FLYNN CHRISTIAN FELLOWSHIP HOUSES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FLYNN CHRISTIAN FELLOWSHIP HOUSES (EIN 22-6062869)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-19
IRS object ID: 201232019349300233
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-19T19:08:36-00:00	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	Enniss and Company PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1955 Springfield Ave	AddressLine1
City	Maplewood	City
State	NJ	State
ZIP Code	070403411	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	226062869	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Flynn Christian Fellowship Houses of NJ Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FLYN	NameControl
Phone	9083512265	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1091 East Jersey Street	AddressLine1
City	Elizabeth	City
State	NJ	State
ZIP Code	07201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Thomas Garofola	Name
Title	PresidentCEO	Title
Date Signed	2012-07-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Neeland Enniss	Name
Phone	9737626854	Phone
Date Prepared	2012-07-19	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	Tom Garofola	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2064 WhiteHorse Hamilton Sq Road	AddressLine1
City	Hamilton	City
State	NJ	State
ZIP Code	086902812	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	471692	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1961	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	Flynn Chistian Fellowship Houses provide transitional living for recovering male alcohol and substance abusers. Food,lodging, clothing, and transportation are provided to these residents in the towns of Elizabeth and Jersey City. Assistance to access social services in the towns of Elizabeth and Jersey City, New Jersey is also provide	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	423152	ProgramServiceRevenuePriorYear
Program Service Revenue CY	471290	ProgramServiceRevenueCY
Investment Income Current Year	402	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2809	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	425961	TotalRevenuePriorYear
Total Revenue Current Year	471692	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	127591	SalariesEtcPriorYear
Salaries Etc Current Year	149056	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	325981	OtherExpensePriorYear
Other Expenses Current Year	313743	OtherExpensesCurrentYear
Total Expenses Prior Year	453572	TotalExpensesPriorYear
Total Expenses Current Year	462799	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-27611	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	8893	RevenuesLessExpensesCY
Total Assets BOY	571912	TotalAssetsBOY
Total Assets EOY	578910	TotalAssetsEOY
Total Liabilities BOY	198557	TotalLiabilitiesBOY
Total Liabilities EOY	196662	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	373355	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	382248	NetAssetsOrFundBalancesEOY
Mission Description	Flynn Chistian Fellowship Houses provide transitional living for recovering male alcohol and substance abusers. Food,lodging, clothing, and transportation are provided to these residents in the towns of Elizabeth and Jersey City. Assistance to access additional social services in the towns of Elizabeth and Jersey City, New Jersey is also provided. Participants pay a fee	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	302450	Expense
Description	Flynn Felowship Houses provide rehabilative care for recovering male alcohol and narcotic abusers. Food, lodging,clothing and transportation are provided to the residents of dormitories situated in the towns of Elizabeth and Jersey City. Residents pay a fee for the use of the facilities	Description
Total Program Service Expense	302450	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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	7	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
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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	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
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Flynn Christian Fellowship Houses	NamePerson
Telephone Number	2017954898	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1089-1091 East Jersey Street	AddressLine1
City	Elizabeth	City
State	NJ	State
ZIP Code	07201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Broderick Harper
Trustee	001.00	X	0	0	0
Tom Garafola
President/CEO	040.00	X	46800	0	0	X	X	X
Pam Brown
Secretary	004.00	X	0	0	0
Mark Brown
Trustee	002.00	X	0	0	0
Joseph Marino
Trustee	003.00	X	0	0	0
Louis Boyle
Trustee	001.00	X	0	0	0
Tom Close
Vice President	010.00	X	19500	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	66300	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 (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Community Emergency Shelter Counseling	624200	453866
Program Fees	624310	17424

Field	Value	IRS element (for citing)
Total Program Service Revenue	471290	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	402	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	471692	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	131752	Total
Program Services	84952	ProgramServices
Management And General	46800	ManagementAndGeneral

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	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1796	Total
Program Services	1796	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15508	Total
Program Services	9925	ProgramServices
Management And General	5583	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	19550	Total
Management And General	19550	ManagementAndGeneral

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	4800	Total
Management And General	4800	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	491	Total
Management And General	491	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15036	Total
Program Services	15036	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9440	Total
Program Services	9440	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	59277	Total
Program Services	59277	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	3746	Total
Program Services	3746	ProgramServices

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	12550	Total
Management And General	12550	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	42626	Total
Management And General	42626	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27949	Total
Management And General	27949	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Automobile	17633	17633
Food	51340	51340
Repairs Maintainance	35709	35709
Supplies	13596	13596

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	462799	Total
Program Services	302450	ProgramServices
Management And General	160349	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	91937	BOY
EOY	124322	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5070	BOY
EOY	5280	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	4500	BOY
EOY	3300	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	850721	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	404713	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	470405	BOY
EOY	446008	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	571912	BOY
EOY	578910	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7040	BOY
EOY	9235	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	191517	BOY
EOY	187427	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	198557	BOY
EOY	196662	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	373355	BOY
EOY	382248	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	373355	BOY
EOY	382248	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	571912	BOY
EOY	578910	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	8893	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	33966	CurrentTaxYearMinus3Years
Total	33966	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	398826	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	371299	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	416970	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	423152	CurrentTaxYearMinus1Year
Total	1610247	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	398826	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	405265	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	416970	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	423152	CurrentTaxYearMinus1Year
Total	1644213	Total

Field	Value	IRS element (for citing)
Public Support Total509	1644213	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)
Current Tax Year Minus4 Years	1018	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	2858	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2809	CurrentTaxYearMinus1Year
Total	6685	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	399844	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	405265	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	419828	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	425961	CurrentTaxYearMinus1Year
Total	1650898	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99600	PublicSupportPercentage509
Prior Year Support Percentage	0.95910	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	291374	OtherCostOrOtherBasis
Depreciation	152590	Depreciation
Book Value	138784	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	442077	OtherCostOrOtherBasis
Depreciation	158009	Depreciation
Book Value	284068	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	90595	OtherCostOrOtherBasis
Depreciation	90595	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26675	OtherCostOrOtherBasis
Depreciation	3519	Depreciation
Book Value	23156	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	446008	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Loans Payable -Crown	Description
Amount	$187,427	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	187427	TotalOfAmounts

Schedule L IRS990ScheduleL

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990	0
Form 990 Part VI	The form 990 is first reveiwed by the CEO Tom Garofola with the CPA.. Mr. Garofola then sends the returns to the board members for their review and comment. The returns are then voted at the following board meeting.	11B
Form 990 Part VI	The Organization requires an annual disclosure by each board member of any activity that might lead to a conflict of interest.	12C
Form 990 Part VI	The compensation for the CEO is set by the board of directors. Compensation package is reviewed annually. The board reviews the CEOs compensation and votes on whether to increase compensation or keet it unchanged.	15B
Form 990 Part VI	The Organization makes its governing documents, certain policies and procedures and financial information available to the public upon written, fax, or telephone request.	19
	Form 990 Form 990 Part VI Section B Line 11B The form 990 is first reveiwed by the CEO Tom Garofola with the CPA.. Mr. Garofola then sends the returns to the board members for their review and comment. The returns are then voted at the following board meeting. Form 990 Part VI Section B Line 12C The Organization requires an annual disclosure by each board member of any activity that might lead to a conflict of interest. Form 990 Part VI Section B Line 15B The compensation for the CEO is set by the board of directors. Compensation package is reviewed annually. The board reviews the CEOs compensation and votes on whether to increase compensation or keet it unchanged. Form 990 Part VI Section B Line 19 The Organization makes its governing documents, certain policies and procedures and financial information available to the public upon written, fax, or telephone request.