GOWER CONVALESCENT CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GOWER CONVALESCENT CENTER INC (EIN 43-0908780)
Tax period: 2011-08-01 to 2012-07-31
Filed: 2012-12-10
IRS object ID: 201203459349300025
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	2012-12-10T14:41:11-06:00	Timestamp
Tax Period End Date	2012-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KOSKI PROFESSIONAL GROUP PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10516 BURT CIR	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	681142062	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	430908780	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GOWER CONVALESCENT CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GOWE	NameControl
Phone	8164246483	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	323 SO 169 HIGHWAY PO BOX 170	AddressLine1
City	GOWER	City
State	MO	State
ZIP Code	64454	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAUL POTTIER	Name
Title	ADMINISTRATOR	Title
Phone	8164246483	Phone
Date Signed	2012-12-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ADRIAN LAPE-BRINKMAN	Name
Phone	4024454040	Phone
Date Prepared	2012-12-10	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	PAUL POTTIER ADMINISTRATOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	323 SO 169 HIGHWAY PO BOX 170	AddressLine1
City	GOWER	City
State	MO	State
ZIP Code	64454	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3810506	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE A WELCOMING, CARING ATMOSPHERE FOR OUR RESIDENTS IN OUR 82-BED SKILLED NURSING FACILITY AND TO PROMOTE OPTIMAL HEALTH THROUGH QUALITY INDIVIDUALIZED CARE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	154	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1100	ContributionsGrantsPriorYear
Contributions Grants Current Year	1830	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3693161	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3769884	ProgramServiceRevenueCY
Investment Income Prior Year	63	InvestmentIncomePriorYear
Investment Income Current Year	52	InvestmentIncomeCurrentYear
Other Revenue Prior Year	24346	OtherRevenuePriorYear
Other Revenue Current Year	26639	OtherRevenueCurrentYear
Total Revenue Prior Year	3718670	TotalRevenuePriorYear
Total Revenue Current Year	3798405	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2361638	SalariesEtcPriorYear
Salaries Etc Current Year	2276575	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1453522	OtherExpensePriorYear
Other Expenses Current Year	1477742	OtherExpensesCurrentYear
Total Expenses Prior Year	3815160	TotalExpensesPriorYear
Total Expenses Current Year	3754317	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-96490	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	44088	RevenuesLessExpensesCY
Total Assets BOY	942618	TotalAssetsBOY
Total Assets EOY	968637	TotalAssetsEOY
Total Liabilities BOY	395298	TotalLiabilitiesBOY
Total Liabilities EOY	377229	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	547320	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	591408	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE A WELCOMING, CARING ATMOSPHERE FOR OUR RESIDENTS IN OUR 82-BED SKILLED NURSING FACILITY AND TO PROMOTE OPTIMAL HEALTH THROUGH QUALITY INDIVIDUALIZED CARE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3466893	Expense
Revenue	3769884	Revenue
Description	GOWER CONVALESCENT CENTER PROVIDES NURSING CARE FOR MEDICAID, MEDICARE, AND PRIVATE-PAY RESIDENTS. THE CENTER PROVIDES LONG TERM CARE FOR THE ELDERLY AND INFIRMED, AVERAGING 67.01 RESIDENTS PER DAY. GOWER CONVALESCENT CENTER WILL CONTINUE PROVIDING RESIDENTIAL NURSING CARE TO THE COMMUNITY.	Description
Total Program Service Expense	3466893	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	154	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	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	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	true	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
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PAUL POTTIER	NamePerson
Telephone Number	8164246483	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	323 SO 169 HIGHWAY	AddressLine1
Address Line2	PO BOX 170	AddressLine2
City	GOWER	City
State	MO	State
ZIP Code	64454	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DOROTHY KRETZER
PRESIDENT	1.00	X	X	0	0	0
KENTON SCHWARZ
VICE-PRES.	1.00	X	X	0	0	0
MICHELLE FRAZIER
SECRETARY	1.00	X	X	0	0	0
JERRY INGLE
TREASURER	1.00	X	X	0	0	0
GENE SNYDER
DIRECTOR	1.00	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	1830	AllOtherContributions
Total Contributions	1830	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE AND MEDICAID REVENUE	2170019	2170019
PRIVATE REVENUE	1599865	1599865

Field	Value	IRS element (for citing)
Total Program Service Revenue	3769884	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	52	TotalRevenueColumn
Exclusion	$52	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	22500	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	12101	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	10399	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	10399	TotalRevenueColumn
Exclusion	$10,399	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
BEAUTY AND BARBER	14305	$14,305
MISCELLANEOUS	1616	$1,616
VENDING	319	$319

Field	Value	IRS element (for citing)
Total Other Revenue	16240	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3798405	TotalRevenueColumn
Related Or Exempt Function Income	3769884	RelatedOrExemptFunctionIncome
Exclusion	$26,691	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2095176	Total
Program Services	1973777	ProgramServices
Management And General	121399	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	17673	Total
Program Services	16613	ProgramServices
Management And General	1060	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5640	Total
Program Services	5640	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	158086	Total
Program Services	148601	ProgramServices
Management And General	9485	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17520	Total
Management And General	17520	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	18111	Total
Management And General	18111	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	185500	Total
Program Services	185500	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	4289	Total
Program Services	3766	ProgramServices
Management And General	523	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	5550	Total
Program Services	5550	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	43417	Total
Program Services	43417	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	59622	Total
Program Services	11082	ProgramServices
Management And General	48540	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
NURSING FACILITY REIMBURS	299443	299443
SUPPLIES	243838	228784	15054
PROFESSIONAL SERVICES	212345	211114	1231
FOOD	189258	189258

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	198849	Total
Program Services	144348	ProgramServices
Management And General	54501	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3754317	Total
Program Services	3466893	ProgramServices
Management And General	287424	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	22576	BOY
EOY	27707	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	264810	BOY
EOY	325605	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	20467	BOY
EOY	21724	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11187	BOY
EOY	11823	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1478911	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	897133	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	623578	BOY
EOY	581778	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	942618	BOY
EOY	968637	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	254124	BOY
EOY	246055	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	43174	BOY
EOY	33174	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	98000	BOY
EOY	98000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	395298	BOY
EOY	377229	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	547320	BOY
EOY	591408	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	547320	BOY
EOY	591408	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	942618	BOY
EOY	968637	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	44088	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	6260	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	105	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1410	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1100	CurrentTaxYearMinus1Year
Current Tax Year	1830	CurrentTaxYear
Total	10705	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3468270	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3727105	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3714344	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3705733	CurrentTaxYearMinus1Year
Current Tax Year	3709089	CurrentTaxYear
Total	18324541	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3474530	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3727210	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3715754	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3706833	CurrentTaxYearMinus1Year
Current Tax Year	3710919	CurrentTaxYear
Total	18335246	Total

Field	Value	IRS element (for citing)
Public Support Total509	18335246	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17530	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15516	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10519	CurrentTaxYearMinus1Year
Current Tax Year	10452	CurrentTaxYear
Total	68599	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17530	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15516	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10519	CurrentTaxYearMinus1Year
Current Tax Year	10452	CurrentTaxYear
Total	68599	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17667	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22290	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14617	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13890	CurrentTaxYearMinus1Year
Current Tax Year	16240	CurrentTaxYear
Total	84704	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3509727	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3765016	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3744953	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3731242	CurrentTaxYearMinus1Year
Current Tax Year	3737611	CurrentTaxYear
Total	18488549	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99170	PublicSupportPercentage509
Prior Year Support Percentage	0.99100	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)
Investment Cost Or Other Basis	25905	InvestmentCostOrOtherBasis
Book Value	25905	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1235187	InvestmentCostOrOtherBasis
Depreciation	759337	Depreciation
Book Value	475850	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	195819	InvestmentCostOrOtherBasis
Depreciation	115796	Depreciation
Book Value	80023	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	22000	InvestmentCostOrOtherBasis
Depreciation	22000	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	581778	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	BOND INDEBTEDNESS	Description
Amount	$98,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	98000	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL FINANCIAL INFORMATION	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XIV	ReturnReference
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS THE ORGANIZATION'S POLICY TO CONTINUE TO COMPLY WITH ALL SECTIONS OF THE CODE APPLICABLE TO NOT-FOR-PROFIT ORGANIZATIONS AND, THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. IF APPLICABLE, ANY INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. MANAGEMENT HAS REVIEWED THE TAX POSITIONS IN THE OPEN TAX YEARS OF JULY 31, 2009 TO JULY 31, 2011 AND THE YEAR ENDED JULY 31, 2012 AND CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX EXPENSE OR BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN IN THE ABOVE OPEN YEARS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE BOND HOLDERS ELECT THE BOARD OF DIRECTORS.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	THE FOLLOWING DECISIONS ARE SUBJECT TO THE APPROVAL OF THE BOND HOLDERS: - TERMS OF THE BONDS. - CHANGES TO THE BY-LAWS. - PURCHASE, SALE, OR TRANSFER OF SUBSTANTIAL ASSETS.
OFFICERS WHO CANNOT BE REACHED	FORM 990, PAGE 6, PART VI, LINE 9	DOROTHY KRETZER 12001 SE MOUNT MORIAH ROAD AGENCY, MO 64454 KENTON SCHWARZ 731 NW SCHWARZ ROAD GOWER, MO 64454 MICHELLE FRAZIER 310 RAILROAD AVE GOWER, MO 64454 JERRY INGLE 18658 EVERGREEN TERRACE SAINT JOSEPH, MO 64505 GENE SNYDER 206 HARRINGTON LANE GOWER, MO 64454
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE ADMINISTRATOR REVIEWS FORM 990 BEFORE FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ARE AVAILABLE TO THE PUBLIC UPON REQUEST.