CARE NET MANASOTA CRISIS PREGNANCY CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CARE NET MANASOTA CRISIS PREGNANCY CENTER INC (EIN 65-0710238)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-07
IRS object ID: 201123419349300707
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	2011-12-07T09:42:39-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FLORIDA CPA SERVICES PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5550 26TH ST W STE 1	AddressLine1
City	BRADENTON	City
State	FL	State
ZIP Code	34207	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650710238	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CARENET MANASOTA CRISIS PREGNANCY	BusinessNameLine1
Business Name Line2	CENTER INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CARE	NameControl
Phone	9417511966	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5111 26TH STREET WEST	AddressLine1
City	BRADENTON	City
State	FL	State
ZIP Code	34207	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHIRLEY BAUCOM	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9417511966	Phone
Date Signed	2011-12-06	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LAWRENCE A KRAUJALIS	Name
Phone	9417526262	Phone
Date Prepared	2011-12-06	DatePrepared
Self Employed	X	SelfEmployed

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SHIRLEY BAUCOM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5111 26TH STREET WEST	AddressLine1
City	BRADENTON	City
State	FL	State
ZIP Code	34207	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	225455	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CARENETMANASOTA.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL CHALLENGES OF WOMEN FACING AN UNTIMELY PREGNANCY, AND MINISTER TO MEN AND WOMEN BASED UPON THEIR NEEDS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	131655	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	66	InvestmentIncomeCurrentYear
Other Revenue Current Year	93734	OtherRevenueCurrentYear
Total Revenue Current Year	225455	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	183504	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	58153	TotalFundrsngExpCurrentYear
Other Expenses Current Year	88947	OtherExpensesCurrentYear
Total Expenses Current Year	272451	TotalExpensesCurrentYear
Revenues Less Expenses CY	-46996	RevenuesLessExpensesCY
Total Assets BOY	305395	TotalAssetsBOY
Total Assets EOY	283973	TotalAssetsEOY
Total Liabilities BOY	77648	TotalLiabilitiesBOY
Total Liabilities EOY	103222	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	227747	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	180751	NetAssetsOrFundBalancesEOY
Mission Description	TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL CHALLENGES OF WOMEN FACING AN UNTIMELY PREGNANCY, AND MINISTER TO MEN AND WOMEN BASED UPON THEIR NEEDS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	118795	Expense
Description	CARENET PROVIDES COMFORT, LOVE, ENCOURAGEMENT AND SUPPORT TO THOSE WHO FIND THEMSELVES IN AN UNTIMELY PREGNANCY IN ADDITION TO PROVIDING COUNSELING FOR PRO ABORTIVE WOMEN AND MEN.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	49091	Expense
Description	THE ABSTINENCE CURRICULUM TEAM TEACHES THE PRO'S AND CON'S OF ABSTINENCE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	167886	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	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	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	9	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHIRLEY BAUCOM	NamePerson
Telephone Number	9417511966	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5111 26TH STREET WEST	AddressLine1
City	BRADENTON	City
State	FL	State
ZIP Code	34207	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SHIRLEY BAUCOM
EXEC DIR	40.00	X	60514	0	0
RUTH MATHEWS
DIRECTOR	1.00	X	0	0	0
EDWARD FLAHERTY
DIRECTOR	1.00	X	0	0	0
VICKY ROWE
DIRECTOR	1.00	X	0	0	0
RAY BARNES
DIRECTOR	1.00	X	0	0	0
KURT JENSEN
DIRECTOR	1.00	X	0	0	0
VICKY LEE
DIRECTOR	1.00	X	0	0	0
AARON KNOLL
CHAIR	2.00		0	0	0	X
JULIE GATEWOOD
SECRETARY	2.00		0	0	0	X
KAREN BUCCIARELLI
VICE-CHAIR	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60514	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	20549	GovernmentGrants
All Other Contributions	111106	AllOtherContributions
Total Contributions	131655	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	66	TotalRevenueColumn
Exclusion	$66	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
VARIOUS SPECIAL EVENTS	93254	$93,254
MISCELLANEOUS	480	$480

Field	Value	IRS element (for citing)
Total Other Revenue	93734	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	225455	TotalRevenueColumn
Exclusion	$93,800	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	154220	Total
Program Services	87445	ProgramServices
Management And General	28349	ManagementAndGeneral
Fundraising	38426	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16080	Total
Program Services	9166	ProgramServices
Management And General	2894	ManagementAndGeneral
Fundraising	4020	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13204	Total
Program Services	7526	ProgramServices
Management And General	2377	ManagementAndGeneral
Fundraising	3301	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3800	Total
Program Services	3230	ProgramServices
Management And General	570	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	735	Total
Program Services	735	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5010	Total
Program Services	3506	ProgramServices
Management And General	752	ManagementAndGeneral
Fundraising	752	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	465	Total
Program Services	256	ProgramServices
Management And General	93	ManagementAndGeneral
Fundraising	116	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1779	Total
Program Services	890	ProgramServices
Management And General	444	ManagementAndGeneral
Fundraising	445	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	7178	Total
Program Services	5025	ProgramServices
Management And General	1077	ManagementAndGeneral
Fundraising	1076	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23710	Total
Program Services	16597	ProgramServices
Management And General	3557	ManagementAndGeneral
Fundraising	3556	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8543	Total
Program Services	5981	ProgramServices
Management And General	1281	ManagementAndGeneral
Fundraising	1281	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACT LABOR	8413	4796	1514	2103
CLIENT ASSISTANCE	6858	6858
EQUIPMENT RENTAL & MAINT	5327	3729	799	799
TELEPHONE	4970	3479	746	745
UTILITIES	4314	3020	647	647

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7845	Total
Program Services	5647	ProgramServices
Management And General	1312	ManagementAndGeneral
Fundraising	886	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	272451	Total
Program Services	167886	ProgramServices
Management And General	46412	ManagementAndGeneral
Fundraising	58153	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	19221	BOY
EOY	21509	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	473831	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	212823	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	284718	BOY
EOY	261008	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1456	BOY
EOY	1456	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	305395	BOY
EOY	283973	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	77648	BOY
EOY	74962	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	28260	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	77648	BOY
EOY	103222	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	203596	BOY
EOY	151493	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	24151	BOY
EOY	29258	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	227747	BOY
EOY	180751	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	305395	BOY
EOY	283973	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-46996	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	176806	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	173666	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	139253	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	124141	CurrentTaxYearMinus1Year
Current Tax Year	131655	CurrentTaxYear
Total	745521	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	176806	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	173666	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	139253	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	124141	CurrentTaxYearMinus1Year
Current Tax Year	131655	CurrentTaxYear
Total	745521	Total

Field	Value	IRS element (for citing)
Public Support Total170	745521	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1366	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1210	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	750	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	160	CurrentTaxYearMinus1Year
Current Tax Year	66	CurrentTaxYear
Total	3552	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1028	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	196	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	616	CurrentTaxYearMinus1Year
Current Tax Year	480	CurrentTaxYear
Total	2320	Total

Field	Value	IRS element (for citing)
Total Support	751393	TotalSupport
Public Support Pertcentage170	0.99220	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99130	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)
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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	71565	OtherCostOrOtherBasis
Book Value	71565	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	332266	OtherCostOrOtherBasis
Depreciation	160899	Depreciation
Book Value	171367	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21208	OtherCostOrOtherBasis
Depreciation	19640	Depreciation
Book Value	1568	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	48792	OtherCostOrOtherBasis
Depreciation	32284	Depreciation
Book Value	16508	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	261008	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LINE OF CREDIT	Description
Amount	$28,260	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	28260	TotalOfAmounts
Total Revenue	225455	TotalRevenue
Total Expenses	272451	TotalExpenses
Excess Or Deficit For Year	-46996	ExcessOrDeficitForYear
Other	-$5,759	OtherAmount
Total Adjustments	-5759	TotalAdjustments
Excess Or Deficit Per FS	-52755	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	221346	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	221346	RevenueSubtotal
Other Revenues Not Included	4109	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	4109	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	225455	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	274101	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1650	OtherExpensesIncluded
Expenses Not Rptd F990	1650	ExpensesNotRptdF990
Expenses Subtotal	272451	ExpensesSubtotal
Total Expenses Per Form990	272451	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	ACCRUAL TO CASH ADJUSTMENTS -4,109 ACCRUAL TO CASH ADJUSTMENTS -1,650
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	ACCRUAL TO CASH ADJUSTMENTS 4,109
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	ACCRUAL TO CASH ADJUSTMENTS 1,650

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	THE IRS FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR BEFORE IT IS FILED WITH THE IRS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE DIRECTOR COMPENSATION REVIEWED BY BOARD OF DIRECTORS AND COMPARED TO COMPARABLE OTHER LOCAL NON-PROFIT EXECUTIVE DIRECTOR COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	SOME GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTATIVE OFFICE.