TY 2013 Form 990

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) LINDA FREYMUTH........................................................................
Director

0.00
.......................0.00

(2) MARY CHAPPIUS........................................................................
Director

0.00
.......................0.00

(3) JASON WHITE........................................................................
Presidental App

0.00
.......................0.00

(4) BRUCE GROTEWIEL........................................................................
Director

0.00
.......................0.00

(5) GENE BRADLEY........................................................................
Director

0.00
.......................0.00

(6) RANDE MCCRARY........................................................................
Director

0.00
.......................0.00

(7) DAVID TETRAULT........................................................................
Director

0.00
.......................0.00

(8) DAVID HOOVER........................................................................
Director

0.00
.......................0.00

(9) JOHN MCCOY........................................................................
Director

0.00
.......................0.00

(10) GEORGE WRIGHT........................................................................
Director

0.00
.......................0.00

(11) RICHARD COTTER........................................................................
Director

0.00
.......................0.00

(12) ANDREW UMLAND........................................................................
Treasurer

0.00
.......................0.00

(13) RUBY MEHRER........................................................................
Secretary

0.00
.......................0.00

(14) RICHARD DANDRIDGE........................................................................
President

0.00
.......................0.00

(15) SHARON SMITH........................................................................
Vice President

0.00
.......................0.00

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21	0
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	1,800	1,800
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	0
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	0
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0
7	Other salaries and wages	0
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	0
9	Other employee benefits .......	0
10	Payroll taxes ...........	0
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	799		799
c	Accounting ...........	220		220
d	Lobbying ...........	1,667		1,667
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	0
12	Advertising and promotion ....	361		361
13	Office expenses .......	2,594		2,594
14	Information technology ......	7,990		7,990
15	Royalties ..	0
16	Occupancy ...........	0
17	Travel ............	0
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	0
20	Interest ...........	0
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	3,355		3,355
23	Insurance ..............	3,551		3,551
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	CONFERENCE EXP	108,419	108,419
b	REGIONAL TEST DATA/MANAGEMENT	82,386	82,386
c	ICE UPDATE	50,754		50,754
d	LEASED EXPLOYEES	39,858		39,858
e	All other expenses	52,152		52,152
25	Total functional expenses. Add lines 1 through 24e	355,906	192,605	163,301	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.

(A)
Total expenses

(B)
Program service expenses

(D)
Fundraising expenses

Grants and other assistance to governments and organizations in the United States. See Part IV, line 21

Grants and other assistance to individuals in the United States. See Part IV, line 22

1,800

Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16

Benefits paid to or for members

Compensation of current officers, directors, trustees, and key employees ....

Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....

Other salaries and wages

Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....

Other employee benefits .......

Payroll taxes ...........

Fees for services (non-employees):

Management ......

Legal .........

799

Accounting ...........

220

Lobbying ...........

1,667

Professional fundraising services. See Part IV, line 17

Investment management fees ......

Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........

Advertising and promotion ....

361

Office expenses .......

2,594

Information technology ......

7,990

Royalties ..

Occupancy ...........

Travel ............

Payments of travel or entertainment expenses for any federal, state, or local public officials ......

Conferences, conventions, and meetings ....

Interest ...........

Payments to affiliates .......

Depreciation, depletion, and amortization .....

3,355

Insurance ..............

3,551

Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)

CONFERENCE EXP

108,419

REGIONAL TEST DATA/MANAGEMENT

82,386

ICE UPDATE

50,754

LEASED EXPLOYEES

39,858

All other expenses

52,152

Total functional expenses. Add lines 1 through 24e

355,906

192,605

163,301

Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet

if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	111,051	1	102,671
2	Savings and temporary cash investments .........		2	2,112
3	Pledges and grants receivable, net ...........		3	0
4	Accounts receivable, net .............		4	0
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6	0
7	Notes and loans receivable, net .............		7	0
8	Inventories for sale or use ..............		8	0
9	Prepaid expenses and deferred charges ..........		9	0
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	109,382
b	Less: accumulated depreciation .....	10b	32,610	80,127	10c	76,772
11	Investments—publicly traded securities ..........		11	0
12	Investments—other securities. See Part IV, line 11 .....		12	0
13	Investments—program-related. See Part IV, line 11 .....		13	0
14	Intangible assets ...............		14	0
15	Other assets. See Part IV, line 11 ...........		15	0
16	Total assets. Add lines 1 through 15 (must equal line 34)......	191,178	16	181,555
	17	Accounts payable and accrued expenses .........	1,392	17	2,481
18	Grants payable .................		18
19	Deferred revenue ................		19
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................		25
26	Total liabilities. Add lines 17 through 25.........	1,392	26	2,481
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............		27
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets ...........		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds	189,786	32	179,074
33	Total net assets or fund balances ...........	189,786	33	179,074
34	Total liabilities and net assets/fund balances ........	191,178	34	181,555

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............

(A)
Beginning of year

(B)
End of year

Cash–non-interest-bearing .............

111,051

102,671

Savings and temporary cash investments .........

2,112

Pledges and grants receivable, net ...........

Accounts receivable, net .............

Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................

Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L

Notes and loans receivable, net .............

Inventories for sale or use ..............

Prepaid expenses and deferred charges ..........

10a

Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D

10a

109,382

Less: accumulated depreciation .....

10b

32,610

80,127

10c

76,772

Investments—publicly traded securities ..........

Investments—other securities. See Part IV, line 11 .....

Investments—program-related. See Part IV, line 11 .....

Intangible assets ...............

Other assets. See Part IV, line 11 ...........

Total assets. Add lines 1 through 15 (must equal line 34)......

191,178

181,555

Accounts payable and accrued expenses .........

1,392

2,481

Grants payable .................

Deferred revenue ................

Tax-exempt bond liabilities .............

Escrow or custodial account liability. Complete Part IV of Schedule D..

Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified

persons. Complete Part II of Schedule L..........

Secured mortgages and notes payable to unrelated third parties ..

Unsecured notes and loans payable to unrelated third parties ....

Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................

Total liabilities. Add lines 17 through 25.........

1,392

2,481

Organizations that follow SFAS 117 (ASC 958), check here MediumBullet

and complete lines 27 through 29, and lines 33 and 34.

Unrestricted net assets ..............

Temporarily restricted net assets ...........

Permanently restricted net assets ...........

Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet

and complete lines 30 through 34.

Capital stock or trust principal, or current funds ........

Paid-in or capital surplus, or land, building or equipment fund .....

Retained earnings, endowment, accumulated income, or other funds

189,786

179,074

Total net assets or fund balances ...........

189,786

179,074

Total liabilities and net assets/fund balances ........

191,178

181,555

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) .....
4	Aggregate value at end of year ........


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

		Amount
c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Description of property	(a) Cost or other basis (investment)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	10,000		10,000
b	Buildings ................	74,500	17,113	57,387
c	Leasehold improvements ............	24,455	15,070	9,385
d	Equipment ................
e	Other .................	427	427
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......	76,772

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1.....................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................	2e
3	Subtract line 2e from line 1.....................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

Missouri Emergency Medical Services
Association Inc

Employer identification number

43-1290419

Return Reference	Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process	No review was or will be conducted.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part IX, Line 24e: Other Expenses	AWARDS: Column (A) - Total = $725; Column (B) - Program Services = $0; Column (C) - Management & General = $725; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	BOARD OF DIRECTORS: Column (A) - Total = $2050; Column (B) - Program Services = $0; Column (C) - Management & General = $2050; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	CCC EXPENSES: Column (A) - Total = $844; Column (B) - Program Services = $0; Column (C) - Management & General = $844; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	CREDIT & COLLECTION EXPENSE: Column (A) - Total = $6101; Column (B) - Program Services = $0; Column (C) - Management & General = $6101; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	EDUCATION EMS LAW: Column (A) - Total = $1344; Column (B) - Program Services = $0; Column (C) - Management & General = $1344; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	MEMBERSHIP: Column (A) - Total = $3921; Column (B) - Program Services = $0; Column (C) - Management & General = $3921; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	MISCELLANEOUS: Column (A) - Total = $4974; Column (B) - Program Services = $0; Column (C) - Management & General = $4974; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	NATIONAL ORGANIZATION: Column (A) - Total = $330; Column (B) - Program Services = $0; Column (C) - Management & General = $330; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Postage and Shipping: Column (A) - Total = $1148; Column (B) - Program Services = $0; Column (C) - Management & General = $1148; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Printing and Publications: Column (A) - Total = $1198; Column (B) - Program Services = $0; Column (C) - Management & General = $1198; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	REFUND: Column (A) - Total = $830; Column (B) - Program Services = $0; Column (C) - Management & General = $830; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	REPAIRS & MAINTENANCE: Column (A) - Total = $172; Column (B) - Program Services = $0; Column (C) - Management & General = $172; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	SPEAKERS: Column (A) - Total = $15301; Column (B) - Program Services = $0; Column (C) - Management & General = $15301; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	UTILITIES: Column (A) - Total = $9916; Column (B) - Program Services = $0; Column (C) - Management & General = $9916; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	VENDORS: Column (A) - Total = $3298; Column (B) - Program Services = $0; Column (C) - Management & General = $3298; Column (D) - Fundraising = $0

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:	13000170
Software Version:	2013v3.1

1	Briefly describe the organization’s mission or most significant activities: TO PROVIDE EMERGENCY MEDICAL PROFESSIONALS THE NECESSARY EDUCATION AND TRAINING TO OBTAIN AND RETAIN THEIR LICENSE.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	15
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	0
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........		1,000
9	Program service revenue (Part VIII, line 2g) .........	364,097	316,636
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	102	69
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	3,405	27,489
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	367,604	345,194
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	4,700	1,800
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)		0
16a	Professional fundraising fees (Part IX, column (A), line 11e).....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	394,174	354,106
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	398,874	355,906
19	Revenue less expenses. Subtract line 18 from line 12.......	-31,270	-10,712
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	191,178	181,555
21	Total liabilities (Part X, line 26).............	1,392	2,481
22	Net assets or fund balances. Subtract line 21 from line 20.....	189,786	179,074

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 122,186 including grants of $ 1,800 ) (Revenue $ )
	THE ORGANIZATION ADMINISTERS THE PRACTICAL PORTION OF THE EMT AND PARAMEDIC LICENSE TEST FOR THE STATE. PRACTICAL EXAM TESTING CONSISTS OF TWO STATIONS PER EMT-B STUDENT AND 7 STATIONS FOR PARAMEDIC STUDENTS. STUDENTS MAY RETEST A FAILED STATION FOR A TOTAL OF THREE TIMES. THE TOTAL NUMBER OF STUDENTS VARIES ANNUALLY, BUT AVERAGES 2200 TO 2500.

4b	(Code: ) (Expenses $ 69,703 including grants of $ ) (Revenue $ )
	EDUCATIONAL CONFERENCE - CO-SPONSORS SEMINAR FOR MEDICAL EMERGENCY PROFESSIONALS. PARTICIPANTS EARN EDUCATIONAL CREDIT WHICH IS REQUIRED FOR LICENSE.

4c	(Code: ) (Expenses $ 716 including grants of $ ) (Revenue $ )
	ANNUAL TRAINING FOR EMERGENCY MEDICAL INSTRUCTORS. PROGRAM COORDINATES INSTRUCTORS STATE WIDE IN LATEST METHODS IN EMERGENCY CARE PROCEDURES.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses192,605

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f		1,000

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			1,000
			Business Code
2a	CCC COMBINED CLINICAL CON			38,816			38,816
b	EMS CONF & EXPO			93,633			93,633
c	I/C SOCIETY			63,334			63,334
d	Membership Dues & Assessments			18,698	18,698
e	MISSOURI EMT TESTING			100,753			100,753
f	All other program service revenue .			1,402			1,402
g	Total. Add lines 2a–2f........			316,636
3	Investment income (including dividends, interest, and other similar amounts).......			69	69
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties...........			0
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......			0
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss)..........			0
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a		2,270
b	Less: direct expenses ...b		256
c	Net income or (loss) from fundraising events..			2,014
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...			0
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..			0
Miscellaneous Revenue			Business Code
11a	SERVICES			25,475			25,475
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			25,475
12	Total revenue. See Instructions......			345,194	18,767		323,413

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

1.(a) Description of liability		(b) Book value
Federal income taxes









Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................