CHEMICAL DEPENDENCY COUNSELING INCORPORATED: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHEMICAL DEPENDENCY COUNSELING INCORPORATED (EIN 59-2178947)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201243209349307094
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	2012-11-15T14:39:32-06:00	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	SIMONIC SIMONIC RATNECHT & ASSOC INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8750 PERIMETER PARK BLVD	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	322166347	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	592178947	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHEMICAL DEPENDENCY COUNSELING INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHEM	NameControl
Phone	9043532949	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 WEST ADAMS STREET	AddressLine1
Address Line2	ROOM/SUITE 240	AddressLine2
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32202	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CRAIG FINNEY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9043532949	Phone
Date Signed	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NICHOLAS T SIMONIC CPA	Name
Phone	9049281040	Phone
Date Prepared	2012-11-15	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	CRAIG FINNEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	300 WEST ADAMS STREET STE 240	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	317285	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO AID ALCOHOL AND DRUG ABUSERS AND SEXUAL OFFENDERS AND PROVIDE MENTAL HEALTH CRITICAL INTERVENTION RESPONSE AND TREATMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	255033	ProgramServiceRevenuePriorYear
Program Service Revenue CY	317283	ProgramServiceRevenueCY
Investment Income Current Year	2	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	255033	TotalRevenuePriorYear
Total Revenue Current Year	317285	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	234813	SalariesEtcPriorYear
Salaries Etc Current Year	210734	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	113921	OtherExpensePriorYear
Other Expenses Current Year	119223	OtherExpensesCurrentYear
Total Expenses Prior Year	348734	TotalExpensesPriorYear
Total Expenses Current Year	329957	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-93701	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-12672	RevenuesLessExpensesCY
Total Assets BOY	13839	TotalAssetsBOY
Total Assets EOY	29117	TotalAssetsEOY
Total Liabilities BOY	27692	TotalLiabilitiesBOY
Total Liabilities EOY	55642	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-13853	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-26525	NetAssetsOrFundBalancesEOY
Mission Description	TO AID ALCOHOL AND DRUG ABUSERS AND SEXUAL OFFENDERS AND PROVIDE MENTAL HEALTH CRITICAL INTERVENTION RESPONSE AND TREATMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	315089	Expense
Description	TO AID ALCOHOL AND DRUG ABUSERS AND SEXUAL OFFENDERS AND PROVIDE MENTAL HEALTH CRITICAL INTERVENTION RESPONSE AND TREATMENT	Description
Total Program Service Expense	315089	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	3	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	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	CRAIG D FINNEY	NamePerson
Telephone Number	9043532949	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	300 WEST ADAM STREET	AddressLine1
Address Line2	300 WEST ADAM STREET	AddressLine2
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32202	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CRAIG D FINNEY
EXECUTIVE DI	40.00	X	94508	0	0
KATHY B HOBBS
CLINICAL COO	40.00	X	35681	0	0
JOHN DAVIS
OPERATIONS M	40.00	X	25081	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	155270	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	COUNSELING SERVICES	Description
Total Revenue Column	317283	TotalRevenueColumn
Related Or Exempt Function Income	317283	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	317283	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2	TotalRevenueColumn
Related Or Exempt Function Income	2	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	317285	TotalRevenueColumn
Related Or Exempt Function Income	317285	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	155270	Total
Program Services	155270	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	43684	Total
Program Services	43684	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11780	Total
Program Services	11780	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	250	Total
Management And General	250	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2600	Total
Management And General	2600	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	417	Total
Program Services	417	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7602	Total
Management And General	7602	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	29703	Total
Program Services	29703	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	18094	Total
Program Services	18094	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4416	Total
Management And General	4416	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2595	Total
Program Services	2595	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
DONATIONS	12291	12291
CLEANING & MAINTENANCE	9405	9405
TELEPHONE	7180	7180
SUPPLIES	6870	6870

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17800	Total
Program Services	17800	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	329957	Total
Program Services	315089	ProgramServices
Management And General	14868	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3994	BOY
EOY	14127	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	43505	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	28675	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9685	BOY
EOY	14830	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	160	BOY
EOY	160	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13839	BOY
EOY	29117	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	27692	BOY
EOY	55642	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	27692	BOY
EOY	55642	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-13853	BOY
EOY	-26525	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-13853	BOY
EOY	-26525	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13839	BOY
EOY	29117	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-12672	ReconcilationRevenueExpenses
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

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	282586	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	263616	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	225540	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	255033	CurrentTaxYearMinus1Year
Current Tax Year	317285	CurrentTaxYear
Total	1344060	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	282586	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	263616	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	225540	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	255033	CurrentTaxYearMinus1Year
Current Tax Year	317285	CurrentTaxYear
Total	1344060	Total

Field	Value	IRS element (for citing)
Public Support Total509	1344060	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	282586	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	263616	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	225540	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	255033	CurrentTaxYearMinus1Year
Current Tax Year	317285	CurrentTaxYear
Total	1344060	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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43505	OtherCostOrOtherBasis
Depreciation	28675	Depreciation
Book Value	14830	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14830	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL TAX PAYABLE	Description
Amount	$55,642	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	55642	TotalOfAmounts
Total Revenue	317285	TotalRevenue
Total Expenses	329957	TotalExpenses
Excess Or Deficit For Year	-12672	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-12672	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	317285	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	317285	RevenueSubtotal
Total Revenue Per Form990	317285	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	329957	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	329957	ExpensesSubtotal
Total Expenses Per Form990	329957	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	CRAIG FINNEY KATHY HOBBS EXE DIRECTOR KEY EMPLOYEE MARRIED COUPLE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE CPA FIRM PREPARES THE RETURN AND PROVIDES A DRAFT COPY TO THE EXECUTIVE DIRECTOR FOR HIS REVIEW
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST

CHEMICAL DEPENDENCY COUNSELING INCORPORATED: 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 (3 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments