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) BARRY ROBERTS........................................................................
PRESIDENT

2.00
.......................

(2) SHARON POVINELLI........................................................................
TREASURER

2.00
.......................

(3) TONY MAROULIS........................................................................
CLERK

2.00
.......................

(4) JERRY JOLLY........................................................................
VICE PRESIDENT

2.00
.......................

(5) JIM BRASSORD........................................................................
DIRECTOR

2.00
.......................

(6) ANDY JONES........................................................................
DIRECTOR

2.00
.......................

(7) JOHN KENNEDY........................................................................
DIRECTOR

2.00
.......................

(8) JOHN KUHN........................................................................
DIRECTOR

2.00
.......................

(9) SAM LUSSIER........................................................................
DIRECTOR

2.00
.......................

(10) DAVID MAZOR........................................................................
DIRECTOR

2.00
.......................

(11) JOHN MUSANTE........................................................................
DIRECTOR

2.00
.......................

(12) CINDA JONES........................................................................
DIRECTOR

2.00
.......................

(13) CATHIE WALZ........................................................................
DIRECTOR

2.00
.......................

(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
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	62,042	41,761	20,281
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	3,390	2,034	1,356
9	Other employee benefits .......	448	269	179
10	Payroll taxes ...........	6,883	4,130	2,753
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	4,649		4,649
c	Accounting ...........	17,500		17,500
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	5,492	3,295	2,197
12	Advertising and promotion ....	31,081	31,081
13	Office expenses .......	6,219	3,731	2,488
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	5,400	3,240	2,160
17	Travel ............	1,075		1,075
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....
20	Interest ...........	1,386	1,386
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	18,384	15,872	2,512
23	Insurance ..............	13,303	10,576	2,727
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	STREET CLEANING	38,270	38,270
b	HOLIDAY DECORATIONS	14,522	14,522
c	REPAIRS & MAINTENANCE	11,882	11,882
d	OTHER	10,299	10,299
e	All other expenses	42,444	35,342	7,102
25	Total functional expenses. Add lines 1 through 24e	294,669	227,690	66,979	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 ....

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

62,042

41,761

20,281

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

3,390

2,034

1,356

Other employee benefits .......

448

269

179

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

6,883

4,130

2,753

Fees for services (non-employees):

Management ......

Legal .........

4,649

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

17,500

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) ........

5,492

3,295

2,197

Advertising and promotion ....

31,081

Office expenses .......

6,219

3,731

2,488

Information technology ......

Royalties ..

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

5,400

3,240

2,160

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

1,075

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

Conferences, conventions, and meetings ....

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

1,386

Payments to affiliates .......

Depreciation, depletion, and amortization .....

18,384

15,872

2,512

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

13,303

10,576

2,727

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.)

STREET CLEANING

38,270

HOLIDAY DECORATIONS

14,522

REPAIRS & MAINTENANCE

11,882

OTHER

10,299

All other expenses

42,444

35,342

7,102

Total functional expenses. Add lines 1 through 24e

294,669

227,690

66,979

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 .............	106,939	1	144,902
2	Savings and temporary cash investments .........		2
3	Pledges and grants receivable, net ...........		3
4	Accounts receivable, net .............	99,142	4	91,689
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
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
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........		9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	92,333
b	Less: accumulated depreciation .....	10b	23,892	85,830	10c	68,441
11	Investments—publicly traded securities ..........		11
12	Investments—other securities. See Part IV, line 11 .....		12
13	Investments—program-related. See Part IV, line 11 .....		13
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........		15	450
16	Total assets. Add lines 1 through 15 (must equal line 34)......	291,911	16	305,482
	17	Accounts payable and accrued expenses .........	7,302	17	4,692
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 ..	50,000	23	33,871
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.........	57,302	26	38,563
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	234,609	27	266,919
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		32
33	Total net assets or fund balances ...........	234,609	33	266,919
34	Total liabilities and net assets/fund balances ........	291,911	34	305,482

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

106,939

144,902

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

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

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

99,142

91,689

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

92,333

Less: accumulated depreciation .....

10b

23,892

85,830

10c

68,441

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 ...........

450

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

291,911

305,482

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

7,302

4,692

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 ..

50,000

33,871

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.........

57,302

38,563

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

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

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

234,609

266,919

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

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

234,609

266,919

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

291,911

305,482

	(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

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	326,979
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	0
3	Subtract line 2e from line 1.....................	3	326,979
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	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5	326,979

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	294,669
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	0
3	Subtract line 2e from line 1.....................	3	294,669
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	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5	294,669

Return Reference	Explanation
PART X, LINE 2:	THE BID IS A TAX-EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND MASSACHUSETTS TAX STATUTES FOR STATE INCOME TAX PURPOSES. THEREFORE, NO PROVISION FOR UNITED STATES INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THERE IS NO MATERIAL FINANCIAL STATEMENT IMPACT RESULTING FROM INCOME TAX RETURN POSITIONS AS DEFINED IS FASB ASC TOPIC 740-10-25-5.

- 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

AMHERST BUSINESS IMPROVEMENT DISTRICT INC

Employer identification number

45-5243811

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION'S MEMBERS CONSIST OF PROPERTY OWNERS, LODGING ESTABLISHMENTS AND HIGHER EDUCATION INSTITUTIONS WITHIN THE BUSINESS DISTRICT.
FORM 990, PART VI, SECTION A, LINE 7A	BID MEMBERS ELECT ALL MEMBERS OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR & TREARSURER.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND OTHER INFORMATION REGARDING THE ORGANIZATION ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.
FORM 990, PART IX, LINE 24E	PLANTERS: PROGRAM SERVICE EXPENSES 9,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,641. EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 9,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,557. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 5,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,950. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,764. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,764. COPIES & PRINTING: PROGRAM SERVICE EXPENSES 2,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,674. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,948. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,948. GAS: PROGRAM SERVICE EXPENSES 1,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,805. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,441. UTILITIES: PROGRAM SERVICE EXPENSES 775. MANAGEMENT AND GENERAL EXPENSES 517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,292. EDUCATIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,237. POLICE DETAIL: PROGRAM SERVICE EXPENSES 1,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,001. BEAUTIFICATION: PROGRAM SERVICE EXPENSES 904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 904. STORAGE FEES: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. COMPUTER & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 636. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 636. DUES: PROGRAM SERVICE EXPENSES 456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 456. FEES & PERMITS: PROGRAM SERVICE EXPENSES 388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 388.
FORM 990, PART XII, LINE 2C:	THE BOARD OF DIRECTORS OVERSEAS THE AUDIT AND THE COMMUNICATIONS REGARDING THE AUDIT.

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:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: MANAGE, OPERATE, IMPLEMENT, DEVELOP, ENHANCE, AND SEEK FINANCIAL SUPPORT FOR ACTIVITIES, PROGRAMS, AND SERVICES WITHIN THE DESIGNATED BUSINESS IMPROVEMENT DISTRICT OF THE TOWN OF AMHERST, MA.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	13
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	13
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	8
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	2,050
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	1,655
9	Program service revenue (Part VIII, line 2g) .........	297,725	308,156
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	0	18
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	17,150
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	297,725	326,979
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	56,169	72,763
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	137,102	221,906
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	193,271	294,669
19	Revenue less expenses. Subtract line 18 from line 12.......	104,454	32,310
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	291,911	305,482
21	Total liabilities (Part X, line 26).............	57,302	38,563
22	Net assets or fund balances. Subtract line 21 from line 20.....	234,609	266,919

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 227,690 including grants of $ ) (Revenue $ 323,256 )
	MANAGE, OPERATE, IMPLEMENT, DEVELOP, ENHANCE, AND SEEK FINANCIAL SUPPORT FOR ACTIVITIES, PROGRAMS, AND SERVICES WITHIN THE DESIGNATED BUSINESS IMPROVEMENT DISTRICT OF THE TOWN OF AMHERST, MA.

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 expenses227,690

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	0	0	0

(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		1,655

g	Noncash contributions included in lines 1a-1f:$		1,655
h	Total. Add lines 1a-1f.......			1,655
			Business Code
2a	BID MEMBER ASSESSMENTS		561499	308,156	308,156
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			308,156
3	Investment income (including dividends, interest, and other similar amounts).......			18			18
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents		2,050
b	Less: rental expenses		0
c	Rental income or (loss)		2,050
d	Net rental income or (loss).......			2,050		2,050
		(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)..........
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..
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...
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..
Miscellaneous Revenue			Business Code
11a	EVENT INSURANCE PROCEE		561499	15,000	15,000
b	OTHER		561499	100	100
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			15,100
12	Total revenue. See Instructions......			326,979	323,256	2,050	18

		(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 ......

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............
d	Equipment ................	92,333	23,892	68,441
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				68,441

(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 ..................................................