Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions. Information about Schedule A (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
JONES COLLEGE
Employer identification number
59-0587238
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public support. Subtract line 5 from line 4.
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
7
Amounts from line 4..
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11
Total support (Add lines 7 through 10).
12
Gross receipts from related activities, etc. (see instructions)
..................
12
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.................................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f))
.........
14
15
Public support percentage for 2012 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2013.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2012.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2013.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
13
Total support. (Add lines 9, 10c, 11, and 12.)..
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f))
.........
15
16
Public support percentage from 2012 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f))
......
17
18
Investment income percentage from 2012 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2013.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2012.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information.
Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2013
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE E(Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service
SchoolsComplete if the organization answered "Yes" to Form 990, Part IV, line 13, or Form 990-EZ, Part VI, line 48. Attach to Form 990 or Form 990-EZ. Information about Schedule E (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
JONES COLLEGE
Employer identification number
59-0587238
Part I
YES
NO
1
Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws,
other governing instrument, or in a resolution of its governing body?
......................
1
Yes
2
Does the organization include a statement of its racially nondiscriminatory policy toward students in all its
brochures, catalogues, and other written communications with the public dealing with student admissions,
programs, and scholarships?
......................................
2
Yes
3
Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during
the period of solicitation for students, or during the registration period if it has no solicitation program, in a way
that makes the policy known to all parts of the general community it serves? If "Yes," please describe. If "No,"
please explain. If you need more space use Part II.
.............................
3
Yes
4
Does the organization maintain the following?
a
Records indicating the racial composition of the student body, faculty, and administrative staff?
..........
4a
Yes
b
Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory
Other extracurricular activities?
.....................................
5h
No
If you answered "Yes" to any of the above, please explain. If you need more space, use Part II.
6a
Does the organization receive any financial aid or assistance from a governmental agency?
...........
6a
Yes
b
Has the organization's right to such aid ever been revoked or suspended?
...................
6b
No
If you answered "Yes" to either line 6a or line 6b, explain on Part II.
7
Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4.05
of Rev. Proc. 75-50, 1975-2 C.B. 587, covering racial nondiscrimination? If "No," explain on Part II.
7
Yes
Paperwork Reduction Act Notice, see the Instructions for Form 990 or Form 990-EZ.
Cat. No. 50085D
Schedule E (Form 990 or 990-EZ) 2013
Schedule E (Form 990 or 990EZ) 2013
Page 2
Part II
Supplemental Information. Provide the explanations required by Part I, lines 3, 4d, 5h, 6b, and 7, as applicable. Also complete this part to provide any other additional information (see instructions).
Return Reference
Explanation
SCHEDULE E, LINE 3
POLICY IS PUBLISHED IN ALL FORMS OF PRINTED ADVERTISING DISTRIBUTED TO PROSPECTIVE STUDENTS INCLUDING NEWSPAPERS, TELEVISION AND DIRECT MAIL. PROOF OF EFFECTIVENESS IS DEMONSTRATED BY A MINORITY STUDENT BODY OF APPROXIMATELY 77%.
SCHEDULE E, LINE 6
JONES COLLEGE PARTICIPATES IN THE TITLE IV STUDENT FINANCIAL AID PROGRAMS AND THE STATE OF FLORIDA SCHOLARSHIP GRANT PROGRAMS.
Schedule E (Form 990 or 990-EZ) 2013
Additional Data
Software ID:
Software Version:
-
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.
Attach to Form 990 or 990-EZ.
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
JONES COLLEGE
Employer identification number
59-0587238
Return Reference
Explanation
FORM 990, PAGE 6, PART VI, LINE 2
DOROTHY D. JONES MARY BARBER PRES/TRUSTEE TRUSTEE FAMILY RELATIONSHIP CHERYL WROBLESKI TRUSTEE FAMILY RELATIONSHIP ANTOINETTE HERBERT TRUSTEE FAMILY RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 6
YES
FORM 990, PAGE 6, PART VI, LINE 7A
THE BUSINESS OF THE COLLEGE IS MANAGED AND CONTROLLED BY A BOARD OF TRUSTEES WHO ARE ELECTED BY A BOARD OF MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 10B
THE ORGANIZATION'S WRITTEN POLICIES AND PROCEDURES GOVERN THE ACTIVITIES OF ALL THREE CAMPUSES.
FORM 990, PAGE 6, PART VI, LINE 11B
FORM 990 IS MADE AVAILABLE TO MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12C
THE PRESIDENT PERIODICALLY REVIEWS ORGANIZATION POLICY AND ANY CONFLICT OF INTEREST WITH ALL CONCERNED.
FORM 990, PAGE 6, PART VI, LINE 15A
THE BOARD OF TRUSTEES REVIEWS AND DETERMINES THE COMPENSATION OF THE CORPORATE AND COLLEGE PRESIDENTS.
FORM 990, PAGE 6, PART VI, LINE 15B
THE CORPORATE AND COLLEGE PRESIDENTS REVIEWS AND DETERMINES THE COMPENSATION OF ALL OTHER MANAGEMENT.
FORM 990, PAGE 6, PART VI, LINE 19
THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION AT AN OFFICE OF THE ORGANIZATION UPON REQUEST.
FORM 990, PART IX, LINE 24E
RADIO AM/FM EXPENSE 64,790 7,199 0 CONTRACTURAL SERVICES 41,190 10,298 0 BLDG & BULKHEAD 48,634 0 0 TELEPHONE 40,582 4,509 0 DUES/MEMBERSHIPS 34,018 3,780 0 POSTAGE/FREIGHT 13,238 13,238 0 REPAIRS & MAINTENANCE 22,076 2,453 0 EQUIPMENT RENTAL 2,167 19,505 0 PRINTING/PUBLICATION 13,674 3,418 0 M/E 5-31-98 SPRINKLER SYSTEM 16,374 0 0 TAXES/LICENSES 13,939 0 0 BANK CHARGES 1,267 11,400 0 COLLECTIONS 7,329 0 0 J REGISTER PYMT 2 ROOF 2,894 0 0 ELEVATOR RENOVATION 50% DOWN 2,815 0 0 MISC 2,568 0 0 FUEL & SUPPLY TANKS 2,357 0 0 ELEVATOR RENOVATION 2,185 0 0 M/E 5/01/98 SPRINKLER SYSTEM 1,916 0 0 CHILLER 4 BOILER ROOM PYMT 1 1,456 0 0 BELL & GOSSETT 1,329 0 0 POOL RESTORATION PROJECT 1,320 0 0 PYMT 2 STU LOBBY AREA 1,001 0 0 DRAPERY 885 0 0 M/E 6/30/97 818 0 0 HARDY GROUP BLDG REPAIRS 789 0 0 CONDIMENT CART & VANITY TOPS 775 0 0 REPAIRS TO COOLING TOWER 738 0 0 CHILLER COMP 2 REPAIRS 719 0 0 CONDENSER WATER PUMP REPAIR 717 0 0 SILCONE MIDDLE SEC OF ROOF 715 0 0 CHILLER 4 BOILER ROOM PYMT 4 699 0 0 J REGISTER PYMT 1 ROOF 688 0 0 PYMT 1 STUDENT LOBBY FURN 667 0 0 COOLING TOWER REPAIR 629 0 0 167KVA TRANSFORMER 613 0 0 PUMP 2 REPAIRS 543 0 0 CARPETING 520 0 0 SOFTENER 4-TANK SYSTEM 514 0 0 ROOF WASH & REPAIR 490 0 0 CHILLER 4 BOILER ROOM PYMT 2 467 0 0 BOILER REPAIR 458 0 0 CARPETING & VINYL 438 0 0 FAN COILS & CONDENSATE PUMP 429 0 0 CARPET KING CARPERTING 426 0 0 CARPET & VINYL FOR 12B 426 0 0 REPAIRS TO CHILLER COMPRESSOR 404 0 0 2 3" BACKFLOWS 399 0 0 J REGISTER ROOF IMPROVEMENT 398 0 0 5 250 WATT BACK LIGHTS 397 0 0 30' FIBERGLASS POLE 392 0 0 CPY 10 FAN COIL UNIT 388 0 0 INSTALLATION OF 6 20AMP CIRCUIT 387 0 0 LOBBY PROJECT FOR ARL 385 0 0 REFRIGERANT COMP 2 381 0 0 TRASH SHUTE 370 0 0 DEPOSIT FOR LOBBY PROJ FOR ARL 350 0 0 FAN COIL REPLACEMENT FOR 214 347 0 0 CPY 10 FAN 339 0 0 CARPET & VINYL FOR 6M 313 0 0 FAN COIL REPLACEMENT FOR 12 310 0 0 FAN COIL REPLACEMENT 310 0 0 GENERATOR 300 0 0 REPAIR OF BUILDING 290 0 0 CONDUIT SUBPANEL IN PENTHOUSE 288 0 0 HOT WATER PUMP 283 0 0 REPAIRS FOR CHILLER COMP 2 269 0 0 DESIGN FEE FOR STU LOBBY AREA 266 0 0 DRAPERY FOR 7K 11I 10I 258 0 0 DRAPES FOR 8L & 10E 257 0 0 CEILING REPAIR FOR LOBBY 256 0 0 MCQUAY CHILLER CONTROL BOARD 254 0 0 STAND N SNACK AIR HANDLER 252 0 0 SEAL KIT IN HOUSE PUMP 252 0 0 CHILLER 4 BOILER ROOM PYMT 3 241 0 0 HOT WATER RETURN LINE 240 0 0 5HP MOTOR PUMP 239 0 0 DRAPERIES FR ARL INTERIORS 229 0 0 2 WALLPACKS & 2 FLOOD LIGHTS 227 0 0 COMPRESSOR FOR NIGHT DEAN OFFIC 226 0 0 FABRIC FOR 108 & 115 219 0 0 WIRE BRUSH HEAT EXCHANGER 215 0 0 VINYL COVERING FOR 7"I" 214 0 0 DRAPERY FOR 12A 214 0 0 REPAVING PARKING LOT 208 0 0 EAVE DRIP, PITCH PANS, COUNTER 200 0 0 INSTALL NEW TRANSFORMER 197 0 0 2 DOOR RESTRICTORS FOR ELEVATOR 195 0 0 COMPRESSOR 1 REPLACED CONTACT 190 0 0 CONDUIT FR I.T. 2 BOILER RM & R 186 0 0 DRAPERY 7N & 11N 177 0 0 REPLACE 5 HOISTWAY ROPES 174 0 0 INSTALLATION OF POWER POLE & 2 172 0 0 WALLCOVERING FOR 6M 172 0 0 VINYL COVERING FOR 10J 168 0 0 RETURN LINE IN BOILER ROOM 157 0 0 CONDENSER WATER PUMP STARTER 153 0 0 HEAT EXCHANGER REPAIRS 152 0 0 5HP MOTOR & SEAL 152 0 0 AC BLOWER FOR 12H 150 0 0 30 BY 40 AREA COATED W/ S PAINT 148 0 0 BOILER REPAIRS 147 0 0 EXHAUST FAN FOR POOLSIDE CAFE 144 0 0 DRAPERY 10H 144 0 0 BLOWER MOTOR 2ND FL HANDLER 141 0 0 DOCK LIGHT 4 SIGN 141 0 0 NEW MOTOR 4 HOT WATER PUMP 141 0 0 LIGHT FIXTURE REPAIR IN POOL AR 139 0 0 REPLACEMENT MOTOR FOR 8K 137 0 0 REPLACE FRONT END SEALS COMPRES 136 0 0 CONDENSATE PAN FOR RM 101 134 0 0 30 BY 40 AREA SILICONE PAINT FO 134 0 0 VINYL COVERING FOR 10K 133 0 0 WALLCOVERING & PATCH WALL 132 0 0 FINAL PYMT STU LOBBY AREA 132 0 0 REPLACE 2 PIPES WATER SYSTEM 130 0 0 COUPLING & BEARING 128 0 0 METAL DOOR FOR POOL AREA 127 0 0 3 CIRCUIT RECEPTACLES 126 0 0 COMPRESSOR FOR DP 126 0 0 COMPRESSOR MODEL PA102A060-C 125 0 0 CERTIFIED AIR C285342 125 0 0 10 BLACK SATIN TABLE RESTS 123 0 0 PUMP SEAL IN HOT WATER HEATER 122 0 0 ROOF WORK FOR 12H 121 0 0 WALLCOVERING FOR 10H & 11K 121 0 0 J REGISTER ROOF REPAIR 118 0 0 HOT WATER CIRCULATING PUMP 118 0 0 DRAPERY FOR 6B 115 0 0 PLUMBING LINE ACCESS 1ST FL 112 0 0 COMPRESSOR IN COMP ROOM 107 0 0 REPAIR ON HEAT EXCHANGE 105 0 0 CENTRIFUGAL MODEL PFH050 104 0 0 RISER BEHIND SINK 9H TO 10H 103 0 0 REPAIRS TO DOMESTIC BOILER 100 0 0 WINDOW UNITS 99 0 0 LIGHT FIXTURES IN RESTROOMS ON 98 0 0 FEED FOR COOLING TOWER 94 0 0 REPLACED BLOWER MOTOR 94 0 0 REPLACE AC MOTOR FINANCIAL AID 93 0 0 WALLCOVERING FOR 12G & 12J 93 0 0 ROOF REPAIRS BY J REGISTER 92 0 0 SPRINKLER HEAD ON FLOOR 7 91 0 0 3HP MOTOR W/SEAL 89 0 0 DRAPERY FOR 12K 89 0 0 ALUMINUM VENT 87 0 0 BLOWER MOTOR REPLCMNT 87 0 0 SOFT STARTER CIRCULATING PUMP 85 0 0 AC UNIT CEILING PATCH ROOM 211 84 0 0 CAD CELL EYE & PRIMARY CONTROL 83 0 0 RECEPTACLE CIRCUITS FOR 10M 81 0 0 WALLCOVERING FOR 11B 80 0 0 METAL HALIDE LAMP 80 0 0 REPLACED BLOWER MOTOR FOR 8A 80 0 0 WALLCOVERING FOR 12N 79 0 0 CONTROLLER A/C BREAKROOM STU LO 75 0 0 PUMP MOTOR REPLCMNT 75 0 0 REPLACE 400 AMP FUSE 74 0 0 CEILING REPAIR 12"O" 73 0 0 BLOWER FAN 73 0 0 CASINO WALLCOVERING 73 0 0 WALLCOVERING 7A 72 0 0 DRAPERY FABRIC 71 0 0 BATTERY CHARGER ON GENERATOR SE 69 0 0 CIRCUIT BREAKER FOR POOL PUMP 68 0 0 WATER PUMP 67 0 0 DRAPERY FOR 8K 64 0 0 MAYTAG STACK DRYER 63 0 0 DUMPSTER AREA WALLS 63 0 0 MAYTAG COMP DRYER UNIT 59 0 0 CARPET COVERINGS 59 0 0 FAN MOTOR FOR 12C 57 0 0 DRAPES FOR 11A 57 0 0 BOOSTER PUMP ON 12TH FLOOR 56 0 0 FABRIC FOR ROOM 416 55 0 0 MAYTAG COMP BOARD 55 0 0 BLOWER MOTORS 54 0 0 TRANSFORMER REPLACEMENT 54 0 0 WALLCOVERING FOR 8L 53 0 0 REBUILT WATER PUMP SEALS 53 0 0 WALLCOVERING FOR 10D 53 0 0 WALLCOVERING FOR 12B 52 0 0 AC MOTOR APT 11"I" 52 0 0 FASTENERS OF 2 ROOF PANELS 52 0 0 MCQUAY CHILLER 51 0 0 3/4 BALL VALVE 51 0 0 SAVIN 9945 COPIER 50 0 0 ISOLATIONG TRANSFORMER FOR TOWE 50 0 0 2 HANDS FREE EMERGENCY ELEV PHO 49 0 0 WALL COVERING FOR 10K 49 0 0 ROOF REPAIR FOR BOILER ROOM 48 0 0 WALLCOVERING FOR 11"O" 48 0 0 CASINO'S CARPETING 48 0 0 REPLACE TRANSFORMER 46 0 0 INSTALLATION 2 CIRCUITS TO DOCK 46 0 0 FLOOR COVERING 44 0 0 WALLCOVERING FOR 10A 44 0 0 BEDROOM CEILING FOR 12J 42 0 0 ROOF REPAIR OVER 12H 42 0 0 BLACK OUT DRAPES 41 0 0 BLOWER MOTOR 9M 41 0 0 REPLACE CONDENSER 40 0 0 CPVC PIPE & 1/2 BALL VALVE 40 0 0 CONSTRUCTION FOR LAB RM 108 39 0 0 MAYTAG WASHER 38 0 0 CONDENSER FAN 37 0 0 BLOWER IN LIBRARY 37 0 0 HALIDE LAMP 37 0 0 REPLACE FUSES & MOTOR ON CHILLE 36 0 0 REPCMNT EMERGENCY LIGHTS 36 0 0 VINYL COVERING FOR 7M 36 0 0 SODIUM BALLAST LAMP 34 0 0 HEATING/COOLING WATER SYSTEM 34 0 0 REPLACE MOTOR 12E 33 0 0 VOLTAGE THEMOSTAT 33 0 0 TOE GUARD 4 ELEVATORS PYMT 1 33 0 0 REPLACEMENT MOTOR STARTERS FOR 32 0 0 OUTLET FOR ICE MACHINE 32 0 0 THERMOSTAT APT 12B 31 0 0 REPCMNT BREAKER FEEDING LIGHTS 31 0 0 DRYER PLUGS 31 0 0 INSTALLATION OF HOT WATER PUMP 30 0 0 ASPHALT REPLACEMENT 30 0 0 REPAIR RECEPTACLE IN 4TH FLOOR 30 0 0 REPLACEMENT BLOWER WHEEL 29 0 0 CIRCUIT FOR WATER HEATER 23 0 0 INSTALLATION FLOOD LIGHT 22 0 0 CASINO WALLCOVERINGS C286656 22 0 0 COMMERCIAL INTERIORS CONSTRUCTI 22 0 0 REPLACE RECEPTACLES 21 0 0 INSTALLED BLOWER MOTOR APT 5E 21 0 0 REPAIRS TO PARKING LOT LIGHTS 21 0 0 WALLCOVERING FOR KITCHEN 20 0 0 REPLACE AC/DC CONVERTER BOARD 20 0 0 COUCH FOR 6I 20 0 0 70 AMP CIRCUIT BREAKER 12L 19 0 0 LIGHTING PROTECTION FOR BOILER 18 0 0 REWIRED PUMP IN BOILER ROOM 17 0 0 WALLCOVERING 14 0 0 POULAN PRO GAS BLOWER 3 0 0 CERAMIC TILE 4 KEN JONES 3 0 0
FORM 990, PART XI, LINE 9
COST OF GOODS SOLD ARE REPORTED AS AN EXPENSE IN THE 154,259 AUDITED FINANCIAL STATEMENTS AND ARE REPORTED AS A 0 REDUCTION TO REVENUE IN THE RETURN ON LINE 10B 0 RENTAL EXPENSES ARE REPORTED AS AN EXPENSE IN THE 1,018,366 AUDITED FINANCIAL STATEMENTS AND ARE REPORTED AS A 0 REDUCTION TO REVENUE IN THE RETURN ON LINE 6B 0 COSTS OF GOODS SOLD ARE REPORTED AS AN EXPENSE IN THE -154,259 AUDITED FINANICAL STATEMENTS AND ARE REPORTED AS A 0 REDUCTION TO REVENUE IN THE TAX RETURN ON LINE 10B 0 RENTAL EXPENSES ARE REPORTED AS AN EXPENSE IN THE -1,018,366 AUDITED FINANCIAL STATEMENTS AND ARE REPORTED AS A 0 REDUCTION TO REVENUE IN THE TAX RETURN ON LINE 6B 0 BOOK / TAX DEPRECIATION DIFFERENCE 120,499
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.