UNITED CHINESE ASSOCIATION OF BROOKLYN INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNITED CHINESE ASSOCIATION OF BROOKLYN INC (EIN 37-1469112)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-18
IRS object ID: 201101999349300535
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 B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-18T19:07:29-00:00	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	Cheng and Kong Tax and Business Services Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	11 E Broadway Suite 7A	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10038	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	371469112	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED CHINESE ASSOCIATION OF BROOKLYN INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	7182320050	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6625 BAY PARKWAY 2ND FLOOR	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11204	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVE	Name
Title	CHUNG	Title
Phone	7182320050	Phone
Date Signed	2011-07-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Wing Kong CPA	Name
Phone	2123859888	Phone
Date Prepared	2011-07-18	DatePrepared

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

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	STEVE CHUNG	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6625 BAY PARKWAY	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11204	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	303174	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UCAOB.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION MOBILIZES ASIAN COMMUNITIES TO DEFEND AGAINST ANTI-ASIAN DISCRIMINATION & VIOLENCE. WE HELP IMMIGRANT STUDENTS RECOGNIZE THEIR PRIVILEGES, & OVERCOME LANGUAGE BARRIER. WE PROVIDE TRANSLATION, WELFARE INFOMATION REFERRALS, HOUSING CONSULTATION, & OTHER PROG. FOR YOUTH & SENIOR. THE ORGANIZATION MOBILIZES ASIAN COMMUNITIES TO DEFEND AGAINST ANTI-ASIAN DISCRIMINATION VIOLENCE. WE HELP IMMIGRANT STUDENTS RECOGNIZE THEIR PRIVILEGES, OVERCOME LANGUAGE BARRIER. WE PROVIDE TRANSLATION, WELFARE INFOMATION REFERRALS, HOUSING CONSULTATION, OTHER PROG. FOR YOUTH SENIOR.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	140622	ContributionsGrantsPriorYear
Contributions Grants Current Year	178805	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	74751	ProgramServiceRevenuePriorYear
Program Service Revenue CY	105165	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7792	OtherRevenuePriorYear
Other Revenue Current Year	2084	OtherRevenueCurrentYear
Total Revenue Prior Year	223165	TotalRevenuePriorYear
Total Revenue Current Year	286054	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	88610	SalariesEtcPriorYear
Salaries Etc Current Year	54926	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	143442	OtherExpensePriorYear
Other Expenses Current Year	182644	OtherExpensesCurrentYear
Total Expenses Prior Year	232052	TotalExpensesPriorYear
Total Expenses Current Year	237570	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-8887	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	48484	RevenuesLessExpensesCY
Total Assets BOY	77295	TotalAssetsBOY
Total Assets EOY	114983	TotalAssetsEOY
Total Liabilities BOY	2214	TotalLiabilitiesBOY
Total Liabilities EOY	173	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	75081	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	114810	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION MOBILIZES ASIAN COMMUNITIES TO DEFEND AGAINST ANTI-ASIAN DISCRIMINATION VIOLENCE. THE ORGANIZATION ALSO HELPS IMMIGRANT STUDENTS RECOGNIZE THEIR PRIVILEGES, AND OVERCOME LANGUAGE BARRIER. THE ORGANIZATION ALSO PROVIDES TRANSLATION, WELFARE INFORMATION REFERRALS, HOUSING CONSULTATION, RECREATIONAL PROGRAMS FOR YOUTH, ADULT AND SENIOR.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	37510	Expense
Revenue	60239	Revenue
Description	YOUTH CHILDREN PROGRAMS SUMMER CAMPS, KARATE, AFTER SCHOOL, ART DRAWING CHINESE LANGUAGE TO EMPOWER CHILDRENS YOUTHS SELF DISCIPLINE AND CREATIVITY AS WELL AS ASPIRATION TO SUCCEED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	111623	Expense
Grants	104401	Grants
Revenue	7222	Revenue
Description	SENIOR PROGRAMS TO PROVIDE A CENTER FOR THE UNDERSERVED IMMIGRANT ELDERS FOR 1 SOCAIL GATHERING ENJOYMENT 2 TRANSLATION SERVICE FOR GOVERNMENT BENEFIT PROGRAMS 3 HEALTH WORKSHOPS REGARDING HEALTH, MEDICAL, INSURANCE AND WELFARE PROGRAMS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	36059	Expense
Revenue	37704	Revenue
Description	COMMUNITY OUTREACH PROGRAMS ESL, VOTER REGISTRATION, NATURALIZATION AND ETC. TO PROVIDE ASSISTANCE AND SERVICES FOR LOW INCOME NEW IMMIGRANTS REGARDING THE CIVIL MINDNESS OF VOTING, CONSULTATION AND ENGLISH FOR NATURALIZATION AND US CITIZENSHIP.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	185192	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	ReportOtherAssets
Report Other Liabilities	true	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	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	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	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	STEVE CHUNG	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7182320050	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6625 BAY PARKWAY 2ND FLOOR	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11204	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
STEVE CHUNG
CO-PRESIDENT	015.00	X	0	0	0
IRIS CHIU
CO-PRESIDENT	015.00	X	0	0	0
ALAN MOK
VICE PRESIDENT	004.00	X	0	0	0
TONY CHAN
VICE PRESIDENT	003.00	X	0	0	0
HENRY CHAN
SECRETARY	003.00	X	0	0	0
KAI XING LIN
TREASURER	006.00	X	0	0	0
JONATHAN FAN
BOARD MEMBER	003.00	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

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
Membership Dues	650	MembershipDues
Fundraising Events	23670	FundraisingEvents
Government Grants	98325	GovernmentGrants
All Other Contributions	56160	AllOtherContributions
Total Contributions	178805	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
YOUTH PROGRAMS	812900	60239	60239
SENIOR PROGRAMS	812900	7222	7222
COMMUNITY OUTREACH PROGRAMS	812900	37704	37704

Field	Value	IRS element (for citing)
Total Program Service Revenue	105165	TotalProgramServiceRevenue
Gross Income Fundraising Events	18964	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	17120	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1844	TotalRevenueColumn
Exclusion	$1,844	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	INTEREST MISC INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	240	TotalRevenueColumn
Exclusion	$240	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	240	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	286054	TotalRevenueColumn
Related Or Exempt Function Income	105165	RelatedOrExemptFunctionIncome
Exclusion	$2,084	ExclusionAmount

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	0	Total

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	48861	Total
Program Services	30670	ProgramServices
Management And General	18190	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1048	Total
Program Services	524	ProgramServices
Management And General	524	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5017	Total
Program Services	3149	ProgramServices
Management And General	1868	ManagementAndGeneral

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	2160	Total
Program Services	1080	ProgramServices
Management And General	1080	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	6096	Total
Program Services	4572	ProgramServices
Management And General	1524	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	46725	Total
Program Services	35363	ProgramServices
Management And General	11362	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

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	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	4301	Total
Program Services	3328	ProgramServices
Management And General	973	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4901	Total
Program Services	3237	ProgramServices
Management And General	1664	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	SEE ATTACHED STATEMENT	Description
Total	118461	Total
Program Services	103269	ProgramServices
Management And General	15192	ManagementAndGeneral

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	237570	Total
Program Services	185192	ProgramServices
Management And General	52377	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	38454	BOY
EOY	86040	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	70568	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	51375	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	29091	BOY
EOY	19193	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9750	BOY
EOY	9750	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	77295	BOY
EOY	114983	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2214	BOY
EOY	173	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2214	BOY
EOY	173	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	75081	BOY
EOY	114810	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	75081	BOY
EOY	114810	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	77295	BOY
EOY	114983	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	48484	ReconcilationRevenueExpenses
Reconcilation Other Changes	-8755	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	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 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	41756	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	132614	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	159923	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	140622	CurrentTaxYearMinus1Year
Current Tax Year	155135	CurrentTaxYear
Total	630050	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48364	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48564	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70938	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	74751	CurrentTaxYearMinus1Year
Current Tax Year	105165	CurrentTaxYear
Total	347782	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	90120	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	181178	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	230861	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	215373	CurrentTaxYearMinus1Year
Current Tax Year	260300	CurrentTaxYear
Total	977832	Total

Field	Value	IRS element (for citing)
Public Support Total509	977832	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)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	90120	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	181178	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	230861	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	215373	CurrentTaxYearMinus1Year
Current Tax Year	260300	CurrentTaxYear
Total	977832	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 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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49620	OtherCostOrOtherBasis
Depreciation	37854	Depreciation
Book Value	11766	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11794	OtherCostOrOtherBasis
Depreciation	7469	Depreciation
Book Value	4325	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9154	OtherCostOrOtherBasis
Depreciation	6052	Depreciation
Book Value	3102	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	19193	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSITS - RENT	Description
Book Value	9750	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	9750	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL TAXES LIABILITIES	Description
Amount	$173	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	173	TotalOfAmounts
Total Revenue	286054	TotalRevenue
Total Expenses	237570	TotalExpenses
Excess Or Deficit For Year	48484	ExcessOrDeficitForYear
Other	-$8,755	OtherAmount
Total Adjustments	-8755	TotalAdjustments
Excess Or Deficit Per FS	39729	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	303174	TotRevenueEtcAuditedFinclStmt
Other Revenues	17120	OtherRevenues
Revenue Not Rptd F990	17120	RevenueNotRptdF990
Revenue Subtotal	286054	RevenueSubtotal
Total Revenue Per Form990	286054	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	263445	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	25875	OtherExpensesIncluded
Expenses Not Rptd F990	25875	ExpensesNotRptdF990
Expenses Subtotal	237570	ExpensesSubtotal
Total Expenses Per Form990	237570	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XI	8	BOOK / TAX DIFFERENCE OF DEPRECIATION EXPENSE OF 8,755..
XII	2d	ANNUAL DINNER EXPENSE OF 17,120 IS DEDUCTED AGAINST DINNER INCOME ON FORM 990. FINANCIAL STATEMENT SEPARATELY LISTS THE INCOME AND EXPENSE.
XIII	2d	BOOK / TAX DIFFERENCE OF DEPRECIATION EXPENSE OF 8,755 AND ANNUAL DINNER EXPENSE OF 17,120 WHICH IS OFFSET AGAINST DINNER INCOME ON FORM 990.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL DINNER	NameOfEvent1
Gross Receipts Event1	42634	GrossReceiptsEvent1
Charitable Contributions Event1	23670	CharitableContributionsEvent1
Gross Revenue Event1	18964	GrossRevenueEvent1
Food And Beverage Event1	16067	FoodAndBeverageEvent1
Other Direct Expenses Event1	1053	OtherDirectExpensesEvent1
Gross Receipts Total	42634	GrossReceiptsTotal
Charitable Contributions Total	23670	CharitableContributionsTotal
Gross Revenue Total Events	18964	GrossRevenueTotalEvents
Food And Beverage Total Events	16067	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	1053	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	17120	DirectExpenseSummaryEvents
Net Income Summary	1844	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part XI	6	BOOK / TAX DIFFERENCE ON DEPRECIATION EXPENSE 8,755
Form 990 Part VI	11b	A DRAFT FORM 990 IS REVIEWED BY THE OFFICERS / BOARD MEMBERS DURING THE BOARD MEETING BEFORE FINALIZING THE FORM AND THE ACUTAL FILING.
Form 990 Part VI	12c	THE ORGANIZATION HAS A WRITTEN POLICY THAT WRITTEN APPROVAL IS REQUIRED WHEN THERE IS ANY TRANSACTION BETWEEN THE OFFICERS AND THE ORGANIZATION.
Form 990 Part VI	15a b	THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS / BOARD MEMBERS. THE ORGANIZATION HAS A POLICY OF REVIEWING COMPENSATION OF KEY EMPLOYEES BY COMPARING SALARIES WITH THE SAME POSITION IN THE JOB MARKET.
Form 990 Part VI	19	THE ORGANIZATION PROVIDES AN INSPECTION OF THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND ITS GOVERNING DOCUMENTS SUCH AS BYLAWS UPON A WRITTEN REQUEST SUBMITTED TO THE GOVERNING BODY. THE ORGANIZATION ONLY ALLOWS THE PUBLIC TO INSPECT THE REQUESTED DOCUMENTS AT THE PREMISES OF THE ORGANIZATION.