SECOND HELPINGS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SECOND HELPINGS (EIN 57-0938469)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-02
IRS object ID: 201102149349300725
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-02T13:37:57-05:00	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	CAREY & COMPANY PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	70 MAIN STREET SUITE 100	AddressLine1
City	HILTON HEAD ISLAND	City
State	SC	State
ZIP Code	29926	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	570938469	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SECOND HELPINGS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SECO	NameControl
Phone	8436893689	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 23621	AddressLine1
City	HILTON HEAD ISLAND	City
State	SC	State
ZIP Code	29925	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MR GEORGE REILLY	Name
Title	TREASURER	Title
Phone	8436893689	Phone
Date Signed	2011-07-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATRICK P CAREY JR CPA	Name
Phone	8436814430	Phone
Date Prepared	2011-08-02	DatePrepared

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)
Gross Receipts	198664	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TRANSPORTATION OF FOOD FOR THE NEEDY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	323	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	152235	ContributionsGrantsPriorYear
Contributions Grants Current Year	171903	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4165	InvestmentIncomePriorYear
Investment Income Current Year	6172	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18226	OtherRevenuePriorYear
Other Revenue Current Year	20589	OtherRevenueCurrentYear
Total Revenue Prior Year	174626	TotalRevenuePriorYear
Total Revenue Current Year	198664	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3531	TotalFundrsngExpCurrentYear
Other Expense Prior Year	166852	OtherExpensePriorYear
Other Expenses Current Year	190722	OtherExpensesCurrentYear
Total Expenses Prior Year	166852	TotalExpensesPriorYear
Total Expenses Current Year	190722	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7774	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7942	RevenuesLessExpensesCY
Total Assets BOY	235358	TotalAssetsBOY
Total Assets EOY	239991	TotalAssetsEOY
Total Liabilities BOY	3309	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	232049	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	239991	NetAssetsOrFundBalancesEOY
Mission Description	TRANSPORTATION OF FOOD FOR THE NEEDY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	168408	Expense
Description	TRANSPORTATION OF FOOD FOR THE NEEDY. SECOND HELPINGS COLLECTS FOOD DONATED BY VARIOUS LOCAL GROCERY STORES AND DISTRIBUTES IT TO LOCAL CHARITIES IN BEAUFORT AND JASPER COUNTIES.	Description
Total Program Service Expense	168408	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MR GEORGE REILLY	NamePerson
Telephone Number	8436818510	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	20 PALMETTO PARKWAY	AddressLine1
Address Line2	SUITE H	AddressLine2
City	HILTON HEAD ISLAND	City
State	SC	State
ZIP Code	29926	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PEGGY ANN WARNKE
EXEC DIRECTO	40.00	X	43334	0	0
JOHN CARTWRIGHT
	15.00	X	0	0	0
JAMES LEVESQUE
PRESIDENT	10.00	X	0	0	0
GEORGE REILLY
TREASURER	15.00	X	0	0	0
JOHN GEISLER
SECRETARY	15.00	X	0	0	0
DENNIS BUCKLEY
TREASURER	15.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	43334	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	171903	AllOtherContributions
Total Contributions	171903	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6172	TotalRevenueColumn
Exclusion	$6,172	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	14905	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	14905	TotalRevenueColumn
Exclusion	$14,905	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	SUBLEASE	Description
Total Revenue Column	5684	TotalRevenueColumn
Related Or Exempt Function Income	5684	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5684	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	198664	TotalRevenueColumn
Related Or Exempt Function Income	5684	RelatedOrExemptFunctionIncome
Exclusion	$21,077	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2239	Total
Management And General	2239	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	550	Total
Program Services	550	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13141	Total
Program Services	13141	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21278	Total
Program Services	19150	ProgramServices
Management And General	2128	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACT LABOR EXECUTIVE	40726	35024	5702
CONTRACT LABOR ADMINISTRA	34578	34578
FUEL AND OIL	20756	20756
TRUCK MAINTENANCE	15352	15352
OPERATIONS SUPPLIES	7259	7259

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	34843	Total
Program Services	22598	ProgramServices
Management And General	8714	ManagementAndGeneral
Fundraising	3531	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	190722	Total
Program Services	168408	ProgramServices
Management And General	18783	ManagementAndGeneral
Fundraising	3531	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5096	BOY
EOY	1698	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	176034	BOY
EOY	205342	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	199408	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	166457	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	54228	BOY
EOY	32951	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	235358	BOY
EOY	239991	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3309	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3309	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	228049	BOY
EOY	217235	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4000	BOY
EOY	22756	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	232049	BOY
EOY	239991	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	235358	BOY
EOY	239991	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	7942	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	199790	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	146918	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	189909	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	152235	CurrentTaxYearMinus1Year
Current Tax Year	171903	CurrentTaxYear
Total	860755	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	5431	CurrentTaxYearMinus1Year
Current Tax Year	5684	CurrentTaxYear
Total	11115	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	199790	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	146918	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	189909	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	157666	CurrentTaxYearMinus1Year
Current Tax Year	177587	CurrentTaxYear
Total	871870	Total

Field	Value	IRS element (for citing)
Public Support Total509	871870	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5265	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6659	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4185	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4165	CurrentTaxYearMinus1Year
Current Tax Year	6172	CurrentTaxYear
Total	26446	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5265	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6659	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4185	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4165	CurrentTaxYearMinus1Year
Current Tax Year	6172	CurrentTaxYear
Total	26446	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	11795	CurrentTaxYearMinus1Year
Current Tax Year	11374	CurrentTaxYear
Total	23169	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	205055	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	153577	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	194094	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	173626	CurrentTaxYearMinus1Year
Current Tax Year	195133	CurrentTaxYear
Total	921485	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94620	PublicSupportPercentage509
Prior Year Support Percentage	0.95710	PriorYearSupportPercentage
Investment Income Percentage	0.03000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03000	PriorYrInvestIncomePercentage
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)
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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23817	OtherCostOrOtherBasis
Depreciation	21470	Depreciation
Book Value	2347	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	175591	OtherCostOrOtherBasis
Depreciation	144989	Depreciation
Book Value	30602	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	32949	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE 900 IS PROVIDED TO THE OFFICERS PRIOR TO IT BEING FILED. THE BOARD WILL REVIEW IT AT THEIR NEXT REGULARLY SCHEDULED MEETING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST
OTHER EXPENSES	FORM 990, PART IX, LINE 24F	TRUCK INSURANCE 7,147 CONTRACT MILEAGE 5,818 DRAW EXPENSES 3,531 ACCIDENT AND DAMAGE CLAIM 3,183 CELLPHONES 3,153 INSURANCE 2,728 OFFICE SUPPLIES 2,093 LICENSES, TAXES AND FEES 1,873 TELEPHONE 1,401 OTHER EXPENSES 1,038 VOLUNTEER RECOGNITION 905 POSTAGE 869 ASSOCIATIONS AND EDUCATIO 585 ADMINISTRATIVE 295 SIGNAGE ON TRUCKS 166 PRINTING AND REPRODUCTION 58

SECOND HELPINGS: 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

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Net Income From Other UBI NetIncomeFromOtherUBI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments