CHAMBER CLASSIC SOCCER ALLIANCE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHAMBER CLASSIC SOCCER ALLIANCE INC (EIN 20-0648331)
Tax period: 2010-08-01 to 2011-07-31
Filed: 2012-06-13
IRS object ID: 201211659349300606
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-13T09:01:47-07:00	Timestamp
Tax Period End Date	2011-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PULLIAM & CABLE PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6116 N CENTRAL EXPRESSWAY SUITE 100	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	752065101	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200648331	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHAMBER CLASSIC SOCCER ALLIANCE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHAM	NameControl
Phone	2143615480	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10711 PRESTON ROAD	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75230	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALAN R HELM	Name
Title	TREASURER	Title
Phone	2143615480	Phone
Date Signed	2011-11-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVIS J CABLE	Name
Phone	2143688900	Phone
Date Prepared	2012-06-13	DatePrepared

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)
Name Of Principal Officer Person	ALAN R HELM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5215 N OCONNOR BLVD STE 2300	AddressLine1
City	IRVING	City
State	TX	State
ZIP Code	75039	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1167497	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ccsai.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO SUPPORT AND DEVELOP AMATEUR SOCCER	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	28	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1324097	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1151441	ProgramServiceRevenueCY
Investment Income Prior Year	10156	InvestmentIncomePriorYear
Investment Income Current Year	16056	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1334253	TotalRevenuePriorYear
Total Revenue Current Year	1167497	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	10000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	10500	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	255247	SalariesEtcPriorYear
Salaries Etc Current Year	239902	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	964619	OtherExpensePriorYear
Other Expenses Current Year	973645	OtherExpensesCurrentYear
Total Expenses Prior Year	1229866	TotalExpensesPriorYear
Total Expenses Current Year	1224047	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	104387	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-56550	RevenuesLessExpensesCY
Total Assets BOY	1100767	TotalAssetsBOY
Total Assets EOY	1030701	TotalAssetsEOY
Total Liabilities BOY	404151	TotalLiabilitiesBOY
Total Liabilities EOY	390635	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	696616	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	640066	NetAssetsOrFundBalancesEOY
Mission Description	TO SUPPORT AND DEVELOP AMATEUR SOCCER	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1056843	Expense
Grants	10500	Grants
Revenue	1167497	Revenue
Description	CCSAI'S PURPOSE IS TO FOSTER AND ADVANCE NATIONAL AND INTERNATIONAL AMATEUR SOCCER COMPETITION AND TO ORGANIZE OPERATE, AND CONDUCT LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL COMPETITIONS AND TO SUPPORT AND DEVELOP AMATEUR SOCCER ATHLETES.	Description
Total Program Service Expense	1056843	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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	true	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
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	true	ComplianceWithBackupWitholding
Number Of Employees	8	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
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
Form990 Provided To Governing Body	true	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	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2143615480	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10711 PRESTON ROAD STE 200	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75230	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
KATHY RODD
Assistant Tournament Director	1.00	X	0	0	0
SUMA NAPPER
ED	50.00	X	93279	0	0	X
WES VINES
CHAIRMAN	1.00	X	0	0	0
DICK STANFORD
VICE CHAIRMAN	1.00	X	0	0	0
JACKIE STANFORD
VICE CHAIRMAN	1.00	X	0	0	0
ALAN HELM
VP FINANCE	1.00	X	0	0	0
MICHAEL POWERS
CHAIRMAN CLUB REP	1.00	X	0	0	0
KEITH HODDER
CHAIRMAN COACH COMMITTI	1.00	X	0	0	0
ALAN SANDLER
CHAIRMAN REFEREE COMMITTEE	1.00	X	0	0	0
LARRY GALBRAITH
VC-COMMISSIONERS	1.00	X	0	0	0
BOBBY MORRISSON
REFEREE PROGRAM COORDINATOR	1.00	X	0	0	0
RICK TROUP
REFEREE ASSESSOR SUPERVISOR	1.00	X	0	0	0
CARLOS RAMIREZ
REFEREE ASSIGNOR	1.00	X	0	0	0
SANDEY CARLSEN
REFEREE/PHP COORDINATOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	93279	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Field rent/maintenance	531390	223350
Concessions	900099	14261	$14,261
LEAGUE FEES & Tournaments	713990	913830

Field	Value	IRS element (for citing)
Total Program Service Revenue	1151441	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3773	TotalRevenueColumn
Exclusion	$3,773	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	12283	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	12283	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	12283	TotalRevenueColumn
Related Or Exempt Function Income	12283	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1167497	TotalRevenueColumn
Related Or Exempt Function Income	1149463	RelatedOrExemptFunctionIncome
Exclusion	$18,034	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	10500	Total
Program Services	10500	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	109062	Total
Program Services	109062	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	130840	Total
Program Services	0	ProgramServices
Management And General	130840	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20782	Total
Program Services	0	ProgramServices
Management And General	20782	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7782	Total
Program Services	7782	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3096	Total
Program Services	3096	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1235	Total
Program Services	1235	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1200	Total
Program Services	0	ProgramServices
Management And General	1200	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	14382	Total
Program Services	0	ProgramServices
Management And General	14382	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	48542	Total
Program Services	48542	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4676	Total
Program Services	4676	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FIELD EXPENSES	433063	433063
REFEREE AND ASSOCIATED COSTS	162691	162691
RENTALS AND TELEPHONE	72817	72817
OUTSIDE SERVICES	87164	87164
FEES, REGISTRATION COSTS/WORKSHOPS	77122	77122

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	39093	Total
Program Services	39093	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1224047	Total
Program Services	1056843	ProgramServices
Management And General	167204	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	743891	BOY
EOY	675851	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	15000	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1255970	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1022016	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	251773	BOY
EOY	233954	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	90103	BOY
EOY	120896	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1100767	BOY
EOY	1030701	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17491	BOY
EOY	23193	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	181215	BOY
EOY	183831	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	205445	BOY
EOY	183611	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	404151	BOY
EOY	390635	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	615157	BOY
EOY	640066	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	81459	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	696616	BOY
EOY	640066	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1100767	BOY
EOY	1030701	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-56550	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8168	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1335	CurrentTaxYearMinus2Years
Current Tax Year	10222	CurrentTaxYear
Total	22025	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1069889	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1183411	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1398189	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1324097	CurrentTaxYearMinus1Year
Current Tax Year	1153502	CurrentTaxYear
Total	6129088	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	25655	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18379	CurrentTaxYearMinus1Year
Total	44034	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1078057	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1185711	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1425179	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1342476	CurrentTaxYearMinus1Year
Current Tax Year	1163724	CurrentTaxYear
Total	6195147	Total

Field	Value	IRS element (for citing)
Public Support Total509	6195147	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4574	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4616	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7022	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10156	CurrentTaxYearMinus1Year
Current Tax Year	3773	CurrentTaxYear
Total	30141	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4574	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4616	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7022	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10156	CurrentTaxYearMinus1Year
Current Tax Year	3773	CurrentTaxYear
Total	30141	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	6225288	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99520	PublicSupportPercentage509
Prior Year Support Percentage	0.99400	PriorYearSupportPercentage
Investment Income Percentage	0.00480	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00490	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1021275	OtherCostOrOtherBasis
Depreciation	842967	Depreciation
Book Value	178308	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	234695	OtherCostOrOtherBasis
Depreciation	179049	Depreciation
Book Value	55646	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	233954	TotalOfBookValueLandBuildings
Total Revenue	1167497	TotalRevenue
Total Expenses	1224047	TotalExpenses
Excess Or Deficit For Year	-56550	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-56550	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1167497	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1167497	RevenueSubtotal
Total Revenue Per Form990	1167497	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1224047	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1224047	ExpensesSubtotal
Total Expenses Per Form990	1224047	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIP	TypeOfGrant
Number Of Recipients	10	NumberOfRecipients
Amount Of Cash Grant	10000	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Pt I Line 2	Identifier
Explanation	Scholarship	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	The Form 990 is provided to the Treasurer to review
Pt VI-B, Line 12c	Annually per written policy
Pt VI-B, Line 15	Compensation is reviewed annually by the Board
Pt VI-C, Line 19	Available upon request
Pt VI-C, Line 19	Upon Request
Pt XII, Line 2c	Treasurer in charge of financials
Form 990, Part IX, Line 24f	MISCELLANEOUS 6199. 6199. PRINTING 2793. 2793. AWARDS 8306. 8306. ADMINITIVE COSTS 1824. 1824. CONCESSION SUPPLIES 3748. 3748. BANK CHARGES 2034. 2034. TELEPHONE 1440. 1440. SECURITY 1330. 1330. POSTAGE 1099. 1099. DONATIONS 10000. 10000. UNIFORM 320. 320.