CRISIS PREGNANCY CENTER OF SOUTHWEST HOUSTON INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CRISIS PREGNANCY CENTER OF SOUTHWEST HOUSTON INC (EIN 76-0170074)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-16
IRS object ID: 201101369349302330
Schema version: 2010v3.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T10:50:38-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANDERSEN KNOX & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	130 INDUSTRIAL BLVD STE 130	AddressLine1
City	SUGAR LAND	City
State	TX	State
ZIP Code	774783546	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760170074	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CRISIS PREGNANCY CTR OF SW HOU INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CRIS	NameControl
Phone	7137740126	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8300 BISSONNET STREET SUITE 160	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77074	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	W A MEYER	Name
Title	PRESIDENT	Title
Phone	7137740126	Phone
Date Signed	2011-05-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN B KNOX JR	Name
Phone	2812423232	Phone
Date Prepared	2011-05-16	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	W A MEYERS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	423 LONGVIEW	AddressLine1
City	SUGAR LAND	City
State	TX	State
ZIP Code	77478	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	217867	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE COUNSELING, AND PHYSICAL ASSISTANCE TO WOMEN AND MEN WITH PREGNANCY RELATED ISSUES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	209345	ContributionsGrantsPriorYear
Contributions Grants Current Year	217844	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	331	InvestmentIncomePriorYear
Investment Income Current Year	23	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-1178	OtherRevenuePriorYear
Other Revenue Current Year	-4879	OtherRevenueCurrentYear
Total Revenue Prior Year	208498	TotalRevenuePriorYear
Total Revenue Current Year	212988	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	145490	SalariesEtcPriorYear
Salaries Etc Current Year	140962	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	17352	TotalFundrsngExpCurrentYear
Other Expense Prior Year	95286	OtherExpensePriorYear
Other Expenses Current Year	84250	OtherExpensesCurrentYear
Total Expenses Prior Year	240776	TotalExpensesPriorYear
Total Expenses Current Year	225212	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-32278	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-12224	RevenuesLessExpensesCY
Total Assets BOY	117115	TotalAssetsBOY
Total Assets EOY	79621	TotalAssetsEOY
Total Liabilities BOY	25270	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	91845	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	79621	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE COUNSELING, AND PHYSICAL ASSISTANCE TO WOMEN AND MEN WITH PREGNANCY RELATED ISSUES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	65050	Expense
Description	COUNSELING SERVIES - ONE ON ONE COUNSELING MEETINGS ON DAILY BASIS - 1,223 CLIENTS SERVED BY 35 VOLUNTEERS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	44919	Expense
Description	TRAINING CLASSES FOR CLIENTS - 763, CLASSES FOR TRAINING IN LIFE SKILLS FOR SINGLE MOTHERS - 426, CLIENTS SERVED ULTRASOUND SERVICES FOR 558 CLIENTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	109969	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	false	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	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
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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
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
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	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	false	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	KAREN VANNAMAN	NamePerson
Telephone Number	7137740126	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8300 BISSONNET STREET SUITE 160	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77074	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
W A MYERS
DIRECTOR	2.00	X	0	0	0
V HAISLUP
DIRECTOR	2.00	X	0	0	0
L EPPS
DIRECTOR	2.00	X	0	0	0
C CROSBY
DIRECTOR	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	27510	FundraisingEvents
All Other Contributions	190334	AllOtherContributions
Total Contributions	217844	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	23	TotalRevenueColumn
Exclusion	$23	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	27510	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	4879	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-4879	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	212988	TotalRevenueColumn
Exclusion	$23	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	130945	Total
Program Services	85550	ProgramServices
Management And General	29244	ManagementAndGeneral
Fundraising	16151	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10017	Total
Program Services	6512	ProgramServices
Management And General	2304	ManagementAndGeneral
Fundraising	1201	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5000	Total
Management And General	5000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2922	Total
Program Services	1332	ProgramServices
Management And General	1590	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14135	Total
Program Services	9074	ProgramServices
Management And General	5061	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1942	Total
Management And General	1942	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5807	Total
Management And General	5807	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
RENT	34211	34211
DEPRECIATION EXPENSE	8027	8027
TRAINING AND RETREATS	2687		2687
REPAIR AND MAINT	1956	1956
SONOGRAM- RELATED	1866		1866

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5697	Total
Program Services	2948	ProgramServices
Management And General	2749	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	225212	Total
Program Services	109969	ProgramServices
Management And General	97891	ManagementAndGeneral
Fundraising	17352	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12630	BOY
EOY	20184	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	69764	BOY
EOY	33822	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3980	BOY
EOY	2900	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	95528	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	72813	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	30741	BOY
EOY	22715	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	117115	BOY
EOY	79621	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	25270	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	25270	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	91845	BOY
EOY	79621	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	91845	BOY
EOY	79621	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	117115	BOY
EOY	79621	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-12224	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	250795	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	201558	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	267542	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	220571	CurrentTaxYearMinus1Year
Current Tax Year	217844	CurrentTaxYear
Total	1158310	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	250795	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	201558	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	267542	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	220571	CurrentTaxYearMinus1Year
Current Tax Year	217844	CurrentTaxYear
Total	1158310	Total

Field	Value	IRS element (for citing)
Public Support Total170	1158310	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	606	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1649	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1695	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	331	CurrentTaxYearMinus1Year
Current Tax Year	23	CurrentTaxYear
Total	4304	Total

Field	Value	IRS element (for citing)
Total Support	1162614	TotalSupport
Public Support Pertcentage170	0.99630	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99490	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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)
Investment Cost Or Other Basis	95528	InvestmentCostOrOtherBasis
Depreciation	72813	Depreciation
Book Value	22715	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	22715	TotalOfBookValueLandBuildings
Total Revenue	212988	TotalRevenue
Total Expenses	225212	TotalExpenses
Excess Or Deficit For Year	-12224	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-12224	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	212988	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	212988	RevenueSubtotal
Total Revenue Per Form990	212988	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	225212	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	225212	ExpensesSubtotal
Total Expenses Per Form990	225212	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BABY BOTTLES	NameOfEvent1
Gross Receipts Event1	20611	GrossReceiptsEvent1
Charitable Contributions Event1	20611	CharitableContributionsEvent1
Other Direct Expenses Event1	4879	OtherDirectExpensesEvent1
Name Of Event2	BIRDIE- MISC	NameOfEvent2
Gross Receipts Event2	6899	GrossReceiptsEvent2
Charitable Contributions Event2	6899	CharitableContributionsEvent2
Gross Receipts Total	27510	GrossReceiptsTotal
Charitable Contributions Total	27510	CharitableContributionsTotal
Other Direct Expenses Total Events	4879	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	4879	DirectExpenseSummaryEvents
Net Income Summary	-4879	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 PREPARED BY CPA FIRM, THEN SENT TO THE BOARD TO REVIEW PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

CRISIS PREGNANCY CENTER OF SOUTHWEST HOUSTON INC: Form 990, tax year 2010

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

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Conferences Meetings ConferencesMeetings

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Comments