NAF SENIOR HOUSING II INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NAF SENIOR HOUSING II INC (EIN 47-0838794)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-05
IRS object ID: 201223189349300437
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	2012-11-05T14:46:47-00:00	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	JEFF OLSEN PC CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1048	AddressLine1
City	IMPERIAL	City
State	NE	State
ZIP Code	69033	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	470838794	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NAF SENIOR HOUSING II INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NAFS	NameControl
Phone	3088824368	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1051 DOUGLAS STREET	AddressLine1
City	IMPERIAL	City
State	NE	State
ZIP Code	69033	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JULIE GOCKLEY	Name
Title	MANAGER	Title
Date Signed	2012-11-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFF OLSEN	Name
Phone	3088827777	Phone
Date Prepared	2012-11-05	DatePrepared

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	LAURA GASCHLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	831 PARK STREET	AddressLine1
City	IMPERIAL	City
State	NE	State
ZIP Code	69033	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	37571	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	PROVIDE LOW INCOME HOUSING BASED ON INCOME GUIDELINES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	37144	ProgramServiceRevenuePriorYear
Program Service Revenue CY	36061	ProgramServiceRevenueCY
Investment Income Prior Year	95	InvestmentIncomePriorYear
Investment Income Current Year	76	InvestmentIncomeCurrentYear
Other Revenue Current Year	1434	OtherRevenueCurrentYear
Total Revenue Prior Year	37239	TotalRevenuePriorYear
Total Revenue Current Year	37571	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4532	SalariesEtcPriorYear
Salaries Etc Current Year	6349	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	42324	OtherExpensePriorYear
Other Expenses Current Year	42867	OtherExpensesCurrentYear
Total Expenses Prior Year	46856	TotalExpensesPriorYear
Total Expenses Current Year	49216	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-9617	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-11645	RevenuesLessExpensesCY
Total Assets BOY	607107	TotalAssetsBOY
Total Assets EOY	596569	TotalAssetsEOY
Total Liabilities BOY	618135	TotalLiabilitiesBOY
Total Liabilities EOY	619242	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-11028	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-22673	NetAssetsOrFundBalancesEOY
Mission Description	ENTITY PROVIDES LOW INCOME HOUSING TO INDIVIDUALS WHO MEET INCOME REQUIREMENTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	49216	Expense
Revenue	36137	Revenue
Description	LOW INCOME HOUSING RENTAL	Description
Total Program Service Expense	49216	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	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
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	1	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	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	JULIE GOCKLEY	NamePerson
Telephone Number	3088824368	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1051 DOUGLAS STREET	AddressLine1
City	IMPERIAL	City
State	NE	State
ZIP Code	69033	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JULIE GOCKLEY
MANAGER	010.00	X	X	5165	0	0
LAURA GASCHLER
PRESIDENT	001.00			0	0	0	X
AMANDA VLASIN
VICE PRESIDENT	001.00			0	0	0	X
LESLIE CARLHOLM
DIRECTOR	001.00			0	0	0	X
LORI BEARD
DIRECTOR	001.00			0	0	0	X
JOANNE ROWLEY
DIRECTOR	001.00			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5165	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RENTAL INCOME	Description
Total Revenue Column	36061	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	36061	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	76	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	NET PROCEEDS FROM INSURANCE	Description
Total Revenue Column	1434	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	1434	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	37571	TotalRevenueColumn

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	5927	Total
Program Services	2366	ProgramServices
Management And General	3561	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	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	422	Total
Management And General	422	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	3971	Total
Management And General	3971	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	28	Total
Management And General	28	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2152	Total
Management And General	2152	ManagementAndGeneral

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	13613	Total
Program Services	13613	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

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	18803	Total
Program Services	18803	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	2684	2684
INSURANCE	1616	1542	74

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	49216	Total
Program Services	39008	ProgramServices
Management And General	10208	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10650	BOY
EOY	5463	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	33142	BOY
EOY	42234	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	782	BOY
EOY	807	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	705950	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	159551	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	560933	BOY
EOY	546399	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1600	BOY
EOY	1666	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	607107	BOY
EOY	596569	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	834	BOY
EOY	1876	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	615700	BOY
EOY	615700	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1601	BOY
EOY	1666	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	618135	BOY
EOY	619242	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-11028	BOY
EOY	-22673	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-11028	BOY
EOY	-22673	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	607107	BOY
EOY	596569	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-11645	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30638	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36171	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51980	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37239	CurrentTaxYearMinus1Year
Current Tax Year	37495	CurrentTaxYear
Total	193523	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	128	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	93	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	65	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	95	CurrentTaxYearMinus1Year
Current Tax Year	76	CurrentTaxYear
Total	457	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30766	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36264	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	52045	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37334	CurrentTaxYearMinus1Year
Current Tax Year	37571	CurrentTaxYear
Total	193980	Total

Field	Value	IRS element (for citing)
Public Support Total509	193980	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30766	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36264	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	52045	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37334	CurrentTaxYearMinus1Year
Current Tax Year	37571	CurrentTaxYear
Total	193980	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15000	OtherCostOrOtherBasis
Book Value	15000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	681775	OtherCostOrOtherBasis
Depreciation	150736	Depreciation
Book Value	531039	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4831	OtherCostOrOtherBasis
Depreciation	4831	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4344	OtherCostOrOtherBasis
Depreciation	3984	Depreciation
Book Value	360	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	546399	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
TENANT SECURITY DEPOSITS	$1,666
PREPAID RENTS

Field	Value	IRS element (for citing)
Total Of Amounts	1666	TotalOfAmounts
Total Revenue	37571	TotalRevenue
Total Expenses	49216	TotalExpenses
Excess Or Deficit For Year	-11645	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-11645	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	37571	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	37571	RevenueSubtotal
Total Revenue Per Form990	37571	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	49216	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	49216	ExpensesSubtotal
Total Expenses Per Form990	49216	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990	Nothing to report
	Form 990 Nothing to report