FLORIDA INDEPENDENT LIVING COUNCIL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FLORIDA INDEPENDENT LIVING COUNCIL INC (EIN 59-3587277)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-06-26
IRS object ID: 201211789349300501
Schema version: 2010v3.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-26T08:09:39-05:00	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	SANDERS HOLLOWAY & RYAN	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2878 MAHAN DRIVE	AddressLine1
City	TALLAHASSEE	City
State	FL	State
ZIP Code	32308	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	593587277	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FLORIDA INDEPENDENT LIVING COUNCIL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FLOR	NameControl
Phone	8504885624	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1416 N ADAMS ST	AddressLine1
City	TALLAHASSEE	City
State	FL	State
ZIP Code	32303	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MOLLY GOSLINE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8504885624	Phone
Date Signed	2012-06-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK J RYAN CPA	Name
Phone	8502221608	Phone
Date Prepared	2012-06-14	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)
Gross Receipts	395820	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FLAILC.ORG	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Activity Or Mission Description	TO PROMOTE INDEPENDENT LIVING OPPORTUNITIES FOR PERSONS WITH DISABILITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3443	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	395820	ProgramServiceRevenuePriorYear
Program Service Revenue CY	395820	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	399263	TotalRevenuePriorYear
Total Revenue Current Year	395820	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	170541	SalariesEtcPriorYear
Salaries Etc Current Year	182620	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	45957	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	152802	OtherExpensePriorYear
Other Expenses Current Year	253687	OtherExpensesCurrentYear
Total Expenses Prior Year	369300	TotalExpensesPriorYear
Total Expenses Current Year	436307	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29963	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-40487	RevenuesLessExpensesCY
Total Assets BOY	204283	TotalAssetsBOY
Total Assets EOY	170086	TotalAssetsEOY
Total Liabilities BOY	17499	TotalLiabilitiesBOY
Total Liabilities EOY	23789	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	186784	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	146297	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE INDEPENDENT LIVING OPPORTUNITIES FOR PERSONS WITH DISABILITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	352578	Expense
Description	PROMOTE INDEPENDENT LIVING OPPORTUNITIES FOR PERSONS WITH DISABILITIES THROUGHOUT THE STATE OF FLORIDA.	Description
Total Program Service Expense	352578	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
Number Of Employees	3	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MOLLY GOSLINE	NamePerson
Telephone Number	8504885624	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1416 N ADAMS ST	AddressLine1
City	TALLAHASSEE	City
State	FL	State
ZIP Code	32303	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
WILLIAM ALLEN
DIRECTOR	5.00	X	0	0	0
CAROL CHRISTOPHERSON
DIRECTOR	5.00	X	0	0	0
JOHN T DAVIS
DIRECTOR	5.00	X	0	0	0
JOHN DOUGLAS
DIRECTOR	5.00	X	0	0	0
JESUS GARCIA
DIRECTOR	5.00	X	0	0	0
SHELLEY GOTTSAGEN
DIRECTOR	5.00	X	0	0	0
DOUG HALL
DIRECTOR	5.00	X	0	0	0
KELLY GREENE
DIRECTOR	5.00	X	0	0	0
PETER SACHS
DIRECTOR	5.00	X	0	0	0
WENDI HERZMAN
DIRECTOR	5.00	X	0	0	0
CHIP WILSON
DIRECTOR	5.00	X	0	0	0
SUSAN NASWORTHY
DIRECTOR	5.00	X	0	0	0
JOANNIE TERRAGLIO
DIRECTOR	5.00	X	0	0	0
COLLEEN ANGELA VAN ETTEN
DIRECTOR	5.00	X	0	0	0
KEVIN WHITE
DIRECTOR	5.00	X	0	0	0
MOLLY GOSLINE
EXEC. DIR	40.00		69422	0	17533	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	69422	TotalReportableCompFromOrg
Total Other Compensation	17533	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	GRANT CONTRACTS	Description
Total Revenue Column	395820	TotalRevenueColumn
Related Or Exempt Function Income	395820	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	395820	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	395820	TotalRevenueColumn
Related Or Exempt Function Income	395820	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	69422	Total
Program Services	62481	ProgramServices
Management And General	6941	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	66434	Total
Program Services	59791	ProgramServices
Management And General	6643	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7227	Total
Program Services	6504	ProgramServices
Management And General	723	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28609	Total
Program Services	25748	ProgramServices
Management And General	2861	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10928	Total
Program Services	9835	ProgramServices
Management And General	1093	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	40032	Total
Management And General	40032	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2350	Total
Management And General	2350	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14628	Total
Program Services	13165	ProgramServices
Management And General	1463	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18246	Total
Program Services	16421	ProgramServices
Management And General	1825	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	154003	Total
Program Services	138603	ProgramServices
Management And General	15400	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2172	Total
Management And General	2172	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEPHONE	7641	6877	764
CONTRACT SERVICES	6670	6003	667
COPYING	4274	3847	427
INSURANCE	1405	1264	141
PAYROLL PROCESSING	1290	1161	129

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	976	Total
Program Services	878	ProgramServices
Management And General	98	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	436307	Total
Program Services	352578	ProgramServices
Management And General	83729	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	133772	BOY
EOY	83400	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	65970	BOY
EOY	65970	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4541	BOY
EOY	20716	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	39712	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	39712	LandBldgEquipmentAccumDeprec

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	204283	BOY
EOY	170086	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2134	BOY
EOY	6729	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15365	BOY
EOY	17060	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17499	BOY
EOY	23789	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	186784	BOY
EOY	146297	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	186784	BOY
EOY	146297	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	204283	BOY
EOY	170086	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-40487	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	363225	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	428805	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	395820	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	399263	CurrentTaxYearMinus1Year
Current Tax Year	395820	CurrentTaxYear
Total	1982933	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	363225	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	428805	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	395820	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	399263	CurrentTaxYearMinus1Year
Current Tax Year	395820	CurrentTaxYear
Total	1982933	Total

Field	Value	IRS element (for citing)
Public Support Total170	1982933	PublicSupportTotal170
Total Support	1982933	TotalSupport
Gross Receipts From Admissions Etc	395820	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39712	OtherCostOrOtherBasis
Depreciation	39712	Depreciation

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED EXPENSES	Description
Amount	$17,060	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	17060	TotalOfAmounts
Total Revenue	395820	TotalRevenue
Total Expenses	436307	TotalExpenses
Excess Or Deficit For Year	-40487	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-40487	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	395820	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	395820	RevenueSubtotal
Total Revenue Per Form990	395820	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	436307	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	436307	ExpensesSubtotal
Total Expenses Per Form990	436307	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE 990 IS PROVIDED TO THE COUNCIL'S FINANCE CHAIR FOR REVIEW AND APPROVAL. THE FULL COUNCIL WILL REVIEW ONCE APPROVED FROM THE FINANCE CHAIR. ONCE REVIEWED AND APPROVAL IS OBTAINED THE RETURN IS SIGNED BY THE EXECUTIVE DIRECTOR AND/OR THE FILC PRESIDENT AND IS SUBMITTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL KNOWN CONFLICTS ARE ADDRESSED WITH THE BOARD.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD REVIEWS AND APPROVES THE COUNCIL'S COMPENSATION OF ITS TOP MANAGMENT PERSONNEL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST

FLORIDA INDEPENDENT LIVING COUNCIL INC: Form 990, tax year 2010

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

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

Program Service Revenue ProgramServiceRevenue

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

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 Received170 GiftsGrantsContribReceived170

Total170 Total170

Schedule D IRS990ScheduleD

Equipment Equipment

Other Liabilities OtherLiabilities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments