TY 2013 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) Robert Rodriguez........................................................................ President	15.00 .......................0.00	X	X	5,000	0	0
(2) Ashley Bettas-Alcala........................................................................ Vice President	2.00 .......................0.00	X		0	0	0
(3) Nancy Glenn........................................................................ Secretary	2.00 .......................0.00	X		0	0	0
(4) Jerry Kimery........................................................................ Treasurer	5.00 .......................0.00	X		0	0	0
(5) Rebecca Harper........................................................................ Past President	20.00 .......................0.00	X		8,185	0	0
(6) Mark Lehman........................................................................ Director	2.00 .......................0.00	X		0	0	0
(7) Marc Pollitt........................................................................ Director	2.00 .......................0.00	X		0	0	0
(8) Rebecca Engelgau........................................................................ Director	2.00 .......................0.00	X		0	0	0
(9) Tanisha Taylor........................................................................ Director	2.00 .......................0.00	X		0	0	0
(10) Nancy Sanchez-Spears........................................................................ Director	2.00 .......................0.00	X		0	0	0
(11) Sheila Houston........................................................................ Director	2.00 .......................0.00	X		0	0	0
(12) Leticia Madrigal........................................................................ Director	2.00 .......................0.00	X		0	0	0
(13) Francine March........................................................................ Director	2.00 .......................0.00	X		0	0	0
(14) Linda Morgan........................................................................ Director	2.00 .......................0.00	X		0	0	0
(15) Lynette Hill........................................................................ Director	2.00 .......................0.00	X		0	0	0
(16) Sandy Owens........................................................................ Director	2.00 .......................0.00	X		0	0	0

(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) Robert Rodriguez........................................................................
President

15.00
.......................0.00

5,000

(2) Ashley Bettas-Alcala........................................................................
Vice President

2.00
.......................0.00

(3) Nancy Glenn........................................................................
Secretary

2.00
.......................0.00

(4) Jerry Kimery........................................................................
Treasurer

5.00
.......................0.00

(5) Rebecca Harper........................................................................
Past President

20.00
.......................0.00

8,185

(6) Mark Lehman........................................................................
Director

2.00
.......................0.00

(7) Marc Pollitt........................................................................
Director

2.00
.......................0.00

(8) Rebecca Engelgau........................................................................
Director

2.00
.......................0.00

(9) Tanisha Taylor........................................................................
Director

2.00
.......................0.00

(10) Nancy Sanchez-Spears........................................................................
Director

2.00
.......................0.00

(11) Sheila Houston........................................................................
Director

2.00
.......................0.00

(12) Leticia Madrigal........................................................................
Director

2.00
.......................0.00

(13) Francine March........................................................................
Director

2.00
.......................0.00

(14) Linda Morgan........................................................................
Director

2.00
.......................0.00

(15) Lynette Hill........................................................................
Director

2.00
.......................0.00

(16) Sandy Owens........................................................................
Director

2.00
.......................0.00

(A)
Name and Title

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

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

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

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

(A)
Name and business address

(B)
Description of services

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

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21	0
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	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 ....	13,185
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	100,355
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	52,247
9	Other employee benefits .......	48,569
10	Payroll taxes ...........	14,043
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	0
c	Accounting ...........	9,851
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 .......	41,871
14	Information technology ......	5,107
15	Royalties ..	0
16	Occupancy ...........	47,908
17	Travel ............	0
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	0
20	Interest ...........	0
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	28,647
23	Insurance ..............	0
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	Leadership program	61,194
b	Social activities	56,926
c	Executive officers	46,401
d	Leases & repairs	17,261
e	All other expenses	61,499
25	Total functional expenses. Add lines 1 through 24e	605,064	0	0	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 ....

13,185

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

100,355

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

52,247

Other employee benefits .......

48,569

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

14,043

Fees for services (non-employees):

Management ......

Legal .........

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

9,851

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 .......

41,871

Information technology ......

5,107

Royalties ..

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

47,908

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

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

Conferences, conventions, and meetings ....

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

Payments to affiliates .......

Depreciation, depletion, and amortization .....

28,647

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

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.)

Leadership program

61,194

Social activities

56,926

Executive officers

46,401

Leases & repairs

17,261

All other expenses

61,499

Total functional expenses. Add lines 1 through 24e

605,064

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 .............	500	1	500
2	Savings and temporary cash investments .........	877,049	2	839,906
3	Pledges and grants receivable, net ...........		3	0
4	Accounts receivable, net .............	418	4	341
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	8,687
9	Prepaid expenses and deferred charges ..........	14,514	9	13,954
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	887,246
b	Less: accumulated depreciation .....	10b	763,815	152,078	10c	123,431
11	Investments—publicly traded securities ..........		11	0
12	Investments—other securities. See Part IV, line 11 .....		12	0
13	Investments—program-related. See Part IV, line 11 .....		13	0
14	Intangible assets ...............		14	0
15	Other assets. See Part IV, line 11 ...........	12,000	15	0
16	Total assets. Add lines 1 through 15 (must equal line 34)......	1,056,559	16	986,819
	17	Accounts payable and accrued expenses .........	27,476	17	29,028
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.........	27,476	26	29,028
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	1,029,083	27	957,791
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 ...........	1,029,083	33	957,791
34	Total liabilities and net assets/fund balances ........	1,056,559	34	986,819

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

500

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

877,049

839,906

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

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

418

341

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

8,687

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

14,514

13,954

10a

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

10a

887,246

Less: accumulated depreciation .....

10b

763,815

152,078

10c

123,431

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 ...........

12,000

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

1,056,559

986,819

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

27,476

29,028

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.........

27,476

29,028

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

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

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

1,029,083

957,791

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 ...........

1,029,083

957,791

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

1,056,559

986,819

	(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 .................	120,192		120,192
b	Buildings ................	418,787	418,787
c	Leasehold improvements ............	49,101	45,862	3,239
d	Equipment ................
e	Other .................	299,166	299,166
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......	123,431

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	586,212
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	52,440
e	Add lines 2a through 2d .....................	2e	52,440
3	Subtract line 2e from line 1.....................	3	533,772
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	533,772

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	648,157
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	43,093
e	Add lines 2a through 2d......................	2e	43,093
3	Subtract line 2e from line 1.....................	3	605,064
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	605,064

Return Reference	Explanation
Part V, Line 4: Intended uses of the endowment fund.	The Association has designated certain unrestricted net assets for future use. They have considered the following factors in making a determination to appropriate or accumulate such fund: the purpose of the Association, general economic conditions, other resources.
Part X : FIN48 Footnote	In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Association, Management believes that all of the positions taken by the Association in its federal and state income tax returns are more likely than not to be sustained upon examination. The Association files returns in the US Federal jurisdiction and the State of California. The Associations federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Associations California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	PAC revenue $52440
Part XII, Line 2d: Other expenses and losses per audited F/S	PAC expenses $43093

- 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

San Bernardino Teachers Association

Employer identification number

95-1998676

Return Reference	Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process	The board reviews, questions and approves the Associations tax return prior to submission to the authoritative agencies.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Annually the board discusses possible conflicts of interest. Members are required to inform the board of any conflicts that arise during the year.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The board reviews compensation by comparing salaries to those of equivalent employees at similar organizations and approves changes on an annual basis.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Association will provide the required information upon request.
Form 990, Part IX, Line 24e: Other Expenses	Board of directors: Column (A) - Total = $8268; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Building maintenance: Column (A) - Total = $10026; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Communication program: Column (A) - Total = $2745; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Contingency: Column (A) - Total = $3276; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Contract program: Column (A) - Total = $7468; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Human Rights program: Column (A) - Total = $3592; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	IDP program: Column (A) - Total = $13204; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Membership program: Column (A) - Total = $1134; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Rep Council: Column (A) - Total = $11560; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Retirement program: Column (A) - Total = $226; Column (B) - Program Services = $0; Column (C) - Management & General = $0; 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:	2013v4.0

1	Briefly describe the organization’s mission or most significant activities: To represent its members in their relations with their employer, and to seek to be the exclusive representative of appropriate units for school employer/employee relations including, but not limited to, wages, hours, and other terms and conditions of employment.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	16
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	16
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	5
6	Total number of volunteers (estimate if necessary) .............	6	50
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) .........	628,154	474,081
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	488	915
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	46,273	58,776
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	674,915	533,772
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)	264,172	228,399
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)....	303,364	376,665
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	567,536	605,064
19	Revenue less expenses. Subtract line 18 from line 12.......	107,379	-71,292
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	1,056,559	986,819
21	Total liabilities (Part X, line 26).............	27,476	29,028
22	Net assets or fund balances. Subtract line 21 from line 20.....	1,029,083	957,791

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	To provide an opportunity for continuous study and action on problems of the profession. To provide a means of representation for its ethnic-minority members and to promote professional attitudes and ethical conduct among members. Also to encourage cooperation and communication between the profession and the community and finally to foster good fellowship among members.

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 expenses

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	13,185

(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.......			0
			Business Code
2a	Membership dues			444,581	444,581
b	Uniserv rebates			29,500	29,500
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			474,081
3	Investment income (including dividends, interest, and other similar amounts).......			915			915
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	Other income			254	254
b	Ticket income			58,522	58,522
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			58,776
12	Total revenue. See Instructions......			533,772	532,857		915

		(a)Current year	(b)Prior year
1a	Beginning of year balance ....	686,162	686,162
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 ......	686,162	686,162

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