NATIVE AMERICAN COMMUNITY BOARD: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NATIVE AMERICAN COMMUNITY BOARD (EIN 46-0392867)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-11
IRS object ID: 201142239349301714
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	2011-08-11T11:18:24-00:00	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	QUAM AND BERGLIN CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 426	AddressLine1
City	ELK POINT	City
State	SD	State
ZIP Code	57025	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	460392867	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIVE AMERICAN COMMUNITY BOARD	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	6054877072	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 572	AddressLine1
City	LAKE ANDES	City
State	SD	State
ZIP Code	57356	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHARON ASETOYER EXECUTIVE DIRECTOR	Name
Title	EXEC DIRECTOR	Title
Date Signed	2011-08-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JUDITH QUAM	Name
Phone	6053563374	Phone
Date Prepared	2011-08-11	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	CHARON ASETOYER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 572	AddressLine1
City	LAKE ANDES	City
State	SD	State
ZIP Code	57356	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	534823	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	nativeshop.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	SD	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE AWARENESS OF HEALTH ISSUES TO NATIVE AMERICAN WOMEN AT COMMUNITY, NATIONAL AND INTERNATIONAL LEVELS. TO PROVIDE AWARENESS OF HEALTH ISSUES TO NATIVE AMERICAN WOMEN AT COMMUNITY, NATIONAL AND INTERNATIONAL LEVELS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	467430	ContributionsGrantsPriorYear
Contributions Grants Current Year	512894	ContributionsGrantsCurrentYear
Program Service Revenue CY	12650	ProgramServiceRevenueCY
Investment Income Prior Year	5828	InvestmentIncomePriorYear
Investment Income Current Year	4224	InvestmentIncomeCurrentYear
Other Revenue Prior Year	25088	OtherRevenuePriorYear
Other Revenue Current Year	5055	OtherRevenueCurrentYear
Total Revenue Prior Year	498346	TotalRevenuePriorYear
Total Revenue Current Year	534823	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	303661	SalariesEtcPriorYear
Salaries Etc Current Year	330279	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	217183	OtherExpensePriorYear
Other Expenses Current Year	219090	OtherExpensesCurrentYear
Total Expenses Prior Year	520844	TotalExpensesPriorYear
Total Expenses Current Year	549369	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-22498	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-14546	RevenuesLessExpensesCY
Total Assets BOY	765130	TotalAssetsBOY
Total Assets EOY	751254	TotalAssetsEOY
Total Liabilities BOY	40441	TotalLiabilitiesBOY
Total Liabilities EOY	38465	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	724689	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	712789	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE HEALTH EDUCATION SERVICES TO NATIVE AMERICAN WOMEN AND CHILDREN	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	56171	Expense
Revenue	65750	Revenue
Description	YOUTH ACTIVITIES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	147084	Expense
Grants	116907	Grants
Revenue	34480	Revenue
Description	VIOLENCE AGAINST WOMEN PREVENTION	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	77874	Expense
Revenue	40000	Revenue
Description	REPRODUCTIVE HEALTH	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	160755	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	57713	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	198044	TotalOfOtherProgramServiceRev
Total Program Service Expense	441884	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	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	27	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	false	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	false	AnnualDisclosureCoveredPersons
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
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	CHARON ASETOYER	NamePerson
Telephone Number	6054877072	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 572	AddressLine1
City	LAKE ANDES	City
State	SD	State
ZIP Code	57356	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Mia Luluqusien
BOARD MEMBER	001.00	X	0	0	0
Katrina Crantrell
BOARD MEMBER	001.00	X	0	0	0
KImberly Mettler-Chase
BOARD MEMBER	001.00	X	0	0	0
Arlene Hache
BOARD MEMBER	001.00	X	0	0	0
Yolandra Toya
BOARD MEMBER	001.00	X	0	0	0
Charon Asetoyer
Chief Executive Officer	040.00		88876	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	88876	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	174620	GovernmentGrants
All Other Contributions	338274	AllOtherContributions
Total Contributions	512894	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12650	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	12650	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4224	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	4271	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	4271	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4271	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Total Revenue Column	784	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	784	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	534823	TotalRevenueColumn

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	293892	Total
Program Services	196216	ProgramServices
Management And General	97676	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8834	Total
Program Services	8834	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27553	Total
Program Services	19815	ProgramServices
Management And General	7738	ManagementAndGeneral

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	20270	Total
Program Services	20270	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	43753	Total
Program Services	43753	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12366	Total
Program Services	12366	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	900	Total
Program Services	900	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8829	Total
Program Services	8829	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20386	Total
Program Services	20386	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	25895	Total
Program Services	25895	ProgramServices

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	534	Total
Program Services	534	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17951	Total
Program Services	17951	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14963	Total
Program Services	14963	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MAINTENANCE EXPENSE	5230	5230
MISCELLANEOUS EXPENSE	6339	6329	10
PUBLIC SERVICE ANNOUNCEMENT/VIDEO PRODUCTION	17574	17574
SUPPLIES	18670	16609	2061
SHELTER EXPENSE	5430	5430

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	549369	Total
Program Services	441884	ProgramServices
Management And General	107485	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	150	BOY
EOY	150	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	474050	BOY
EOY	319034	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	34505	BOY
EOY	124042	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6336	BOY
EOY	2841	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	17048	BOY
EOY	19249	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	337554	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	213603	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	116538	BOY
EOY	123951	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	78832	BOY
EOY	81510	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	37671	BOY
EOY	80477	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	765130	BOY
EOY	751254	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5081	BOY
EOY	8612	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	10265	BOY
EOY	7624	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	25095	BOY
EOY	22229	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	40441	BOY
EOY	38465	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	417940	BOY
EOY	464032	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	306749	BOY
EOY	248757	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	724689	BOY
EOY	712789	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	765130	BOY
EOY	751254	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-14546	ReconcilationRevenueExpenses
Reconcilation Other Changes	2646	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	415164	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	531658	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	613195	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	467430	CurrentTaxYearMinus1Year
Current Tax Year	512894	CurrentTaxYear
Total	2540341	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	415164	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	531658	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	613195	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	467430	CurrentTaxYearMinus1Year
Current Tax Year	512894	CurrentTaxYear
Total	2540341	Total

Field	Value	IRS element (for citing)
Public Support Total170	2540341	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11616	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14864	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11067	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5828	CurrentTaxYearMinus1Year
Current Tax Year	4224	CurrentTaxYear
Total	47599	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25639	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26665	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23929	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25088	CurrentTaxYearMinus1Year
Current Tax Year	17705	CurrentTaxYear
Total	119026	Total

Field	Value	IRS element (for citing)
Total Support	2706966	TotalSupport
Public Support Pertcentage170	0.93840	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93560	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	145171	OtherCostOrOtherBasis
Depreciation	73355	Depreciation
Book Value	71816	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	116665	OtherCostOrOtherBasis
Depreciation	72407	Depreciation
Book Value	44258	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75718	OtherCostOrOtherBasis
Depreciation	67841	Depreciation
Book Value	7877	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	123951	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
Contracts	7194
Prepaid	66283
Rent Receivable
Donation Receivable
Other Receivable	7000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	80477	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Vehicle Loans	$7,623
Accrued Leave	$14,606

Field	Value	IRS element (for citing)
Total Of Amounts	22229	TotalOfAmounts
Total Revenue	534823	TotalRevenue
Total Expenses	549369	TotalExpenses
Excess Or Deficit For Year	-14546	ExcessOrDeficitForYear
Net Unrealized GL On Investments	2646	NetUnrealizedGLOnInvestments
Total Adjustments	2646	TotalAdjustments
Excess Or Deficit Per FS	-11900	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	537469	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2646	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	2646	RevenueNotRptdF990
Revenue Subtotal	534823	RevenueSubtotal
Total Revenue Per Form990	534823	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	549369	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	549369	ExpensesSubtotal
Total Expenses Per Form990	549369	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part III	2	THE ORGANIZATION SET UP A RADIO STATION TO REACH ITS AUDIENCE
Form 990 Part VI	11b	Form 990 is e-mailed to the members of the board before being filed.
Form 990 Part VI	15a	The board takes into account comparable data, market conditions and cash flow status of the entity before deciding on executive directors compensation.
Form 990 Part VI	19	Governing documents, conflict of interest policies and financial statements are made available on request.
Form 990 Part XI	5	Unrealized Gain on marketable securities.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 160,755, Grants and allocations 57,713, Revenue 198,044 various