199372	CurrentTaxYearMinus1Year
Current Tax Year	207539	CurrentTaxYear
Total	756845	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13296	OtherCostOrOtherBasis
Depreciation	8142	Depreciation
Book Value	5154	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5154	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEPOSITS	$4,900
PAYROLL TAXES	$1,110

Field	Value	IRS element (for citing)
Total Of Amounts	6010	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FALL FUNDRAISER	NameOfEvent1
Gross Receipts Event1	13406	GrossReceiptsEvent1
Gross Revenue Event1	13406	GrossRevenueEvent1
Other Direct Expenses Event1	2962	OtherDirectExpensesEvent1
Name Of Event2	WREATH SALES	NameOfEvent2
Gross Receipts Event2	11696	GrossReceiptsEvent2
Gross Revenue Event2	11696	GrossRevenueEvent2
Other Direct Expenses Event2	7255	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	9182	GrossReceiptsOtherEvents
Gross Revenue Other Events	9182	GrossRevenueOtherEvents
Other Direct Expenses Other Events	240	OtherDirectExpensesOtherEvents
Gross Receipts Total	34284	GrossReceiptsTotal
Gross Revenue Total Events	34284	GrossRevenueTotalEvents
Other Direct Expenses Total Events	10457	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10457	DirectExpenseSummaryEvents
Net Income Summary	23827	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	LOCAL YOUTH SKIERS WERE TRAINED IN ALL ASPECTS OF ALPINE SKIING AND SKI RACING.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	REVIEW IS PERFORMED BY THE TREASURER BEFORE SIGNING TAX RETURN.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE AT REQUEST OF PUBLIC.

COOPER SPUR RACE TEAM INC: 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

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

Program Service Revenue ProgramServiceRevenue

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Fees For Services Management FeesForServicesManagement

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Other Liabilities OtherLiabilities

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 Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments