CREATIVE LEARNING CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CREATIVE LEARNING CENTER (EIN 42-0960202)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-01
IRS object ID: 201141529349300019
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-01T15:36:23-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEWITT BANK AND TRUST CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	607 9TH STREET	AddressLine1
City	DEWITT	City
State	IA	State
ZIP Code	52742	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	420960202	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CREATIVE LEARNING CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CREA	NameControl
Phone	5636599412	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 8TH AVENUE	AddressLine1
City	DEWITT	City
State	IA	State
ZIP Code	52742	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MINDY CHAPMAN	Name
Title	DIRECTOR	Title
Phone	5636599412	Phone
Date Signed	2011-06-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREGORY J CASEL	Name
Phone	5636595175	Phone
Date Prepared	2011-06-01	DatePrepared

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MINDY CHAPMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2431 - 260TH AVENUE	AddressLine1
City	DEWITT	City
State	IA	State
ZIP Code	52742	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	474802	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	IA	StateLegalDomicile
Activity Or Mission Description	CHILDCARE/PRESCHOOL CENTER	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	39	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	422567	ProgramServiceRevenuePriorYear
Program Service Revenue CY	468986	ProgramServiceRevenueCY
Investment Income Prior Year	32	InvestmentIncomePriorYear
Investment Income Current Year	316	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9119	OtherRevenuePriorYear
Other Revenue Current Year	5500	OtherRevenueCurrentYear
Total Revenue Prior Year	431718	TotalRevenuePriorYear
Total Revenue Current Year	474802	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	307677	SalariesEtcPriorYear
Salaries Etc Current Year	365639	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	3762	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3762	TotalFundrsngExpCurrentYear
Other Expense Prior Year	132814	OtherExpensePriorYear
Other Expenses Current Year	129511	OtherExpensesCurrentYear
Total Expenses Prior Year	440491	TotalExpensesPriorYear
Total Expenses Current Year	498912	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-8773	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-24110	RevenuesLessExpensesCY
Total Assets BOY	164841	TotalAssetsBOY
Total Assets EOY	143787	TotalAssetsEOY
Total Liabilities BOY	138398	TotalLiabilitiesBOY
Total Liabilities EOY	141451	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	26443	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2336	NetAssetsOrFundBalancesEOY
Mission Description	CHILDCARE/PRESCHOOL CENTER	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	491873	Expense
Description	YEAR AROUND CHILDCARE AND PRESCHOOL CLASSES PROVIDED FOR 175 CHILDREN.	Description
Total Program Service Expense	491873	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	39	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
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	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	IA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MINDY CHAPMAN	NamePerson
Telephone Number	5636599412	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1300 8TH AVENUE	AddressLine1
City	DEWITT	City
State	IA	State
ZIP Code	52742	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MINDY CHAPMAN
DIRECTOR	40.00	X	40388	0	0
ALAINA JEFFREY
PRESIDENT	1.00	X	0	0	0
LISA ARNOLD
SEC/TREAS	1.00	X	0	0	0
LOU BEHREND
DIRECTOR	1.00	X	0	0	0
CHRIS HUNTER
DIRECTOR	1.00	X	0	0	0
KARLA WATTERS
DIRECTOR	1.00	X	0	0	0
BOB HILBERT
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	40388	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CHILDCARE/PRESCHOOL FEES	Description
Total Revenue Column	468986	TotalRevenueColumn
Related Or Exempt Function Income	468986	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	468986	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	316	TotalRevenueColumn
Exclusion	$316	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	5500	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5500	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	474802	TotalRevenueColumn
Related Or Exempt Function Income	468986	RelatedOrExemptFunctionIncome
Exclusion	$316	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	40388	Total
Program Services	40388	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	294389	Total
Program Services	294389	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1200	Total
Program Services	1200	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29662	Total
Program Services	29662	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1200	Total
Management And General	1200	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	3762	Total
Fundraising	3762	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	41175	Total
Program Services	39193	ProgramServices
Management And General	1982	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	676	Total
Program Services	676	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	7521	Total
Program Services	7521	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9445	Total
Program Services	9445	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD EXPENSE	38386	38386
CLASSROOM SUPPLIES	14562	14562
RECREATION	6503	6503
OFFICE EXPENSE	6004	6004
SUPPLIES	1738	1738

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2301	Total
Program Services	2206	ProgramServices
Management And General	95	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	498912	Total
Program Services	491873	ProgramServices
Management And General	3277	ManagementAndGeneral
Fundraising	3762	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	13640	BOY
EOY	2031	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	242756	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	101000	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	151201	BOY
EOY	141756	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	164841	BOY
EOY	143787	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9955	BOY
EOY	16102	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	128028	BOY
EOY	124447	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	415	BOY
EOY	902	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	138398	BOY
EOY	141451	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	26443	BOY
EOY	2336	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	26443	BOY
EOY	2336	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	164841	BOY
EOY	143787	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-24110	ReconcilationRevenueExpenses
Reconcilation Other Changes	3	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

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

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	412301	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	459658	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	517122	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	431686	CurrentTaxYearMinus1Year
Current Tax Year	474486	CurrentTaxYear
Total	2295253	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	412301	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	459658	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	517122	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	431686	CurrentTaxYearMinus1Year
Current Tax Year	474486	CurrentTaxYear
Total	2295253	Total

Field	Value	IRS element (for citing)
Public Support Total509	2295253	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	631	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	629	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	461	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32	CurrentTaxYearMinus1Year
Current Tax Year	316	CurrentTaxYear
Total	2069	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	631	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	629	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	461	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32	CurrentTaxYearMinus1Year
Current Tax Year	316	CurrentTaxYear
Total	2069	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	412932	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	460287	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	517583	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	431718	CurrentTaxYearMinus1Year
Current Tax Year	474802	CurrentTaxYear
Total	2297322	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99910	PublicSupportPercentage509
Prior Year Support Percentage	0.99140	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15000	OtherCostOrOtherBasis
Book Value	15000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	227756	OtherCostOrOtherBasis
Depreciation	101000	Depreciation
Book Value	126756	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	141756	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL LIABILITIES	Description
Amount	$902	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	902	TotalOfAmounts

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 11B	BOARD MEMBERS REVIEW RETURN AND ASK QUESTIONS, IF ANY.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	REVIEW ANNUALLY FOR POSSIBLE CONFLICTS OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	REVIEWED ANNUALLY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	REVIEWED ANNUALLY
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE ON REQUEST.

CREATIVE LEARNING CENTER: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments