CHILDRENS ADVOCACY CENTER OF BENTONCO: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS ADVOCACY CENTER OF BENTONCO (EIN 26-0158723)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-10
IRS object ID: 201221929349300712
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-10T14:26:15-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEITH GLASS CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2580 NORTH COLLEGE	AddressLine1
City	FAYETTEVILLE	City
State	AR	State
ZIP Code	72703	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	260158723	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S ADVOCACY CENTER OF BENTON COUNTY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	4796210385	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2113 LITTLE FLOCK DR	AddressLine1
City	ROGERS	City
State	AR	State
ZIP Code	72756	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BEVERLY ENGLE	Name
Title	PRESIDENT	Title
Phone	4796210385	Phone
Date Signed	2012-07-06	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEITH GLASS	Name
Phone	4795710811	Phone
Date Prepared	2012-07-10	DatePrepared
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	BEVERLY ENGLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2113 LITTLE FLOCK DR	AddressLine1
City	ROGERS	City
State	AR	State
ZIP Code	72756	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	516077	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2008	YearFormation
State Legal Domicile	AR	StateLegalDomicile
Activity Or Mission Description	To serve child victims of abuse in a child-friendly environment while coordinating the necessary multi-disciplinary team process of prosecutors, law enforcement, mental health professionals and medical professionals.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	233466	ContributionsGrantsPriorYear
Contributions Grants Current Year	160409	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	389706	ProgramServiceRevenuePriorYear
Program Service Revenue CY	355150	ProgramServiceRevenueCY
Investment Income Prior Year	300	InvestmentIncomePriorYear
Investment Income Current Year	518	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	623472	TotalRevenuePriorYear
Total Revenue Current Year	516077	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	293309	SalariesEtcPriorYear
Salaries Etc Current Year	361330	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	6464	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	4007	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4007	TotalFundrsngExpCurrentYear
Other Expense Prior Year	298955	OtherExpensePriorYear
Other Expenses Current Year	201806	OtherExpensesCurrentYear
Total Expenses Prior Year	598728	TotalExpensesPriorYear
Total Expenses Current Year	567143	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	24744	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-51066	RevenuesLessExpensesCY
Total Assets BOY	508866	TotalAssetsBOY
Total Assets EOY	458441	TotalAssetsEOY
Total Liabilities BOY	780	TotalLiabilitiesBOY
Total Liabilities EOY	1421	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	508086	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	457020	NetAssetsOrFundBalancesEOY
Mission Description	To serve child victims of abuse in a child-friendly	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	499573	Expense
Grants	192873	Grants
Revenue	497826	Revenue
Description	A NONPROFIT CORPORATION TO SERVE CHILD VICTIMS OF ABUSE IN A CHILD-FRIENDLY ENVIRONMENT WHILE COORDINATING THE NECESSARY MULTI-DISCIPLINARY TEAM PROCESS OF PROSECUTORS, LAW ENFORCEMENT, MENTAL HEALTH PROFESSIONALS AND MEDICAL PROFESSIONALS.	Description
Total Program Service Expense	499573	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	17	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BEVERLY ENGLE	NamePerson
Telephone Number	4796210385	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2215 LITTLE FLOCK DR	AddressLine1
City	ROGERS	City
State	AR	State
ZIP Code	72756	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARGIE MARTIN
Chairman	5.00	X	0	0	0
GUY J CABLE
Treasurer	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	18667	FundraisingEvents
All Other Contributions	141742	AllOtherContributions
Noncash Contributions	22000	NoncashContributions
Total Contributions	160409	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	355150	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	355150	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	518	TotalRevenueColumn

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	18667	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	516077	TotalRevenueColumn
Related Or Exempt Function Income	355668	RelatedOrExemptFunctionIncome

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	288329	Total
Program Services	240088	ProgramServices
Management And General	48241	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	73001	Total
Program Services	64409	ProgramServices
Management And General	8592	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	87856	Total
Program Services	87856	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	4007	Total
Fundraising	4007	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33834	Total
Program Services	31103	ProgramServices
Management And General	2731	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26484	Total
Program Services	23941	ProgramServices
Management And General	2543	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15189	Total
Program Services	14956	ProgramServices
Management And General	233	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	6189	Total
Program Services	5789	ProgramServices
Management And General	400	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8180	Total
Program Services	7772	ProgramServices
Management And General	408	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Medical Supplies	4038	4038	0
Repairs & Maintance	5441	5441	0
Major Property Purchase	6995	6580	415
Miscellaneous	7600	7600	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	567143	Total
Program Services	499573	ProgramServices
Management And General	63563	ManagementAndGeneral
Fundraising	4007	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	214121	BOY
EOY	175863	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	17500	BOY
EOY	18250	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8045	BOY
EOY	3308	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	346034	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	85014	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	269200	BOY
EOY	261020	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	508866	BOY
EOY	458441	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	780	BOY
EOY	1421	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	780	BOY
EOY	1421	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	432847	BOY
EOY	359541	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	75239	BOY
EOY	97479	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	508086	BOY
EOY	457020	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	508866	BOY
EOY	458441	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-51066	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	false	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	282276	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	341308	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	389706	CurrentTaxYearMinus1Year
Current Tax Year	355150	CurrentTaxYear
Total	1368440	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	282276	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	341308	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	389706	CurrentTaxYearMinus1Year
Current Tax Year	355150	CurrentTaxYear
Total	1368440	Total

Field	Value	IRS element (for citing)
Public Support Total170	1368440	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1368440	TotalSupport
First5 Years170	X	First5Years170
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	316735	InvestmentCostOrOtherBasis
Depreciation	55715	Depreciation
Book Value	261020	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	29299	InvestmentCostOrOtherBasis
Depreciation	29299	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	261020	TotalOfBookValueLandBuildings
Total Revenue	516077	TotalRevenue
Total Expenses	567143	TotalExpenses
Excess Or Deficit For Year	-51066	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-51066	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	516077	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	516077	RevenueSubtotal
Total Revenue Per Form990	516077	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	567143	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	567143	ExpensesSubtotal
Total Expenses Per Form990	567143	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 8a	Board Minutes were taken & mainatined on sight
Pt VI, Line 8b	Committee Minutes were taken & maintained on sight
Pt VI, Line 15	Executive Director & other salaries were approved by the Board
Pt VI, Line 19	Conflict of interest statement & financials are available for public inspection upon request
Pt XII, Line 3b	Independed audit was performed on financial statements
Pt VI, Line 11a	organization deligated authority of review of the ((0 to the executive director
Form 990EZ, Part I, Line 16	MEDICAL SUPPLIES OFFICE SUPPLIES CONFERENCE EXPENSE - FINDNG WORD REPAIRS & MAINTENANCE PAYMENT TO AFFILIATES MAJOR PURCHASES MISCELLANEOUS
Form 990EZ, Part II, Line 24	ACCOUNTS RECEIVABLE
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE

CHILDRENS ADVOCACY CENTER OF BENTONCO: 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 (2 entries)

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Disqual Persons CompDisqualPersons

Other Employee Benefits OtherEmployeeBenefits

Fees For Services Management FeesForServicesManagement

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Payments To Affiliates PaymentsToAffiliates

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Comments