TECHNICAL COLLEGE DIRECTORS ASSOCIATION OF GEORGIA INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: TECHNICAL COLLEGE DIRECTORS ASSOCIATION OF GEORGIA INC (EIN 58-1938372)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-14
IRS object ID: 201130459349300503
Schema version: 2009v1.7
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-14T06:32:34-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARPENTER & COMPANY CPA'S PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	275 CORPORATE CENTER DR STE F	AddressLine1
City	STOCKBRIDGE	City
State	GA	State
ZIP Code	30281	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581938372	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TECHNICAL COLLEGE DIRECTORS'	BusinessNameLine1
Business Name Line2	ASSOCIATION OF GEORGIA INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	TECH	NameControl
Phone	4043276945	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 CENTURY PLACE NE	AddressLine1
Address Line2	ROOM/SUITE 575	AddressLine2
City	ATLANTA	City
State	GA	State
ZIP Code	30345	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ADIE SHIMANDLE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4043276945	Phone
Date Signed	2011-02-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WADE L CARPENTER	Name
Phone	7705076625	Phone
Date Prepared	2011-02-14	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)
Name Of Principal Officer Person	ADIE SHIMANDLE EXECUTIVE DIRECTOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1800 CENTURY PLACE NE	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30345	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	156027	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.GATCDA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	TRAINING AND EDUCATION OF MEMBER ORGANIZATIONS' DIRECTORS TO INFORM ABOUT BEST PRACTICES AND ISSUES AFFECTING THE TECHNICAL COLLEGES IN THE STATE OF GEORGIA	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	162346	ProgramServiceRevenuePriorYear
Program Service Revenue CY	154244	ProgramServiceRevenueCY
Investment Income Prior Year	2090	InvestmentIncomePriorYear
Investment Income Current Year	1783	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	164436	TotalRevenuePriorYear
Total Revenue Current Year	156027	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	108431	SalariesEtcPriorYear
Salaries Etc Current Year	102247	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	27719	OtherExpensePriorYear
Other Expenses Current Year	42888	OtherExpensesCurrentYear
Total Expenses Prior Year	136150	TotalExpensesPriorYear
Total Expenses Current Year	145135	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	28286	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10892	RevenuesLessExpensesCY
Total Assets BOY	235347	TotalAssetsBOY
Total Assets EOY	246239	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	235347	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	246239	NetAssetsOrFundBalancesEOY
Mission Description	TRAINING AND EDUCATION OF MEMBER ORGANIZATIONS' DIRECTORS TO INFORM ABOUT BEST PRACTICES AND ISSUES AFFECTING THE TECHNICAL COLLEGES IN THE STATE OF GEORGIA	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	58054	Expense
Description	ONGOING TRAINING AND EDUCATION SESSIONS FOR ATTENDEES, 4 NEWSLETTER MAILINGS TO INFORM MEMBERS OF UPCOMING TRAINING SESSIONS, DIRECTORY PUBLISHED TO 350 MEMBERS	Description
Total Program Service Expense	58054	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	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
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ADIE SHIMANDLE	NamePerson
Telephone Number	4043276945	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1800 CENTURY PLACE NE	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30345	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ADIE SHIMANDLE
EXEC DIR	40.00	X	0	92872	0
TOMMIE AARON
PRESIDENT	1.00	X	0	0	0
JOE GORE
PAST PRES	1.00	X	0	0	0
BEN RICHARDSON
TREASURER	1.00	X	0	0	0
EMILY DUNN
MEM AT LARGE	1.00	X	0	0	0
JANIS SPARROW
MEM AT LARGE	1.00	X	0	0	0
JOSEPHINE REED-TAYLOR
EX OFFICIO	1.00	X	0	0	0
ROBERT CHESTER
SECRETARY	1.00	X	0	0	0
STEVAN CREW
VICE PRESIDE	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	92872	TotalReportableCompFrmRltdOrgs
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES: CURRENT YEAR	134244	134244
GOV'T FEES & CONTRACTS: CURRE	20000	20000

Field	Value	IRS element (for citing)
Total Program Service Revenue	154244	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1783	TotalRevenueColumn
Exclusion	$1,783	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	156027	TotalRevenueColumn
Related Or Exempt Function Income	154244	RelatedOrExemptFunctionIncome
Exclusion	$1,783	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	92872	Total
Program Services	37149	ProgramServices
Management And General	55723	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8607	Total
Program Services	3443	ProgramServices
Management And General	5164	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	768	Total
Program Services	307	ProgramServices
Management And General	461	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5423	Total
Program Services	2169	ProgramServices
Management And General	3254	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	826	Total
Program Services	330	ProgramServices
Management And General	496	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2647	Total
Program Services	1059	ProgramServices
Management And General	1588	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	17595	Total
Program Services	7038	ProgramServices
Management And General	10557	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2107	Total
Program Services	843	ProgramServices
Management And General	1264	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PRINTING	11680	4672	7008
POSTAGE	1133	453	680
DUES AND SUBSCRIPTIONS	765	306	459
BANK CHARGES/ MISC	712	285	427

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	145135	Total
Program Services	58054	ProgramServices
Management And General	87081	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	151072	BOY
EOY	243830	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	74277	BOY
EOY	1050	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8000	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1998	BOY
EOY	1359	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	235347	BOY
EOY	246239	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	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	235347	BOY
EOY	246239	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	235347	BOY
EOY	246239	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	235347	BOY
EOY	246239	EOY

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

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	139905	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	142198	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	142198	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	162346	CurrentTaxYearMinus1Year
Current Tax Year	154244	CurrentTaxYear
Total	740891	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	139905	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	142198	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	142198	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	162346	CurrentTaxYearMinus1Year
Current Tax Year	154244	CurrentTaxYear
Total	740891	Total

Field	Value	IRS element (for citing)
Public Support Total509	740891	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3249	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5257	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5001	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3418	CurrentTaxYearMinus1Year
Current Tax Year	1783	CurrentTaxYear
Total	18708	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3249	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5257	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5001	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3418	CurrentTaxYearMinus1Year
Current Tax Year	1783	CurrentTaxYear
Total	18708	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	143154	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	147455	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	147199	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	165764	CurrentTaxYearMinus1Year
Current Tax Year	156027	CurrentTaxYear
Total	759599	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97540	PublicSupportPercentage509
Prior Year Support Percentage	0.97540	PriorYearSupportPercentage
Investment Income Percentage	0.02000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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
Total Revenue	156027	TotalRevenue
Total Expenses	145135	TotalExpenses
Excess Or Deficit For Year	10892	ExcessOrDeficitForYear
Excess Or Deficit Per FS	10892	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	156027	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	156027	RevenueSubtotal
Total Revenue Per Form990	156027	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	145135	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	145135	ExpensesSubtotal
Total Expenses Per Form990	145135	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	EXECUTIVE DIRECTOR REVIEWED WITH BOARD ALONG WITH AUDITED FINANCIAL STATEMENTS
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	POLICY IS REVIEW QUARTERLY AT BOARD MEETINGS
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND PAYMENTS ARE MADE TO A THIRD PARTY FOR DISBURSEMENT.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ALL HOURLY PERSONS ARE REVIEWED ANNUALLY AND ARE SUBJECT TO MONTHLY/ QUARTERLY REVIEW AND BUDGET CONSTRAINTS
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY NOTICE ON THE ASSOCIATION WEBSITE AND DIRECT WEBSITE ACCESS OF CONTACT INFORMATION TO PROVIDE DOCUMENTS TO THE PUBLIC.

TECHNICAL COLLEGE DIRECTORS ASSOCIATION OF GEORGIA INC: Form 990, tax year 2009

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

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Travel Travel

Conferences Meetings ConferencesMeetings

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Total Assets TotalAssets

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments