RENDEZVOUS POINTE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: RENDEZVOUS POINTE (EIN 83-0250101)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-05-10
IRS object ID: 201211319349302911
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-10T14:41:50-07:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HALL NOBLE & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 970/220 B STREET	AddressLine1
City	ROCK SPRINGS	City
State	WY	State
ZIP Code	829020970	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	830250101	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RENDEZVOUS POINTE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	REND	NameControl
Phone	3073672881	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 804	AddressLine1
City	PINEDALE	City
State	WY	State
ZIP Code	82941	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAUL H JENSEN	Name
Title	Director	Title
Date Signed	2012-05-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERESA NOBLE CPA	Name
Phone	3073626631	Phone

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)
Gross Receipts	797906	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SERVICES TO THE ELDERLY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	25	TotalNbrEmployees
Total Gross UBI	230936	TotalGrossUBI
Contributions Grants Prior Year	507610	ContributionsGrantsPriorYear
Contributions Grants Current Year	483809	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	317160	ProgramServiceRevenuePriorYear
Program Service Revenue CY	303626	ProgramServiceRevenueCY
Investment Income Prior Year	5162	InvestmentIncomePriorYear
Investment Income Current Year	10471	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	829932	TotalRevenuePriorYear
Total Revenue Current Year	797906	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	499827	SalariesEtcPriorYear
Salaries Etc Current Year	475752	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	24463	TotalFundrsngExpCurrentYear
Other Expense Prior Year	236684	OtherExpensePriorYear
Other Expenses Current Year	251860	OtherExpensesCurrentYear
Total Expenses Prior Year	736511	TotalExpensesPriorYear
Total Expenses Current Year	727612	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	93421	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	70294	RevenuesLessExpensesCY
Total Assets BOY	730427	TotalAssetsBOY
Total Assets EOY	779275	TotalAssetsEOY
Total Liabilities BOY	183478	TotalLiabilitiesBOY
Total Liabilities EOY	162032	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	546949	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	617243	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE SERVICES TO THE ELDERLY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	580537	Expense
Grants	449901	Grants
Revenue	54032	Revenue
Description	TO PROVIDE SERVICES TO THE ELDERLY	Description
Total Program Service Expense	580537	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	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	25	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PJ NORMAND	NamePerson
Telephone Number	3073672881	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 804	AddressLine1
City	PINEDALE	City
State	WY	State
ZIP Code	829410804	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
PAUL H JENSEN
Director	40.00	X	49000	0	0
NYLLA KUNARD
Vice President	0.00		0	0	0	X
LORA GRINESTAFF
BOARD MEMBER	0.00	X	0	0	0
KENT VAN
Treasurer	0.00		0	0	0	X
JAMES THOMAS
Secretary	0.00		0	0	0	X
BETTY HUNT
BOARD MEMBER	0.00	X	0	0	0
BECKY THOMPSON
President	0.00		0	0	0	X
BART MYERS
BOARD MEMBER	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	49000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	449901	GovernmentGrants
All Other Contributions	33908	AllOtherContributions
Total Contributions	483809	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
CATERING	284968	230936	$54,032
Building usage fee	18658		$18,658

Field	Value	IRS element (for citing)
Total Program Service Revenue	303626	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10471	TotalRevenueColumn
Related Or Exempt Function Income	10471	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	797906	TotalRevenueColumn
Related Or Exempt Function Income	10471	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	230936	UnrelatedBusinessRevenue
Exclusion	$72,690	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	49000	Total
Program Services	38220	ProgramServices
Management And General	8820	ManagementAndGeneral
Fundraising	1960	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	335046	Total
Program Services	261336	ProgramServices
Management And General	60308	ManagementAndGeneral
Fundraising	13402	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	22986	Total
Program Services	17929	ProgramServices
Management And General	4137	ManagementAndGeneral
Fundraising	920	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	38287	Total
Program Services	29864	ProgramServices
Management And General	6892	ManagementAndGeneral
Fundraising	1531	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30433	Total
Program Services	23738	ProgramServices
Management And General	5478	ManagementAndGeneral
Fundraising	1217	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2753	Total
Program Services	2147	ProgramServices
Management And General	496	ManagementAndGeneral
Fundraising	110	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9108	Total
Management And General	7469	ManagementAndGeneral
Fundraising	1639	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26997	Total
Program Services	21058	ProgramServices
Management And General	4859	ManagementAndGeneral
Fundraising	1080	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18261	Total
Program Services	14244	ProgramServices
Management And General	3287	ManagementAndGeneral
Fundraising	730	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5286	Total
Program Services	1427	ProgramServices
Management And General	3172	ManagementAndGeneral
Fundraising	687	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TRANSPORTATION	12865	12865
TRAINING	3198	2558	640
SUPPLIES	14612	13881		731
PROFESSIONAL FEES	12450		12450
KITCHEN SUPPLIES	141270	141270

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5060	Total
Management And General	4604	ManagementAndGeneral
Fundraising	456	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	727612	Total
Program Services	580537	ProgramServices
Management And General	122612	ManagementAndGeneral
Fundraising	24463	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	648980	BOY
EOY	693014	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	9012	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	22153	BOY
EOY	29005	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	16224	BOY
EOY	11936	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	266414	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	230106	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	43070	BOY
EOY	36308	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	730427	BOY
EOY	779275	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	37337	BOY
EOY	19170	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	146141	BOY
EOY	142862	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	183478	BOY
EOY	162032	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	536362	BOY
EOY	607781	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10587	BOY
EOY	9462	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	546949	BOY
EOY	617243	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	730427	BOY
EOY	779275	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	70294	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
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	367106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	406823	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	489300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	507610	CurrentTaxYearMinus1Year
Current Tax Year	483809	CurrentTaxYear
Total	2254648	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	367106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	406823	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	489300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	507610	CurrentTaxYearMinus1Year
Current Tax Year	483809	CurrentTaxYear
Total	2254648	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2254648	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6434	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10013	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7471	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5162	CurrentTaxYearMinus1Year
Current Tax Year	10471	CurrentTaxYear
Total	39551	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-49427	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	972	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	598	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-12354	CurrentTaxYearMinus1Year
Total	-60211	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18424	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17798	CurrentTaxYearMinus3Years
Total	36222	Total

Field	Value	IRS element (for citing)
Total Support	2270210	TotalSupport
Public Support Pertcentage170	0.99310	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99740	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	266414	OtherCostOrOtherBasis
Depreciation	230106	Depreciation
Book Value	36308	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	36308	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
LOCAL FUNDING DEFERRED	$125,000
ACCRUED PAYROLL	$17,862

Field	Value	IRS element (for citing)
Total Of Amounts	142862	TotalOfAmounts
Total Revenue	797906	TotalRevenue
Total Expenses	727612	TotalExpenses
Excess Or Deficit For Year	70294	ExcessOrDeficitForYear
Excess Or Deficit Per FS	70294	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	857224	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	59318	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	59318	RevenueNotRptdF990
Revenue Subtotal	797906	RevenueSubtotal
Total Revenue Per Form990	797906	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	786930	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	59318	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	59318	ExpensesNotRptdF990
Expenses Subtotal	727612	ExpensesSubtotal
Total Expenses Per Form990	727612	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	REVIEWED BY BOARD OF DIRECTORS WHILE APPROVING THE AUDIT.