LIVE CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LIVE CENTER INC (EIN 46-0346445)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-04
IRS object ID: 201221259349301132
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 E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-04T12:55:11-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kohlman Bierschbach & Anderson LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	106 Main Ave	AddressLine1
City	Lemmon	City
State	SD	State
ZIP Code	57638	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	460346445	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Live Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LIVE	NameControl
Phone	6053743742	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 59	AddressLine1
City	Lemmon	City
State	SD	State
ZIP Code	57638	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JULIE SCHERBENSKE	Name
Title	Treasurer	Title
Date Signed	2012-05-04	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Rosemary Mueller	Name
Phone	6053743388	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	1615575	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Activity Or Mission Description	Private, non-profit community based facility dedicated to continually challenging people with new opportunities for advancement and lifelong learning and to provide public transportation services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	60	TotalNbrEmployees
Total Gross UBI	1445	TotalGrossUBI
Contributions Grants Prior Year	1416456	ContributionsGrantsPriorYear
Contributions Grants Current Year	1381686	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	219494	ProgramServiceRevenuePriorYear
Program Service Revenue CY	219769	ProgramServiceRevenueCY
Investment Income Prior Year	6348	InvestmentIncomePriorYear
Investment Income Current Year	6839	InvestmentIncomeCurrentYear
Other Revenue Prior Year	71042	OtherRevenuePriorYear
Other Revenue Current Year	1445	OtherRevenueCurrentYear
Total Revenue Prior Year	1713340	TotalRevenuePriorYear
Total Revenue Current Year	1609739	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1286622	SalariesEtcPriorYear
Salaries Etc Current Year	1296375	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	514236	OtherExpensePriorYear
Other Expenses Current Year	455485	OtherExpensesCurrentYear
Total Expenses Prior Year	1800858	TotalExpensesPriorYear
Total Expenses Current Year	1751860	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-87518	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-142121	RevenuesLessExpensesCY
Total Assets BOY	1187591	TotalAssetsBOY
Total Assets EOY	1082162	TotalAssetsEOY
Total Liabilities BOY	108204	TotalLiabilitiesBOY
Total Liabilities EOY	144896	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1079387	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	937266	NetAssetsOrFundBalancesEOY
Mission Description	Private, non-profit community based facility dedicated to continually challenging people with new opportunities for advancement and lifelong learning and to provide public transportation services.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1192620	Expense
Description	Pre-vocational and community living and training for developmentally disabled, 31 clients.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	288341	Expense
Description	Transportation-serving clients by providing medical and public transportation	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	59164	Expense
Description	Pre-employment training, theatre and concessions, 6 clients	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1540125	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	true	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	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	60	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	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	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	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	Randy Schwab Project Director	NamePerson
Telephone Number	6053743742	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	406 2nd Ave W	AddressLine1
City	Lemmon	City
State	SD	State
ZIP Code	576380059	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROSEMARY DREISKE
Vice President	2.00	X	X	0	0	0
JULIE SCHERBENSKE
Treasurer	2.00	X	X	0	0	0
JEANNA KOHN
Secretary	2.00	X	X	0	0	0
GLORIA MAHER
President	2.00	X	X	0	0	0

Field	Value	IRS element (for citing)
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	1369441	GovernmentGrants
All Other Contributions	12245	AllOtherContributions
Total Contributions	1381686	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ROOM, BOARD, & TRANS	147165	147165
Production	23129	23129
Palace Theater	45143	45143
Misc.	4332	4332

Field	Value	IRS element (for citing)
Total Program Service Revenue	219769	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5577	TotalRevenueColumn
Related Or Exempt Function Income	5577	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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	7281	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	5836	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1445	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1445	TotalRevenueColumn
Unrelated Business Revenue	1445	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1262	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	1262	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1262	TotalRevenueColumn
Related Or Exempt Function Income	1262	RelatedOrExemptFunctionIncome

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	1609739	TotalRevenueColumn
Related Or Exempt Function Income	226608	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1445	UnrelatedBusinessRevenue

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	0	Total

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	945482	Total
Program Services	836606	ProgramServices
Management And General	108876	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	280306	Total
Program Services	220990	ProgramServices
Management And General	59316	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	70587	Total
Program Services	62406	ProgramServices
Management And General	8181	ManagementAndGeneral

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	15051	Total
Program Services	183	ProgramServices
Management And General	14868	ManagementAndGeneral

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	21361	Total
Program Services	14969	ProgramServices
Management And General	6392	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11605	Total
Program Services	8286	ProgramServices
Management And General	3319	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	108682	Total
Program Services	106665	ProgramServices
Management And General	2017	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	97659	Total
Program Services	97595	ProgramServices
Management And General	64	ManagementAndGeneral

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	65682	Total
Program Services	63959	ProgramServices
Management And General	1723	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	109826	103249	6577
REPAIRS	23260	22858	402
OTHER	2359	2359

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1751860	Total
Program Services	1540125	ProgramServices
Management And General	211735	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	286945	BOY
EOY	259169	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	287720	BOY
EOY	292480	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	117235	BOY
EOY	110007	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	17589	BOY
EOY	13529	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	30775	BOY
EOY	10460	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1442340	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1079652	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	425145	BOY
EOY	362688	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)
BOY	22182	BOY
EOY	33829	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1187591	BOY
EOY	1082162	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	86322	BOY
EOY	111253	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	21882	BOY
EOY	33643	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	108204	BOY
EOY	144896	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1079387	BOY
EOY	937266	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1079387	BOY
EOY	937266	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1187591	BOY
EOY	1082162	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-142121	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	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)
School170b1 Aii	X	School170b1Aii

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27802	OtherCostOrOtherBasis
Book Value	27802	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	748576	OtherCostOrOtherBasis
Depreciation	477511	Depreciation
Book Value	271065	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	686212	OtherCostOrOtherBasis
Depreciation	622391	Depreciation
Book Value	63821	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	-20250	OtherCostOrOtherBasis
Depreciation	-20250	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	362688	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TRUST DEPOSITS	Description
Amount	$33,643	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	33643	TotalOfAmounts
Total Revenue	1609739	TotalRevenue
Total Expenses	1751860	TotalExpenses
Excess Or Deficit For Year	-142121	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-142121	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1615575	TotRevenueEtcAuditedFinclStmt
Other Revenues	5836	OtherRevenues
Revenue Not Rptd F990	5836	RevenueNotRptdF990
Revenue Subtotal	1609739	RevenueSubtotal
Total Revenue Per Form990	1609739	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1757696	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	5836	OtherExpensesIncluded
Expenses Not Rptd F990	5836	ExpensesNotRptdF990
Expenses Subtotal	1751860	ExpensesSubtotal
Total Expenses Per Form990	1751860	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	RENTAL EXPENSE FROM 990 VIII LN 6B $5836
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	RENTAL EXPENSE FORM 990 PART VIII LN 6B $5836 $0 $0 $0

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized	Identifier
Explanation	OUR STUDENTS ARE HANDICAPPED. WE DO NOT SOLICIT ENROLLMENT. OUR POLICIES ARE SET FOURTH IN DIRECT CORRESPONDENCE.	Explanation

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	THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ON FILE AT OFFICE. THEY ARE VIEWABLE BY THE PUBLIC AT THE OFFICE DURING NORMAL BUSINESS HOURS.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	FROM 990 AND 990-T ARE REVIEWED BY THE PROJECT DIRECTOR AND BUSINESS MANAGER BEFORE BEING FILED.