LEE COUNTY SPORTS ORGANIZATION COMMITTEE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LEE COUNTY SPORTS ORGANIZATION COMMITTEE INC (EIN 65-0334642)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-03-27
IRS object ID: 201230879349300248
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	2012-03-27T16:15:55-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	331068007	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARKHAM NORTON MOSTELLER WRIGHT & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8961 CONFERENCE DRIVE SUITE 1	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33919	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	650334642	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LEE COUNTY SPORTS ORGANIZATION COMMITTEE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LEEC	NameControl
Phone	2395411800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 101548	AddressLine1
City	CAPE CORAL	City
State	FL	State
ZIP Code	33910	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALLISON GRUBER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2395411800	Phone
Date Signed	2012-03-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RANDALL WRIGHT	Name
PTIN	P00184437	PTIN
Phone	2394335554	Phone

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	ALLISON GRUBER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 101548	AddressLine1
City	CAPE CORAL	City
State	FL	State
ZIP Code	33910	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	416690	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO ATTRACT AND SUPPORT QUALITY YOUTH, AMATEUR AND PROFESSIONAL SPORTS ACTIVITIES AND EVENTS TO IMPROVE THE QUALITY OF LIFE FOR AREA RESIDENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	219124	ProgramServiceRevenuePriorYear
Program Service Revenue CY	416130	ProgramServiceRevenueCY
Investment Income Prior Year	612	InvestmentIncomePriorYear
Investment Income Current Year	560	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	219736	TotalRevenuePriorYear
Total Revenue Current Year	416690	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	141735	SalariesEtcPriorYear
Salaries Etc Current Year	183347	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	23308	TotalFundrsngExpCurrentYear
Other Expense Prior Year	91042	OtherExpensePriorYear
Other Expenses Current Year	165519	OtherExpensesCurrentYear
Total Expenses Prior Year	232777	TotalExpensesPriorYear
Total Expenses Current Year	348866	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-13041	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	67824	RevenuesLessExpensesCY
Total Assets BOY	118896	TotalAssetsBOY
Total Assets EOY	187207	TotalAssetsEOY
Total Liabilities BOY	1949	TotalLiabilitiesBOY
Total Liabilities EOY	2436	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	116947	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	184771	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION'S PURPOSE IS TO ATTRACT AND SUPPORT QUALITY YOUTH, AMATEUR AND PROFESSIONAL SPORTS ACTIVITIES AND EVENTS TO IMPROVE THE QUALITY OF LIFE FOR LEE COUNTY RESIDENTS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	290574	Expense
Revenue	416130	Revenue
Description	SUPPORTED AMATEUR SPORTING EVENTS, DEMONSTRATIONS, ACTIVITIES, AND TRAINING PROGRAMS. PROMOTED PUBLICLY OWNED AND PRIVATELY OWNED FACILITIES WITHIN LEE COUNTY AS CENTERS FOR AMATEUR SPORTS AND ATHLETIC DEVELOPMENT.	Description
Total Program Service Expense	290574	TotalProgramServiceExpense
Described In501 C3	0	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2395411800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	909 SE 47TH TERRACE UNIT 203	AddressLine1
City	CAPE CORAL	City
State	FL	State
ZIP Code	33904	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
DEB KENNEDY
SECRETARY	3.00	X	X	0	0	0
MICHELINE LOBDELL
TREASURER	3.00	X	X	0	0	0
DAN BAGGOT
BOARD MEMBER EMERITUS	3.00	X	X	0	0	0
COLLEEN DE PASQUALE
PRESIDENT	3.00	X	X	0	0	0
JIM LARKIN
VICE PRESIDENT	3.00	X	X	0	0	0
SHIRL ANDERSON
DIRECTOR	3.00	X		0	0	0
TARUN PATEL
DIRECTOR	3.00	X		0	0	0
SEAN ARCHER
DIRECTOR	3.00	X		0	0	0
JEFF WEBB
DIRECTOR	3.00	X		0	0	0
MARK BLUST
DIRECTOR	3.00	X		0	0	0
ALLISON GRUBER
EXECUTIVE DIRECTOR	40.00			118057	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	118057	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ROOM REBATE	721000	256395	256395
COMMISSIONS	721000	133041	133041
ADMINISTRATIVE FEE INC	721000	22816	22816
PROGRAM FEES	721000	3346	3346
FINANCE CHARGES	721000	532	532

Field	Value	IRS element (for citing)
Total Program Service Revenue	416130	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	560	TotalRevenueColumn
Exclusion	$560	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	416690	TotalRevenueColumn
Related Or Exempt Function Income	416130	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$560	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	153855	Total
Program Services	115391	ProgramServices
Management And General	23078	ManagementAndGeneral
Fundraising	15386	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17424	Total
Program Services	13068	ProgramServices
Management And General	2614	ManagementAndGeneral
Fundraising	1742	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12068	Total
Program Services	9051	ProgramServices
Management And General	1810	ManagementAndGeneral
Fundraising	1207	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1338	Total
Program Services	1004	ProgramServices
Management And General	201	ManagementAndGeneral
Fundraising	133	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7122	Total
Program Services	5342	ProgramServices
Management And General	1069	ManagementAndGeneral
Fundraising	711	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7632	Total
Program Services	5724	ProgramServices
Management And General	1145	ManagementAndGeneral
Fundraising	763	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2214	Total
Program Services	1661	ProgramServices
Management And General	332	ManagementAndGeneral
Fundraising	221	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1348	Total
Program Services	1011	ProgramServices
Management And General	202	ManagementAndGeneral
Fundraising	135	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	19	Total
Management And General	19	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1271	Total
Program Services	953	ProgramServices
Management And General	191	ManagementAndGeneral
Fundraising	127	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSE	102054	102054
CONTRACT LABOR	19638	14728	2946	1964
REIMBURSED EXPENSES	12074	12074
TELEPHONE	5959	4469	894	596

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4850	Total
Program Services	4044	ProgramServices
Management And General	483	ManagementAndGeneral
Fundraising	323	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	348866	Total
Program Services	290574	ProgramServices
Management And General	34984	ManagementAndGeneral
Fundraising	23308	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17587	BOY
EOY	82142	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	56464	BOY
EOY	56935	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	41320	BOY
EOY	48130	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1866	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1866	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3525	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	118896	BOY
EOY	187207	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1949	BOY
EOY	2436	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1949	BOY
EOY	2436	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	116947	BOY
EOY	184771	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	116947	BOY
EOY	184771	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	118896	BOY
EOY	187207	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	67824	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	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 Minus3 Years	300	CurrentTaxYearMinus3Years
Total	300	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	241106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	207746	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	195064	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	219124	CurrentTaxYearMinus1Year
Current Tax Year	416130	CurrentTaxYear
Total	1279170	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	241106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	208046	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	195064	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	219124	CurrentTaxYearMinus1Year
Current Tax Year	416130	CurrentTaxYear
Total	1279470	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1279470	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	178	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1860	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1242	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	612	CurrentTaxYearMinus1Year
Current Tax Year	560	CurrentTaxYear
Total	4452	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	178	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1860	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1242	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	612	CurrentTaxYearMinus1Year
Current Tax Year	560	CurrentTaxYear
Total	4452	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	241284	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	209906	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	196306	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	219736	CurrentTaxYearMinus1Year
Current Tax Year	416690	CurrentTaxYear
Total	1283922	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99650	PublicSupportPercentage509
Prior Year Support Percentage	0.99600	PriorYearSupportPercentage
Investment Income Percentage	0.00350	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00400	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1866	OtherCostOrOtherBasis
Depreciation	1866	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	DRAFT OF RETURN IS PROVIDED TO DIRECTORS FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 15A	DETERMINATION OF EXECUTIVE DIRECTOR COMPENSATION WAS BASED ON RESEARCH BY INDEPENDENT PARTY.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.