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) JOSEPH MANCINI........................................................................
BOARD MEMBER

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

(2) VICTOR VANVESTROUT........................................................................
MEMBERSHIP CHAIRMAN

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

(3) GP MORGAN........................................................................
EVENTS CHAIRMAN

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

(4) JOHN BENWARE JR........................................................................
VICE PRESIDENT

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

(5) MARCUS O'ROURKE........................................................................
HOUSE CHAIRMAN

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

(6) LAWRENCE KILEY........................................................................
SECRETARY

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

(7) JOHN TOTOLIS........................................................................
TREASURER

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

(8) STEPHEN SCOVILLE........................................................................
PRESIDENT

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

(9) DICK JACOBS........................................................................
GREENS CHAIRMAN

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

(10) CARL ROMA........................................................................
BOARD MEMBER

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

(11) JOHN FITZSIMMONS........................................................................
BOARD MEMBER

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

(12) JIM PEDUTO........................................................................
BOARD MEMBER

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

(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

(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

1,032,884

918,126

114,758

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

Other employee benefits .......

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

243,262

219,865

23,397

Fees for services (non-employees):

Management ......

Legal .........

24,011

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

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 ...........

138,203

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

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

Conferences, conventions, and meetings ....

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

1,116

Payments to affiliates .......

Depreciation, depletion, and amortization .....

211,736

208,875

2,861

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

55,354

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.)

REPAIRS & MAINTENANCE

137,391

EQUIPMENT RENTAL

126,674

116,644

10,030

REAL ESTATE TAXES

113,210

SUPPLIES

56,009

29,981

26,028

All other expenses

261,522

237,680

23,842

Total functional expenses. Add lines 1 through 24e

2,401,372

2,176,445

224,927

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 .............	75,262	1	25,430
2	Savings and temporary cash investments .........		2
3	Pledges and grants receivable, net ...........		3
4	Accounts receivable, net .............	230,065	4	316,213
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 ..............	28,669	8	32,248
9	Prepaid expenses and deferred charges ..........	87,640	9	95,932
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	6,368,755
b	Less: accumulated depreciation .....	10b	4,627,791	1,846,627	10c	1,740,964
11	Investments—publicly traded securities ..........	12,245	11	13,511
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
16	Total assets. Add lines 1 through 15 (must equal line 34)......	2,280,508	16	2,224,298
	17	Accounts payable and accrued expenses .........	173,218	17	116,112
18	Grants payable .................		18
19	Deferred revenue ................	10,903	19	2,462
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 ..	97,750	23	199,250
24	Unsecured notes and loans payable to unrelated third parties ....	10,773	24	7,740
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.........	292,644	26	325,564
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	1,987,864	27	1,898,734
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 ...........	1,987,864	33	1,898,734
34	Total liabilities and net assets/fund balances ........	2,280,508	34	2,224,298

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

75,262

25,430

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

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

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

230,065

316,213

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

28,669

32,248

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

87,640

95,932

10a

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

10a

6,368,755

Less: accumulated depreciation .....

10b

4,627,791

1,846,627

10c

1,740,964

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

12,245

13,511

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)......

2,280,508

2,224,298

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

173,218

116,112

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

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

10,903

2,462

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 ..

97,750

199,250

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

10,773

7,740

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.........

292,644

325,564

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

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

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

1,987,864

1,898,734

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 ...........

1,987,864

1,898,734

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

2,280,508

2,224,298

	(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 ................	3,305,364	2,373,512	931,852
c	Leasehold improvements ............	1,478,460	876,928	601,532
d	Equipment ................	1,584,931	1,377,351	207,580
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......	1,740,964

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	2,583,576
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	2,583,576
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	-271,334
c	Add lines 4a and 4b.......................	4c	-271,334
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5	2,312,242

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	2,672,706
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	2,672,706
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	-271,334
c	Add lines 4a and 4b.......................	4c	-271,334
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5	2,401,372

Return Reference	Explanation
PART X, LINE 2:	IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE CLUB CONSIDERS MANY FACTORS WHEN EVALUATING AND ESTIMATING ITS TAX POSITIONS, WHICH MAY REQUIRE PERIODIC ADJUSTMENTS AND WHICH MAY NOT ACCURATELY ANTICIPATE ACTUAL OUTCOMES. THE CLUB HAS NOT RECORDED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ANY RELATED INTEREST AND PENALTIES. WITH FEW EXCEPTIONS, THE CLUB IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2010.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD
PART XII, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD
SCHEDULE D, PART XII, LINE 4B	THE $271,334 REPRESENT COST OF GOODS SOLD FOR THE BAR AND RESTURANT ACTIVITY, WHICH ARE NETTED ON FORM 990, PART VIII, LINE 10C. THE $271,334 OF EXPENSE HAS BEEN ADDED TO REVENUES TO SHOW THIS RECONCILIATION.
SCHEDULE D, PART XIII, LINE 4B	THE $271,334 FOR COST OF GOODS SOLD FOR THE BAR AND RESTURANT ACTIVITY HAVE BEEN REMOVED FROM FUNCTIONAL EXPENSES ON THE FORM 990, AND HAVE BEEN NETTED ON FORM 990, PART VIII, LINE 10C. THE $271,334 OF EXPENSE HAS BEEN REMOVED TO SHOW THIS RECONCILIATION.

- 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

BINGHAMTON COUNTRY CLUB

Employer identification number

15-0246000

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY
FORM 990, PART VI, SECTION B, LINE 11	PRIOR TO SIGNING AND FILING THE 990, THE TREASURER REVIEW THE RETURN WITH THE PREPARER. ALL BOARD MEMBERS ARE ALLOWED TO REVIEW THE 990 BEFORE FILING.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 24E	CHEMICALS : PROGRAM SERVICE EXPENSES 46,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,588. MEMBERSHIP PROMOTIONS : PROGRAM SERVICE EXPENSES 42,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,201. ENTERTAINMENT : PROGRAM SERVICE EXPENSES 36,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,854. FERTILIZER & SEED : PROGRAM SERVICE EXPENSES 28,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,902. KITICHEN SUPPLIES & EQUIPMENT : PROGRAM SERVICE EXPENSES 27,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,815. LAUNDRY & LINEN : PROGRAM SERVICE EXPENSES 15,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,293. TELEPHONE : PROGRAM SERVICE EXPENSES 787. MANAGEMENT AND GENERAL EXPENSES 10,834. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,621. DRIVING RANGE & PRO SHOP : PROGRAM SERVICE EXPENSES 9,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,809. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 8,921. MANAGEMENT AND GENERAL EXPENSES 680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,601. TOPSOIL & SAND : PROGRAM SERVICE EXPENSES 9,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,102. CONFERENCES & DUES : PROGRAM SERVICE EXPENSES 5,093. MANAGEMENT AND GENERAL EXPENSES 1,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,248. BOARD OF GOVERNORS EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,173. UNIFORM ALLOWANCE & SUPPLIES : PROGRAM SERVICE EXPENSES 4,007. MANAGEMENT AND GENERAL EXPENSES 1,006. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,013. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,929. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,929. LICENSES & TAXES : PROGRAM SERVICE EXPENSES 1,691. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,941. CONTINUING EDUCATION : PROGRAM SERVICE EXPENSES 617. MANAGEMENT AND GENERAL EXPENSES 815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,432.
FORM 990 PAGE 12, PART XII, LINE 2C	BINGHAMTON COUNTRY CLUB UNDERGOES AN ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.

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: THE ORGANIZATION OPERATES A GOLF COURSE, SWIMMING POOL AND OTHER GENERAL SPORTS FACILITIES FOR THE HEALTH AND RECREATION OF ITS MEMBERS
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	12
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	12
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	102
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	101,135
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	0
9	Program service revenue (Part VIII, line 2g) .........	1,852,788	1,909,176
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	337	4,392
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	396,657	398,674
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	2,249,782	2,312,242
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)	1,224,625	1,276,146
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)....	994,793	1,125,226
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	2,219,418	2,401,372
19	Revenue less expenses. Subtract line 18 from line 12.......	30,364	-89,130
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	2,280,508	2,224,298
21	Total liabilities (Part X, line 26).............	292,644	325,564
22	Net assets or fund balances. Subtract line 21 from line 20.....	1,987,864	1,898,734

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 1,020,674 including grants of $ ) (Revenue $ 1,870,313 )
	GOLF COURSE

4b	(Code: ) (Expenses $ 1,049,301 including grants of $ ) (Revenue $ 296,273 )
	BAR AND RESTAURANT

4c	(Code: ) (Expenses $ 106,470 including grants of $ ) (Revenue $ 42,863 )
	OTHER ACTIVITIES

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses2,176,445

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

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......
			Business Code
2a	MEMBER DUES & ASSESSME		900099	1,870,313	1,870,313
b	FEES & OTHER INCOME		900099	38,863	38,863
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			1,909,176
3	Investment income (including dividends, interest, and other similar amounts).......			392			392
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory		4,000
b	Less: cost or other basis and sales expenses		0
c	Gain or (loss)		4,000
d	Net gain or (loss)..........			4,000	4,000
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		668,742
b	Less: cost of goods sold ..b		271,334
c	Net income or (loss) from sales of inventory..			397,408	296,273	101,135
Miscellaneous Revenue			Business Code
11a	UNREALIZED GAINS ON IN		900001	1,266			1,266
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			1,266
12	Total revenue. See Instructions......			2,312,242	2,209,449	101,135	1,658

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