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) Julie Dietrich........................................................................
Executive Dir.

40.00
.......................0.00

102,700

19,484

(2) WADE HELMS........................................................................
Director

3.00
.......................5.00

(3) JOSE PONCE........................................................................
Treasurer

5.00
.......................3.00

(4) LARRY MEANS........................................................................
President-Elect

5.00
.......................3.00

(5) FRANK CRAWLEY........................................................................
Director

3.00
.......................3.00

(6) Bill Clark........................................................................
Director

3.00
.......................3.00

(7) ED LLOSENT........................................................................
Past President

5.00
.......................5.00

(8) Mark Kerney........................................................................
Director

3.00
.......................3.00

(9) George Case........................................................................
Director

3.00
.......................5.00

(10) Michael Levine........................................................................
Director

3.00
.......................3.00

(11) Carlos Borja........................................................................
President

5.00
.......................5.00

(12) Rick Brophy........................................................................
Director

3.00
.......................3.00

(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	0
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 ....	95,500	76,400	19,100
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	24,000	12,000	12,000
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	19,484		19,484
9	Other employee benefits .......	7,200		7,200
10	Payroll taxes ...........	9,658	6,763	2,895
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	10,372	7,252	3,120
c	Accounting ...........	20,637		20,637
d	Lobbying ...........	0
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 ....	0
13	Office expenses .......	0
14	Information technology ......	0
15	Royalties ..	0
16	Occupancy ...........	19,609		19,609
17	Travel ............	3,375		3,375
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	39,956	31,978	7,978
20	Interest ...........	0
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	2,712	2,712
23	Insurance ..............	8,208		8,208
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	MCAA & MSCA Dues	61,876	61,551	325
b	Golf Tournament Expense	52,558	52,558
c	Member Traning	34,274	34,274
d	Fishing Tornament Expense	33,123	33,123
e	All other expenses	82,612	36,452	46,160
25	Total functional expenses. Add lines 1 through 24e	525,154	355,063	170,091	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

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 ....

95,500

76,400

19,100

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

24,000

12,000

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

19,484

Other employee benefits .......

7,200

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

9,658

6,763

2,895

Fees for services (non-employees):

Management ......

Legal .........

10,372

7,252

3,120

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

20,637

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

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 ....

Office expenses .......

Information technology ......

Royalties ..

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

19,609

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

3,375

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

Conferences, conventions, and meetings ....

39,956

31,978

7,978

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

Payments to affiliates .......

Depreciation, depletion, and amortization .....

2,712

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

8,208

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.)

MCAA & MSCA Dues

61,876

61,551

325

Golf Tournament Expense

52,558

Member Traning

34,274

Fishing Tornament Expense

33,123

All other expenses

82,612

36,452

46,160

Total functional expenses. Add lines 1 through 24e

525,154

355,063

170,091

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 .............	314,938	1	104,420
2	Savings and temporary cash investments .........	410,906	2	132,025
3	Pledges and grants receivable, net ...........		3	0
4	Accounts receivable, net .............	29,420	4	39,290
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 ..........	3,780	9	11,287
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	16,152
b	Less: accumulated depreciation .....	10b	3,547	8,817	10c	12,605
11	Investments—publicly traded securities ..........		11	500,964
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 ...........	6,636	15	3,085
16	Total assets. Add lines 1 through 15 (must equal line 34)......	774,497	16	803,676
	17	Accounts payable and accrued expenses .........	40,527	17	6,511
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.........	40,527	26	6,511
		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	733,970	32	797,165
33	Total net assets or fund balances ...........	733,970	33	797,165
34	Total liabilities and net assets/fund balances ........	774,497	34	803,676

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 .............

314,938

104,420

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

410,906

132,025

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

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

29,420

39,290

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 ..........

3,780

11,287

10a

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

10a

16,152

Less: accumulated depreciation .....

10b

3,547

8,817

10c

12,605

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

500,964

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 ...........

6,636

3,085

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

774,497

803,676

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

40,527

6,511

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.........

40,527

6,511

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

733,970

797,165

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

733,970

797,165

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

774,497

803,676

	(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 .................
b	Buildings ................
c	Leasehold improvements ............
d	Equipment ................	4,952	2,201	2,751
e	Other .................	11,200	1,346	9,854
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......	12,605

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

Air Conditioning Refrigeration Heating &
Piping Association Inc

Employer identification number

59-1023802

Return Reference	Explanation
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	The organization's members are companies who are engaged in the HVAC business in the South Florida area.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	Board members are elected by an affirmative vote of the majority of the Board by secret ballot.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	Decisions by the governing body are not required to be submitted to the general membership for vote.
Form 990, Part VI, Line 11b: Form 990 Review Process	Prior to filing, the Form 990 is sent to all the Directors for their individual review .
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Periodically the conflict of interest requirement is discussed with the board members to ensure each member is in compliance.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Returns and documents are available for inspection at the office listed on the organizations tax return.
Form 990, Part IX, Line 24e: Other Expenses	ARPEC Grad Expense: Column (A) - Total = $4350; Column (B) - Program Services = $4350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	AWARDS: Column (A) - Total = $3824; Column (B) - Program Services = $3824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	BAnk Charges: Column (A) - Total = $2423; Column (B) - Program Services = $0; Column (C) - Management & General = $2423; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Board Meetings Expense: Column (A) - Total = $2450; Column (B) - Program Services = $0; Column (C) - Management & General = $2450; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Discounts: Column (A) - Total = $22420; Column (B) - Program Services = $0; Column (C) - Management & General = $22420; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Government Affairs Committee: Column (A) - Total = $223; Column (B) - Program Services = $223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Investment management Fees: Column (A) - Total = $2224; Column (B) - Program Services = $0; Column (C) - Management & General = $2224; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	LABOR RECRUITMENT: Column (A) - Total = $1953; Column (B) - Program Services = $1953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	MCAA FIU Student Chapter: Column (A) - Total = $3883; Column (B) - Program Services = $3883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	MCAA Peer Group: Column (A) - Total = $1852; Column (B) - Program Services = $1852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Member Rewards Program: Column (A) - Total = $6510; Column (B) - Program Services = $6510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Office Supplies: Column (A) - Total = $11923; Column (B) - Program Services = $7154; Column (C) - Management & General = $4769; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Payroll Services: Column (A) - Total = $795; Column (B) - Program Services = $0; Column (C) - Management & General = $795; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Remeberances: Column (A) - Total = $4653; Column (B) - Program Services = $0; Column (C) - Management & General = $4653; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Safety Committee EXPO Expense: Column (A) - Total = $2902; Column (B) - Program Services = $2902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Storage Rental: Column (A) - Total = $2418; Column (B) - Program Services = $0; Column (C) - Management & General = $2418; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Telephone: Column (A) - Total = $6355; Column (B) - Program Services = $3801; Column (C) - Management & General = $2554; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Trust Fund expense: Column (A) - Total = $1454; Column (B) - Program Services = $0; Column (C) - Management & General = $1454; 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: Most activities of the Air Conditioning Refrigeration Heating & Piping Association, Inc. are conducted using the d/b/a of the Mechanical Contractor's Association of South Florida (MCASF). MCASF is the leader in the union mechanical construction and service industry in the South Florida area. Together with its union partners, it is the mission of the organization to increase market share, promote professionlism, quality, cost-effectiveness, owner/user benefit, growth and productivity of union construction and service through education, safety training, labor relations, and public and government affairs.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	11
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	11
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) .........		0
9	Program service revenue (Part VIII, line 2g) .........	148,503	582,496
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	4,272	5,853
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)		0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	152,775	588,349
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
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)		155,842
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)....	129,851	369,312
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	129,851	525,154
19	Revenue less expenses. Subtract line 18 from line 12.......	22,924	63,195
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	774,497	803,676
21	Total liabilities (Part X, line 26).............	40,527	6,511
22	Net assets or fund balances. Subtract line 21 from line 20.....	733,970	797,165

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 335,063 including grants of $ ) (Revenue $ 115,263 )
	PROGRAMS BENEFITTING AND PROMOTING THE AIR CONDITIONING REFRIGERATION HEATING AND PIPE FITTING INDUSTRY IN SOUTH FLORIDA DESIGNED TO INCREASE MARKET SHARE, PROMOTE PROFESSIONALISM, WORK QUALITY, COST EFFECTIVENESS,OWNER/USER BENEFIT,AND THE GROWTH AND PRODUCTIVITY OF UNION CONSTRUCTION AND SERVICES THROUGH EDUCATION, SAFETY TRAINING,LABOR REALTIONS, AND PUBLIC AND GOVERNMENT AFFAIRS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses335,063

				(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

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			0
			Business Code
2a	Fishing Tournament			38,700	38,700
b	Golf Tournament			69,073	69,073
c	Membership Dues & Assessments			467,233	467,233
d	Membership Luncheons			3,740	3,740
e	Safety Expo			3,750	3,750
f	All other program service revenue .
g	Total. Add lines 2a–2f........			582,496
3	Investment income (including dividends, interest, and other similar amounts).......			5,853	5,853
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
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..			0
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
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			0
12	Total revenue. See Instructions......			588,349	588,349

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	102,700	19,484

(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)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 ..................................................