NEW YORK THEOLOGICAL EDUCATION CENTER: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: NEW YORK THEOLOGICAL EDUCATION CENTER (EIN 11-3135077)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-08-16
IRS object ID: 201102289349301660
Schema version: 2009v1.3
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-16T09:23:49-07:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WONG & CO CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	57 WEST 38TH STREET 12/ FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10018	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	113135077	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEW YORK THEOLOGICAL EDUCATION CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEWY	NameControl
Phone	7184606150	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	132-03 SANFORD AVENUE	AddressLine1
City	FLUSHING	City
State	NY	State
ZIP Code	11355	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	REV TIMOTHY CHIU	Name
Title	PRESIDENT	Title
Phone	7184606150	Phone
Date Signed	2011-08-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAFREY S LIU CPA	Name
Phone	2128406123	Phone
Date Prepared	2011-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	REV TIMOTHY CHIU	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	132-03 SANFORD AVE 1A	AddressLine1
City	FLUSHING	City
State	NY	State
ZIP Code	11355	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	276889	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.nytec.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	CHRISTIAN THEOLOGICAL EDUCATION CENTER SEE PAGE 2, PART III, LINE 1	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	217836	ContributionsGrantsPriorYear
Contributions Grants Current Year	175794	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	44931	ProgramServiceRevenuePriorYear
Program Service Revenue CY	70294	ProgramServiceRevenueCY
Investment Income Prior Year	1023	InvestmentIncomePriorYear
Investment Income Current Year	375	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22601	OtherRevenuePriorYear
Other Revenue Current Year	17419	OtherRevenueCurrentYear
Total Revenue Prior Year	286391	TotalRevenuePriorYear
Total Revenue Current Year	263882	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	61932	SalariesEtcPriorYear
Salaries Etc Current Year	63044	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	393648	OtherExpensePriorYear
Other Expenses Current Year	309277	OtherExpensesCurrentYear
Total Expenses Prior Year	455580	TotalExpensesPriorYear
Total Expenses Current Year	372321	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-169189	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-108439	RevenuesLessExpensesCY
Total Assets BOY	1013197	TotalAssetsBOY
Total Assets EOY	993257	TotalAssetsEOY
Total Liabilities BOY	1505199	TotalLiabilitiesBOY
Total Liabilities EOY	1593658	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-492002	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-600401	NetAssetsOrFundBalancesEOY
Mission Description	CHRISTIAN THEOLOGICAL EDUCATION CENTER	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	251737	Expense
Revenue	42176	Revenue
Description	THEOLOGICAL COURSES AND WORKSHOPS. THE ORGANIZATION PROVIDES THEOLOGICAL EDUCATION PROGRAMS TO ADVANCE THE TEACHING AND DOCTRINES OF THE GOSPEL TO LAYMAN AND SEMINARY STUDENTS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2246	Expense
Description	SUPPORT TRADITIONAL MARRIAGE PROJECT. TO PROTECT THE MARRIAGE BY ONE MAN AND ONE WOMAN, TO EDUCATE THE PUBLIC AND TO PURSUE A HEALTHY MARRIAGE CONCEPT FROM THE POINT OF VIEW OF CHRISTIANITY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	19417	Expense
Revenue	24384	Revenue
Description	COMMUNITY OUTREACHING AND CHILDREN EDUCATIONAL PROGRAMS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	273400	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	true	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
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	4	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
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

Field	Value	IRS element (for citing)
Name Person	REV TIMOTHY CHIU	NamePerson
Telephone Number	7184606150	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	132-03 SANFORD AVENUE 1A	AddressLine1
City	FLUSHING	City
State	NY	State
ZIP Code	11355	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LINDA CHAN
DIRECTOR/CHAIRMAN	4.00	X	0	0	0
RAYMOND ENG
DIRECTOR/TREASURER	4.00	X	0	0	0
DANIEL FANG
DIRECTOR/SECRETARY	1.00	X	0	0	0
TIMOTHY CHIU
PRESIDENT	35.00	X	24500	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	24500	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	15035	FundraisingEvents
All Other Contributions	160759	AllOtherContributions
Total Contributions	175794	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
THEOLOGICAL COURSES	611000	26400	26400
RETREAT & CAMP	611000	18730	18730
OTHER PROGRAMS	900099	25164	25164

Field	Value	IRS element (for citing)
Total Program Service Revenue	70294	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	135	TotalRevenueColumn
Exclusion	$135	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	11590	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	11590	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	11590	TotalRevenueColumn
Exclusion	$11,590	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1087	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	847	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	240	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	240	TotalRevenueColumn
Exclusion	$240	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	15350	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	15035	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	12160	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	3190	TotalRevenueColumn
Related Or Exempt Function Income	3190	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS	900099	2471	2471
BOOKS & PUBLISHING INCOME	900099	168	168

Field	Value	IRS element (for citing)
Total Other Revenue	2639	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	263882	TotalRevenueColumn
Related Or Exempt Function Income	76123	RelatedOrExemptFunctionIncome
Exclusion	$11,965	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	63044	Total
Program Services	31522	ProgramServices
Management And General	31522	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	450	Total
Program Services	0	ProgramServices
Management And General	450	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2905	Total
Program Services	2905	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9592	Total
Program Services	5755	ProgramServices
Management And General	3837	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	210	Total
Program Services	0	ProgramServices
Management And General	210	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14079	Total
Program Services	10559	ProgramServices
Management And General	3520	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	17132	Total
Program Services	12849	ProgramServices
Management And General	4283	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	140	Total
Program Services	140	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	63677	Total
Program Services	47758	ProgramServices
Management And General	15919	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	30985	Total
Program Services	23239	ProgramServices
Management And General	7746	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	45320	Total
Program Services	22660	ProgramServices
Management And General	22660	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONSULATION FEE	900	900	0
RETREATS & WORKSHOPS	3335	3335	0
HONORARIUM	5974	5974	0
MISSIONS SUPPORT	94536	94536	0
TELEPHONE	11488	8616	2872

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8554	Total
Program Services	2652	ProgramServices
Management And General	5902	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	372321	Total
Program Services	273400	ProgramServices
Management And General	98921	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3154	BOY
EOY	16460	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	18229	BOY
EOY	8844	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1056623	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	96099	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	983628	BOY
EOY	960524	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	8186	BOY
EOY	7429	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1013197	BOY
EOY	993257	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	30508	BOY
EOY	48487	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	22435	BOY
EOY	15770	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	55352	BOY
EOY	116000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	1385644	BOY
EOY	1413401	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	11260	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1505199	BOY
EOY	1593658	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-591069	BOY
EOY	-706693	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	99067	BOY
EOY	106292	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-492002	BOY
EOY	-600401	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1013197	BOY
EOY	993257	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	251809	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	156405	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	265603	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	217836	CurrentTaxYearMinus1Year
Current Tax Year	175794	CurrentTaxYear
Total	1067447	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68959	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49921	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44800	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44931	CurrentTaxYearMinus1Year
Current Tax Year	88283	CurrentTaxYear
Total	296894	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	320768	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	206326	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	310403	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	262767	CurrentTaxYearMinus1Year
Current Tax Year	264077	CurrentTaxYear
Total	1364341	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	79826	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52190	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	134735	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	138573	CurrentTaxYearMinus1Year
Current Tax Year	66782	CurrentTaxYear
Total	472106	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	79826	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52190	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	134735	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	138573	CurrentTaxYearMinus1Year
Current Tax Year	66782	CurrentTaxYear
Total	472106	Total

Field	Value	IRS element (for citing)
Public Support Total509	892235	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37740	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43640	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45176	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19169	CurrentTaxYearMinus1Year
Current Tax Year	12813	CurrentTaxYear
Total	158538	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37740	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43640	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45176	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19169	CurrentTaxYearMinus1Year
Current Tax Year	12813	CurrentTaxYear
Total	158538	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1522879	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.58590	PublicSupportPercentage509
Prior Year Support Percentage	0.56600	PriorYearSupportPercentage
Investment Income Percentage	0.10410	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.12220	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	129000	OtherCostOrOtherBasis
Book Value	129000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	838788	OtherCostOrOtherBasis
Depreciation	34371	Depreciation
Book Value	804417	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69762	OtherCostOrOtherBasis
Depreciation	50221	Depreciation
Book Value	19541	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19073	OtherCostOrOtherBasis
Depreciation	11507	Depreciation
Book Value	7566	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	960524	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
ADVANCED MIRCO DEVICES INC	631	C
CORNING INC.	2493	C
EMV CORP	1576	C
SCHERING PLOUGH CORP	1193	C
YAMANA GOLD INC	1536	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	7429	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TENANT'S SECURITY DEPOSIT	Description

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	TIMOTHY CHIU	NamePerson
Purpose Of Loan	BUILDING FUND SUPPORT	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$120,000	OriginalPrincipalAmount
Balance Due	116000	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	false	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	116000	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (23 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 10b	AT LEAST 30 DAYS PRIOR TO FILINGS, THE ORGANIZATION
	DISTRIBUTES A DRAFT FORM 990 TO THE BOARD FOR REVIEW.
	10 DAYS ARE ALLOWED FOR FEEDBACK, THROUGH THE BOARD TREASURER,
	BEFORE FORM 990 IS FINALIZED AND FILED. A COPY OF THE
	FILED FORM 990 IS PROVIDED TO THE BOARD FOR THEIR RECORD.
Pt VI-B, Line 12c	THE DIRECTORS ARE AWRAE OF THE MONITORING AND COMPLIANCE
	REQUIREMENTS TO MAINTAIN THE BOARD'S INDEPENDENCY AND
	ITS INTERGITY. DIRECTORS AND OFFICERS WILL BE ISSUED
	WITH A COPY OF THE CURRENT CONFLICT OF INTEREST POLICY
	ON APPOINTMENT ANDANNUALLY THEREAFTER. THEY ARE REQUIRED
	TO COMPLETE ANNUAL DECLARATIONS TO EITHER CONFIRM NO
	CONFLICTS OR INDENTIFY POSSIBLE AND/OR ACTUAL CONFLICTS.
Pt VI-B, Line 15	THE ORGANIZATION USES THE FOLLOWING TO DETERMINE THE
	COMPENSATION OF ITS EXECUTIVE DIRECTOR, OR TOP MANAGEMENT
	OFFICIAL: 1) COMPENSATION SURVEY OR STUDY; 2) APPROVAL BY
	THE BOARD OR COMPENSATION COMMITTEE.
Pt VI-C, Line 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL
	STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST TO ANY
	BOARD MEMBER. THESE DOCUMENTS ARE MAINTAINED AT THE
	ORGANIZATION'S REGISTERED OFFICE.
Pt VI-B, Line 11A	THE FINAL DRAFT OF FORM 990 WILL DISTRIBUTE TO THE
	EXECUTIVE BROAD FOR APPROVAL AND REVIEW 2 WEEKS BEFORE
	SUBMISSION TO THE IRS.