HARRISVILLE CHILDRENS CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HARRISVILLE CHILDRENS CENTER (EIN 23-7399517)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-22
IRS object ID: 201212969349300541
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	2012-10-22T15:30:00-04:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATRICIA A FONTAINE CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 293 - 310 MARLBORO ST	AddressLine1
City	KEENE	City
State	NH	State
ZIP Code	03431	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237399517	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HARRISVILLE CHILDRENS CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HARR	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 128	AddressLine1
City	HARRISVILLE	City
State	NH	State
ZIP Code	03450	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ZACHARY MORRIS	Name
Title	PRESIDENT	Title
Phone	6038273905	Phone
Date Signed	2012-09-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATRICIA A FONTAINE	Name
Phone	6032830950	Phone
Self Employed	X	SelfEmployed

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	ZACHARY MORRIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	18 WINDY ROW	AddressLine1
City	PETERBOROUGH	City
State	NH	State
ZIP Code	03458	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	377859	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HCC@WEBRYDERS.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	PROVIDE AFFORDABLE PRESCHOOL AND CHILDCARE TO FAMILIES ON A SLIDING FEE SCALE FOR CHILDREN AGES 12 MONTHS THROUGH 6TH GRADE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	43	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	68766	ContributionsGrantsPriorYear
Contributions Grants Current Year	65684	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	263317	ProgramServiceRevenuePriorYear
Program Service Revenue CY	312135	ProgramServiceRevenueCY
Investment Income Prior Year	40	InvestmentIncomePriorYear
Investment Income Current Year	40	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	332123	TotalRevenuePriorYear
Total Revenue Current Year	377859	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	248499	SalariesEtcPriorYear
Salaries Etc Current Year	273277	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7771	TotalFundrsngExpCurrentYear
Other Expense Prior Year	46165	OtherExpensePriorYear
Other Expenses Current Year	54394	OtherExpensesCurrentYear
Total Expenses Prior Year	294664	TotalExpensesPriorYear
Total Expenses Current Year	327671	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	37459	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	50188	RevenuesLessExpensesCY
Total Assets BOY	117093	TotalAssetsBOY
Total Assets EOY	163923	TotalAssetsEOY
Total Liabilities BOY	3835	TotalLiabilitiesBOY
Total Liabilities EOY	477	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	113258	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	163446	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE AFFORDABLE PRESCHOOL AND CHILDCARE TO FAMILIES ON A SLIDING FEE SCALE FOR CHILDREN AGES 12 MONTHS THROUGH 6TH GRADE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	264585	Expense
Description	PROVIDE AFFORDABLE PRESCHOOL AND CHILDCARE TO FAMILIES ON A SLIDING FEE SCALE FOR CHILDREN AGES 12 MONTHS TO 6TH GRADE	Description
Total Program Service Expense	264585	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	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	43	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	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LINDA MACGILLVARY	NamePerson
Telephone Number	6038273905	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 128	AddressLine1
City	HARRISVILLE	City
State	NH	State
ZIP Code	03450	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
KAREN NIEMELA
TRUSTEE	X	0	0	0
KRISTI SMITH
TRUSTEE	X
CASSIE CLEVERLEY
TREASURER					1.00	X
DONLIN FOREMAN
SECRETARY					1.00	X
ZACHARY MORRIS
PRESIDENT					1.00	X
LINDA MACGILLVARY
DIRECTOR		35643	0	0	40.00		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	35643	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	361	GovernmentGrants
All Other Contributions	65323	AllOtherContributions
Total Contributions	65684	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	611600	304376	304376
REGISTRATION FEES	611600	7759	7759

Field	Value	IRS element (for citing)
Total Program Service Revenue	312135	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	40	TotalRevenueColumn
Related Or Exempt Function Income	40	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	377859	TotalRevenueColumn
Related Or Exempt Function Income	312175	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	46803	Total
Management And General	46803	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	206953	Total
Program Services	206953	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19521	Total
Program Services	15941	ProgramServices
Management And General	3580	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	625	Total
Program Services	625	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3673	Total
Program Services	3673	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4261	Total
Program Services	2280	ProgramServices
Management And General	1981	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16395	Total
Program Services	16395	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	810	Total
Program Services	810	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3118	Total
Program Services	2882	ProgramServices
Management And General	236	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3405	Total
Program Services	2942	ProgramServices
Management And General	463	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SPECIAL EVENTS FUNDRAISING	7771	7771
PROGRAM EXPENSES	8834		8759	75
MAINTENANCE	2482		2482
TELEPHONE	1157			1157

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1863	Total
Program Services	843	ProgramServices
Management And General	1020	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	327671	Total
Program Services	264585	ProgramServices
Management And General	55315	ManagementAndGeneral
Fundraising	7771	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	61852	BOY
EOY	110597	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	45153	BOY
EOY	45176	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14559	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6409	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10088	BOY
EOY	8150	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	117093	BOY
EOY	163923	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3480	BOY
EOY	197	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	355	BOY
EOY	280	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3835	BOY
EOY	477	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	113258	BOY
EOY	163446	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	113258	BOY
EOY	163446	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	117093	BOY
EOY	163923	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	50188	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	52417	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51149	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	65975	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	69835	CurrentTaxYearMinus1Year
Current Tax Year	65684	CurrentTaxYear
Total	305060	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	239565	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	222268	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	237085	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	263317	CurrentTaxYearMinus1Year
Current Tax Year	312135	CurrentTaxYear
Total	1274370	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	291982	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	273417	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	303060	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	333152	CurrentTaxYearMinus1Year
Current Tax Year	377819	CurrentTaxYear
Total	1579430	Total

Field	Value	IRS element (for citing)
Public Support Total509	1579430	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40	CurrentTaxYearMinus1Year
Current Tax Year	40	CurrentTaxYear
Total	134	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40	CurrentTaxYearMinus1Year
Current Tax Year	40	CurrentTaxYear
Total	134	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	291994	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	273430	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	303089	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	333192	CurrentTaxYearMinus1Year
Current Tax Year	377859	CurrentTaxYear
Total	1579564	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99990	PublicSupportPercentage509
Prior Year Support Percentage	0.97710	PriorYearSupportPercentage
Investment Income Percentage	0.00010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00010	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14559	OtherCostOrOtherBasis
Depreciation	6409	Depreciation
Book Value	8150	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8150	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL LIABILITIES	Description
Amount	$280	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	280	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	ORGANIZATIONS PROCESS TO REVIEW FORM 990 A DRAFT OF FORM 990 IS PROVIDED TO THE DIRECTOR FOR REVIEW BEFORE MAKING IT AVAILABLE TO THE PUBLIC
02. Conflict of interest policy compliance (Part VI, line 12c)	PROSPECTIVE DIRECTORS OFFICERS AND EMPLOYEES ARE SUBJECTED TO A REVIEW UNDER THE ORGANIZATIONS CONFLICT OF INTEREST POLICY ANY NOTED CONFLICTS ARE A PROHIBITING FACTOR TO BEING AFFILIATED AS A DIRECTOR OFFICER OR EMPLOYEE
03. CEO, executive director, top management comp (Part VI, line 15a)	THE EXECUTIVE DIRECTORS PERFORMANCE AND COMPENSATION IS REVIEWED ANNUALLY AND THE ENTIRE BOARD OF DIRECTORS VOTES ON ANY COMPENSATION CHANGES FOR THE ENTIRE ORGANIZATION INCLUDING THE EXECUTIVE DIRECTOR
04. Governing documents, etc, available to public (Part VI, line 19)	GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST

HARRISVILLE CHILDRENS CENTER: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

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 Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Equipment Equipment

Other Liabilities OtherLiabilities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments