RICHARD ALLEN HOUSING CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: RICHARD ALLEN HOUSING CORPORATION (EIN 39-1921745)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-08
IRS object ID: 201123129349302607
Schema version: 2010v3.4
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	2011-11-08T16:34:54-06:00	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	WILLIAMS CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1850 N MARTIN LUTHER KING DR	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53212	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	391921745	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD ALLEN HOUSING CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RICH	NameControl
Phone	4145628030	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1020 NORTH 15TH STREET	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53205	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PATRICK EUBANKS	Name
Title	PRESIDENT	Title
Date Signed	2011-10-28	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NOEL A WILLIAMS	Name
Phone	4142646490	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	149410	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	PROVIDE HOUSING FOR LOW INCOME ELDERLY OR HANDICAPPED PERSONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	50145	ContributionsGrantsPriorYear
Contributions Grants Current Year	77354	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	71691	ProgramServiceRevenuePriorYear
Program Service Revenue CY	71945	ProgramServiceRevenueCY
Investment Income Prior Year	287	InvestmentIncomePriorYear
Investment Income Current Year	111	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	122123	TotalRevenuePriorYear
Total Revenue Current Year	149410	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	13723	SalariesEtcPriorYear
Salaries Etc Current Year	19787	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	155809	OtherExpensePriorYear
Other Expenses Current Year	155944	OtherExpensesCurrentYear
Total Expenses Prior Year	169532	TotalExpensesPriorYear
Total Expenses Current Year	175731	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-47409	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-26321	RevenuesLessExpensesCY
Total Assets BOY	1233653	TotalAssetsBOY
Total Assets EOY	1204265	TotalAssetsEOY
Total Liabilities BOY	18808	TotalLiabilitiesBOY
Total Liabilities EOY	15740	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1214845	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1188525	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE HOUSING FOR LOW INCOME ELDERLY OR HANDICAPPED PERSONS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Activity Code	531110	ActivityCode
Expense	175731	Expense
Description	PROVIDE HOUSING FOR LOW INCOME ELDERLY OR HANDICAPPED PERSON	Description
Total Program Service Expense	175731	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	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	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	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANNE DARNELL TEAM MANAGEMENT	NamePerson
Telephone Number	4142738326	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3816 WEST WISCONSIN AVENUE	AddressLine1
City	MILWAUEKE	City
State	WI	State
ZIP Code	53208	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	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	OfficerOfficer
CARL W BIRKS
DIRECTOR	2.0	X	0
PATRICK EUBANKS
PRESIDENT	4.0	X	0	X
JAMES MARTIN
VICE PRESIDENT	2.0	X	0	X
REV DARRYL WILLIAMS
TREASURER	2.0	X	0	X
DOROTHY BROWN
SECRETARY	2.0	X	0	X
RALPH HOLLMON
DIRECTOR	2.0	X	0
DAN AJIBOLA
DIRECTOR	2.0	X	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	77354	GovernmentGrants
Total Contributions	77354	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TENANT RENTAL PAYMENTS	79944	79944
LESS: VACANCIES	-9105	-9105
OTHER MISC RENTAL CHARGES	1106	1106

Field	Value	IRS element (for citing)
Total Program Service Revenue	71945	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	111	TotalRevenueColumn
Related Or Exempt Function Income	111	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	149410	TotalRevenueColumn
Related Or Exempt Function Income	72056	RelatedOrExemptFunctionIncome

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	18212	Total
Program Services	18212	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	143	Total
Program Services	143	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1432	Total
Program Services	1432	ProgramServices

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	5900	Total
Program Services	5900	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

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	1728	Total
Program Services	1728	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2832	Total
Program Services	2832	ProgramServices

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	22932	Total
Program Services	22932	ProgramServices

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	64236	Total
Program Services	64236	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6639	Total
Program Services	6639	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
OPERATING & MAINTENANCE	23728	23728
MANAGEMENT FEES	14341	14341
OTHER ADMINISTRATIVE	8660	8660
TELEPHONE	3318	3318
LICENSES, PERMITS & DUES	1630	1630

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	175731	Total
Program Services	175731	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2345	BOY
EOY	25596	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2984	BOY
EOY	2240	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1463	BOY
EOY	1693	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1731343	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	643264	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1152315	BOY
EOY	1088079	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	74546	BOY
EOY	86657	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1233653	BOY
EOY	1204265	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5376	BOY
EOY	2491	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	6947	BOY
EOY	6947	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6485	BOY
EOY	6302	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	18808	BOY
EOY	15740	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-504509	BOY
EOY	-530829	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1710800	BOY
EOY	1710800	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8554	BOY
EOY	8554	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1214845	BOY
EOY	1188525	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1233653	BOY
EOY	1204265	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-26321	ReconcilationRevenueExpenses
Reconcilation Other Changes	1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	26355	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33260	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32023	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50145	CurrentTaxYearMinus1Year
Current Tax Year	77354	CurrentTaxYear
Total	219137	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26355	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33260	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32023	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50145	CurrentTaxYearMinus1Year
Current Tax Year	77354	CurrentTaxYear
Total	219137	Total

Field	Value	IRS element (for citing)
Public Support Total170	219137	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	234	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	272	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	287	CurrentTaxYearMinus1Year
Current Tax Year	111	CurrentTaxYear
Total	904	Total

Field	Value	IRS element (for citing)
Total Support	220041	TotalSupport
Gross Receipts From Admissions Etc	337292	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99589	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99403	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12500	OtherCostOrOtherBasis
Book Value	12500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1659360	OtherCostOrOtherBasis
Depreciation	603269	Depreciation
Book Value	1056091	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1204	OtherCostOrOtherBasis
Depreciation	0	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	58279	OtherCostOrOtherBasis
Depreciation	38791	Depreciation
Book Value	19488	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1088079	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
TENANT SECURITY DEPOSITS	7124
REPLACEMENT RESERVES	79533

Field	Value	IRS element (for citing)
Total Book Value Other Assets	86657	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TENANT SECURITY DEPOSIT	Description
Amount	$6,302	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6302	TotalOfAmounts
Total Revenue	149410	TotalRevenue
Total Expenses	175731	TotalExpenses
Excess Or Deficit For Year	-26321	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-26321	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	PART VI - QUESTION 11	Identifier
Return Reference	REVIEW OF 990	ReturnReference
Explanation	COPY OF RETURN WAS PROVIDED TO THE PRESIDENT OF THE BOARD PRIOR TO SUBMISSION TO THE IRS.	Explanation