DOWN SYNDROME ASSOCIATION OF CENTRAL OKLAHOMA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DOWN SYNDROME ASSOCIATION OF CENTRAL OKLAHOMA (EIN 73-1594411)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-06
IRS object ID: 201242509349300524
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 G
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-06T13:51:53-00:00	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	Tran Professional Services PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6418 N Santa Fe Ave A	AddressLine1
City	Oklahoma City	City
State	OK	State
ZIP Code	73116	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	731594411	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Down Syndrome Association of Central Oklahoma	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DOWN	NameControl
Phone	4054635641	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	720 W Wilshire Room No 112	AddressLine1
City	Oklahoma City	City
State	OK	State
ZIP Code	73116	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mike Erhart	Name
Title	President	Title
Date Signed	2012-09-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Truc-Mai Tran	Name
Phone	4052869111	Phone
Date Prepared	2012-09-06	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	Mike Erhart	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8037 NW 124th St	AddressLine1
City	Oklahoma City	City
State	OK	State
ZIP Code	73142	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	166467	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DSACO.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	Raising awareness about Down Syndrome in the community and providing resources for support and education to families of children with Down Syndrome.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	550	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	550	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	425	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	160461	ContributionsGrantsPriorYear
Contributions Grants Current Year	155	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	41206	ProgramServiceRevenuePriorYear
Program Service Revenue CY	26850	ProgramServiceRevenueCY
Investment Income Prior Year	2640	InvestmentIncomePriorYear
Investment Income Current Year	1585	InvestmentIncomeCurrentYear
Other Revenue Current Year	137877	OtherRevenueCurrentYear
Total Revenue Prior Year	204307	TotalRevenuePriorYear
Total Revenue Current Year	166467	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	300	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1250	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	29759	SalariesEtcPriorYear
Salaries Etc Current Year	32882	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	48650	TotalFundrsngExpCurrentYear
Other Expense Prior Year	171992	OtherExpensePriorYear
Other Expenses Current Year	160848	OtherExpensesCurrentYear
Total Expenses Prior Year	202051	TotalExpensesPriorYear
Total Expenses Current Year	194980	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2256	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-28513	RevenuesLessExpensesCY
Total Assets BOY	401066	TotalAssetsBOY
Total Assets EOY	372660	TotalAssetsEOY
Total Liabilities BOY	1784	TotalLiabilitiesBOY
Total Liabilities EOY	54	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	399282	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	372606	NetAssetsOrFundBalancesEOY
Mission Description	Provide education materials for public distribution, scholarships for national conferences, contributions to national programs that promote awareness to families of children with Down Syndrome.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	47850	Expense
Revenue	21472	Revenue
Description	Local Down Syndrome conferences at various venue to educate and increase public awareness of Down Sysndrome.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	45142	Expense
Revenue	5534	Revenue
Description	NDS conference and other programs assistant the organization members to attend the Natinal Conference for Down Syndrome to learn and exchange ideas of public awareness of Down Syndrome.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	92992	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	false	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	true	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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	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	false	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
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
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	550	NbrVotingGoverningBodyMembers
Number Independent Voting Members	550	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	true	MembersOrStockholders
Election Of Board Members	true	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
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	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	Dana Poulter	NamePerson
Telephone Number	4054013353	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	425 W Wilshire Suite M	AddressLine1
City	Oklahma City	City
State	OK	State
ZIP Code	73116	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Kacy C Hensley
Executive Director	040.00	X	X	25158	0	0
Mike Erhart
President	005.00			0	0	0	X
Kathy Bogumil
Vice President	002.00			0	0	0	X
Sandra Kirkpatrick
Treasurer	007.00			0	0	0	X
Debra Shadid
Secretary	001.00			0	0	0	X
Lori Wathen
Historian	001.00	X		0	0	0
Brown Douglas
Director	001.00	X		0	0	0
Joe McFarlane
Director	001.00	X		0	0	0
Stewart Meyer
Director	001.00	X		0	0	0
Randy Compton
Director	001.00	X		0	0	0
Ellen Adams
Director	001.00	X		0	0	0
Matt Newberry
Director	001.00	X		0	0	0
Heather Hancock
Director	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	25158	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	155	GovernmentGrants
Total Contributions	155	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Conference	611710	21472
Workshops	624100	1320
Other Programs	624100	4058

Field	Value	IRS element (for citing)
Total Program Service Revenue	26850	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1585	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	137877	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	137877	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	166467	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	1250	Total
Program Services	1250	ProgramServices

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	25158	Total
Management And General	12073	ManagementAndGeneral
Fundraising	15463	Fundraising

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	3069	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4655	Total

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	3878	Total
Management And General	3878	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	2384	Total
Management And General	1879	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1775	Total
Program Services	1375	ProgramServices
Fundraising	400	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1450	Total
Management And General	1426	ManagementAndGeneral
Fundraising	24	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	600	Total
Program Services	600	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10046	Total
Management And General	10046	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	14469	Total
Program Services	12634	ProgramServices
Management And General	292	ManagementAndGeneral
Fundraising	1543	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	601	Total
Management And General	601	ManagementAndGeneral

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	620	Total
Management And General	620	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2477	Total
Management And General	2477	ManagementAndGeneral

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	122548	Total
Program Services	77133	ProgramServices
Management And General	14195	ManagementAndGeneral
Fundraising	31220	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	194980	Total
Program Services	92992	ProgramServices
Management And General	47487	ManagementAndGeneral
Fundraising	48650	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	101627	BOY
EOY	112732	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	299439	BOY
EOY	250712	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6196	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	620	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	5576	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	3640	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	401066	BOY
EOY	372660	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1784	BOY
EOY	54	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1784	BOY
EOY	54	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	399282	BOY
EOY	372606	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	399282	BOY
EOY	372606	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	401066	BOY
EOY	372660	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-28513	ReconcilationRevenueExpenses
Reconcilation Other Changes	1837	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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 Minus4 Years	36659	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45342	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22456	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10220	CurrentTaxYearMinus1Year
Current Tax Year	155	CurrentTaxYear
Total	114832	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	148211	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	170732	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	203873	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	191447	CurrentTaxYearMinus1Year
Current Tax Year	137877	CurrentTaxYear
Total	852140	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	184870	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	216074	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	226329	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	201667	CurrentTaxYearMinus1Year
Current Tax Year	138032	CurrentTaxYear
Total	966972	Total

Field	Value	IRS element (for citing)
Public Support Total509	966972	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	3508	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2640	CurrentTaxYearMinus1Year
Current Tax Year	1585	CurrentTaxYear
Total	7733	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	3508	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2640	CurrentTaxYearMinus1Year
Current Tax Year	1585	CurrentTaxYear
Total	7733	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	184870	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	216074	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	229837	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	204307	CurrentTaxYearMinus1Year
Current Tax Year	139617	CurrentTaxYear
Total	974705	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99210	PublicSupportPercentage509
Investment Income Percentage	0.00790	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6196	OtherCostOrOtherBasis
Depreciation	620	Depreciation
Book Value	5576	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5576	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Buddy Walk	NameOfEvent1
Gross Receipts Event1	101919	GrossReceiptsEvent1
Gross Revenue Event1	101919	GrossRevenueEvent1
Name Of Event2	Calendar	NameOfEvent2
Gross Receipts Event2	17715	GrossReceiptsEvent2
Gross Revenue Event2	17715	GrossRevenueEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	18243	GrossReceiptsOtherEvents
Gross Revenue Other Events	18243	GrossRevenueOtherEvents
Gross Receipts Total	137877	GrossReceiptsTotal
Gross Revenue Total Events	137877	GrossRevenueTotalEvents
Net Income Summary	137877	NetIncomeSummary

Schedule I IRS990ScheduleI

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Erhart & Associates	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	Mike Erhart - owner of Co.	Relationship
Amount Of Transaction	4367	AmountOfTransaction
Description Of Transaction	Purchase phone system	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b	The officers and Board of Directors review the Form 990 at the Board of Directors meeting and discuss at that time.
		Form 990 Part VI Section B Line 11b The officers and Board of Directors review the Form 990 at the Board of Directors meeting and discuss at that time.