TY 2018 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) GUY GLASSCOCK...................................................................... President	10.00 ................. 0.00	X	X
(2) JARENE GAIL HUDSPETH...................................................................... Treasurer	10.00 ................. 0.00	X	X
(3) TERRY EDGAR...................................................................... Vice President	10.00 ................. 0.00	X	X
(4) CHANDA MOSELY...................................................................... Secretary	10.00 ................. 0.00	X	X
(5) JUAN CONSTANCIO...................................................................... Director	1.00 ................. 0.00	X
(6) ANN CLASSCOCK...................................................................... Director	1.00 ................. 0.00	X
(7) DAVID GOODWIN...................................................................... Director	1.00 ................. 0.00	X
(8) FREDDY HABEKOTT...................................................................... Director	1.00 ................. 0.00	X
(9) HARLAN HOHERTZ...................................................................... Director	1.00 ................. 0.00	X
(10) KATY KUHL...................................................................... Director	1.00 ................. 0.00	X
(11) CHAD LOCKER...................................................................... Director	1.00 ................. 0.00	X
(12) JERRY PITTMAN...................................................................... Director	1.00 ................. 0.00	X
(13) DANIEL PURCELL...................................................................... Director	1.00 ................. 0.00	X
(14) BRYAN SENKIRIK...................................................................... Director	1.00 ................. 0.00	X
(15) MELISSA BURNEY...................................................................... Director	1.00 ................. 0.00	X
(16) JIMMIE DEEN...................................................................... Director	1.00 ................. 0.00	X
(17) TRACEY SHUEY...................................................................... Director	1.00 ................. 0.00	X

(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) GUY GLASSCOCK......................................................................
President

10.00
.................
0.00

(2) JARENE GAIL HUDSPETH......................................................................
Treasurer

10.00
.................
0.00

(3) TERRY EDGAR......................................................................
Vice President

10.00
.................
0.00

(4) CHANDA MOSELY......................................................................
Secretary

10.00
.................
0.00

(5) JUAN CONSTANCIO......................................................................
Director

1.00
.................
0.00

(6) ANN CLASSCOCK......................................................................
Director

1.00
.................
0.00

(7) DAVID GOODWIN......................................................................
Director

1.00
.................
0.00

(8) FREDDY HABEKOTT......................................................................
Director

1.00
.................
0.00

(9) HARLAN HOHERTZ......................................................................
Director

1.00
.................
0.00

(10) KATY KUHL......................................................................
Director

1.00
.................
0.00

(11) CHAD LOCKER......................................................................
Director

1.00
.................
0.00

(12) JERRY PITTMAN......................................................................
Director

1.00
.................
0.00

(13) DANIEL PURCELL......................................................................
Director

1.00
.................
0.00

(14) BRYAN SENKIRIK......................................................................
Director

1.00
.................
0.00

(15) MELISSA BURNEY......................................................................
Director

1.00
.................
0.00

(16) JIMMIE DEEN......................................................................
Director

1.00
.................
0.00

(17) TRACEY SHUEY......................................................................
Director

1.00
.................
0.00

(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)
(18) PEYTON JOHNSON........................................................................ Director	1.00 .......................0.00	X
(19) JET FLORENCE........................................................................ Director	1.00 .......................0.00	X
(20) JAIME MARES........................................................................ Director	1.00 .......................0.00	X
(21) TERRI GARRETT........................................................................ Director	1.00 .......................0.00	X
(22) JULIE GRIBBLE........................................................................ Director	1.00 .......................0.00	X
(23) GRADY SHUEY........................................................................ Director	1.00 .......................0.00	X
(24) RUSSELL HEARD........................................................................ Director	1.00 .......................0.00	X
(25) VANESSA STEWART........................................................................ Director	1.00 .......................0.00	X
(26) BEN McINNIS........................................................................ Director	1.00 .......................0.00	X
(27) JIMMY TROWBRIDGE........................................................................ Director	1.00 .......................0.00	X
(28) DEAN LINDLEY........................................................................ Director	1.00 .......................0.00	X
(29) BRENT MOSELEY........................................................................ Director	1.00 .......................0.00	X
(30) AMBER VARNER........................................................................ Director	1.00 .......................0.00	X

(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

(18) PEYTON JOHNSON........................................................................
Director

1.00
.......................0.00

(19) JET FLORENCE........................................................................
Director

1.00
.......................0.00

(20) JAIME MARES........................................................................
Director

1.00
.......................0.00

(21) TERRI GARRETT........................................................................
Director

1.00
.......................0.00

(22) JULIE GRIBBLE........................................................................
Director

1.00
.......................0.00

(23) GRADY SHUEY........................................................................
Director

1.00
.......................0.00

(24) RUSSELL HEARD........................................................................
Director

1.00
.......................0.00

(25) VANESSA STEWART........................................................................
Director

1.00
.......................0.00

(26) BEN McINNIS........................................................................
Director

1.00
.......................0.00

(27) JIMMY TROWBRIDGE........................................................................
Director

1.00
.......................0.00

(28) DEAN LINDLEY........................................................................
Director

1.00
.......................0.00

(29) BRENT MOSELEY........................................................................
Director

1.00
.......................0.00

(30) AMBER VARNER........................................................................
Director

1.00
.......................0.00

(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

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Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

SCHEDULE N
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Liquidation, Termination, Dissolution, or Significant Disposition of Assets
bullet

Complete if the organization answered "Yes" on Form 990, Part IV, lines 31 or 32; or Form 990-EZ, line 36.
bullet

Attach certified copies of any articles of dissolution, resolutions, or plans.
bullet

Attach to Form 990 or 990-EZ.
bullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization
BROWN COUNTY FAIR ASSOCIATION

Employer identification number
75-1526814

Part I

Liquidation, Termination, or Dissolution. Complete this part if the organization answered "Yes" on Form 990, Part IV, line 31, or Form 990-EZ, line 36. Part I can be duplicated if additional space is needed.

1(a) Description of asset(s) distributed or transaction expenses paid	(b) Date of distribution	(c) Fair market value of asset(s) distributed or amount of transaction expenses	(d) Method of determining FMV for asset(s) distributed or transaction expenses	(e) EIN of recipient	(f) Name and address of recipient	(g) IRC section of recipient(s) (if tax-exempt) or type of entity
CASH	08-31-2019	145,859	ACTUAL	82-3131342	PO BOX 1101 BROWNWOOD,TX76804	501(C)(3)
EQUIPMENT AND BUILDINGS	08-31-2019	505,305	NET BOOK VALUE	82-3131342	PO BOX 1101 BROWNWOOD,TX76804	501(C)(3)

Yes

Did or will any officer, director, trustee, or key employee of the organization:

Become a director or trustee of a successor or transferee organization? .........................

Yes

Become an employee of, or independent contractor for, a successor or transferee organization? .....................

Become a direct or indirect owner of a successor or transferee organization? .....................

Receive, or become entitled to, compensation or other similar payments as a result of the organization's liquidation, termination, or dissolution? ........

If the organization answered "Yes" to any of the questions on lines 2a through 2d, provide the name of the person involved and explain in Part III. bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or Form 990-EZ.

Cat. No. 50087Z

Schedule N (Form 990 or 990-EZ) (2018)

Page 2

Part I

Liquidation, Termination, or Dissolution (continued)

Note. If the organization distributed all of its assets during the tax year, then Form 990, Part X, column (B), line 16 (Total assets), and line 26 (Total liabilities), should equal -0-.

Yes

Did the organization distribute its assets in accordance with its governing instrument(s)? If "No," describe in Part III .............

Yes

Is the organization required to notify the attorney general or other appropriate state official of its intent to dissolve, liquidate, or terminate? ......

Yes

If "Yes," did the organization provide such notice? .....................

Yes

Did the organization discharge or pay all of its liabilities in accordance with state laws? .....................

Yes

Did the organization have any tax-exempt bonds outstanding during the year? .....................

If "Yes" on line 6a, did the organization discharge or defease all of its tax-exempt bond liabilities during the tax year in accordance with the Internal Revenue Code and state laws?

If "Yes" on line 6b, describe in Part III how the organization defeased or otherwise settled these liabilities. If "No" on line 6b, explain in Part III.

Part II

Sale, Exchange, Disposition, or Other Transfer of More Than 25% of the Organization's Assets. Complete this part if the organization answered "Yes" on Form 990, Part IV, line 32, or Form 990-EZ, line 36. Part II can be duplicated if additional space is needed.

1(a) Description of asset(s) distributed or transaction expenses paid	(b) Date of distribution	(c) Fair market value of asset(s) distributed or amount of transaction expenses	(d) Method of determining FMV for asset(s) distributed or transaction expenses	(e) EIN of recipient	(f) Name and address of recipient	(g) IRC section of recipient(s) (if tax-exempt) or type of entity

Yes

Did or will any officer, director, trustee, or key employee of the organization:

Become a director or trustee of a successor or transferee organization? .........................

Yes

Become an employee of, or independent contractor for, a successor or transferee organization? .....................

Become a direct or indirect owner of a successor or transferee organization? .....................

Receive, or become entitled to, compensation or other similar payments as a result of the organization's liquidation, termination, or dissolution? ........

If the organization answered "Yes" to any of the questions on lines 2a through 2d, provide the name of the person involved and explain in Part III. bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or Form 990-EZ.

Cat. No. 50087Z

Schedule N (Form 990 or 990-EZ) (2018)

Page 3

Part III

Supplemental Information. Provide the information required by Part I, lines 2e and 6c, and Part II, line 2e. Also complete this part to provide any additional information.

Return Reference	Explanation

Part I & 2, Line 2e - Name and Explanation for Involvement in Successor

AS OF AUGUST 31, 2019, THE FOLLOWING OFFICERS AND DIRECTORS TRANSFERRED TO THE NEW ENTITY NAMED BCYFR SUPPORTERS, EIN 82-3131342:GLASSCOCK, GUY - PRESIDENTEDGAR, TERRY - VICE PRESIDENTMOSELEY, CHANDA - SECRETARYHUDSPETH, JARENE - TREASURERBURNEY, MELISSA - DIRECTORCONSTANCIO,JUAN - DIRECTORDEEN, JIMMIE - DIRECTORFLORENCE, JET - DIRECTORGARRETT, TERRI - DIRECTORGLASSCOCK, ANN - DIRECTORGOODWIN, DAVID - DIRECTORGRIBBLE, JULIE - DIRECTORHABEKOTT, FREDDY - DIRECTORHEARD, RUSSELL - DIRECTORHOHERTZ, HARLAN - DIRECTORJOHNSON, PEYTON - DIRECTORKUHL, KATY - DIRECTORLINDLEY, DEAN - DIRECTORLOCKER, CHAD - DIRECTORMARES, JAIME - DIRECTORMcINNIS, BEN - DIRECTORMOSELEY, BRENT - DIRECTORPITTMAN, JERRY - DIRECTORPURCELL, DANIEL - DIRECTORSENKIRIK, BRYAN - DIRECTORSHUEY, TRACEY - DIRECTORSHUEY, GRADY - DIRECTORSTEWARD, VANESSA - DIRECTORTROWBRIDGE,JIMMY - DIRECTORVARNER, AMBER - DIRECTOR

Schedule N (Form 990 or 990-EZ) (2018)

Additional Data

Software ID:	18007218
Software Version:	2018v3.1

- 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 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

BROWN COUNTY FAIR ASSOCIATION

Employer identification number

75-1526814

Return Reference	Explanation
Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services	AS OF THE CLOSE OF THE FISCAL YEAR OF AUGUST 31, 2019, THE BROWN COUNTY FAIR ASSOCIATION TRANSFERRED ALL ASSETS, LIABILITIES, AND EQUITY TO THE NEWLY FORMED 501(C)(3) OF BCYFR SUPPORTERS, EIN 82-3131342. The cash assets include:------------------------Three checking accounts with a reconciled balance of $145,859The net book value of the fixed assets is: Arena, Barns, & Homemaking Building Basis: $470,123Furniture and Fixtures Basis: 9,806Concrete Repairs Basis: 31,325Signage Basis: 2,000Improvements Basis: 9,766Less: Accumulated Depreciation - 17,715 -------- $505,305 -------- TOTAL ASSETS TRANSFERRED $651,164 ========There are no liabilities to transfer.
Form 990, Part VI, Line 11b: Form 990 Review Process	A REVIEW COPY OF FORM 990 WAS PROVIDED TO THE OFFICERS PRIOR TO THE FILING OF THE RETURN, AND WILL BE PROVIDED TO THE MEMBERS AT THE NEXT REGULARLY SCHEDULED MEETING.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
Other Changes In Net Assets Or Fund Balances - Other Decreases	TRANSFER CASH TO NEWLY FORMED 501C3 82-3131342 = -$145859
Other Changes In Net Assets Or Fund Balances - Other Decreases	TRANSFER FIXED ASSETS TO NEWLY FORMED 501C3 82-3131342 = -$505305

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:	18007218
Software Version:	2018v3.1

1	Briefly describe the organization’s mission or most significant activities: TO ENCOURAGE THE PARTICIPATION OF THE YOUTH OF BROWN COUNTY, TEXAS, IN AGRICULTURE THROUGH THE BREEDING, RAISING, AND EXHIBITION OF VARIOUS TYPES OF FARM AND RANCH ANIMALS; TO CONDUCT A FAIR TO ALLOW YOUNG PEOPLE TO EXHIBIT THEIR STOCK AND COMPETE FOR AWARDS; TO ENCOURAGE THE YOUTH OF BROWN COUNTY, TEXAS, IN THE LEARNING OF SKILLS USED IN ARTS AND CRAFTS, CLOTHING CONSTRUCTION, FOOD PREPARATION, AND TO ALLOW YOUNG PEOPLE TO EXHIBIT SAME AND COMPETE FOR AWARDS AT THE FAIR; AND TO PARTICIPATE IN AND ENGAGE IN SUCH PUBLIC ATTRACTIONS AND EVENTS AS SHALL BE NECESSARY TO ENSURE THE CONTINUED SUCCESS OF THE ORGANIZATION.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	30
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	30
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	30
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) .........	41,639	31,455
9	Program service revenue (Part VIII, line 2g) .........	655,448	618,910
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....		0
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	5,500	85,165
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	702,587	735,530
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)		0
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)....	707,303	666,934
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	707,303	666,934
19	Revenue less expenses. Subtract line 18 from line 12.......	-4,716	68,596
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	582,568	0
21	Total liabilities (Part X, line 26).............		0
22	Net assets or fund balances. Subtract line 21 from line 20.....	582,568	0

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 636,130 including grants of $ ) (Revenue $ 618,910 )
	ANNUAL FAIR IN WHICH PARTICIPATING YOUTH IN BROWN COUNTY MAY DEMONSTRATE AND EXHIBIT THEIR CRAFTS, FOOD, CLOTHING, LIVESTOCK, AND OTHER ANIMALS, INCLUDING AN ANNUAL RODEO IN JULY TO SUPPLIEMENT REVENUE FOR THE YOUTH FAIR.

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 expenses636,130

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

(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

1a	Federated campaigns..		1a
b	Membership dues..		1b	31,455
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f

g	Noncash contributions included in lines 1a - 1f:$
h Total. Add lines 1a-1f.......		31,455

		Business Code
2a	YOUTH FAIR PROGRAM INCOME	900099	618,910	618,910
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....		618,910

3 Investment income (including dividends, interest, and othersimilar amounts) ......			0
4 Income from investment of tax-exempt bond proceeds			0
5 Royalties...........			0
		(ii) Personal	(i) Real
6a	Gross rents		8,401
b	Less: rental expenses
c	Rental income or (loss)		8,401
d	Net rental income or (loss)......			8,401	8,401
		(ii) Other	(i) Securities
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
Business Code			Miscellaneous Revenue
11a	NET INSURANCE PROCEEDS		900099	76,764	76,764
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			76,764
12	Total revenue. See Instructions......			735,530	704,075

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	0
2	Grants and other assistance to domestic individuals. See Part IV, line 22	0
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.	0
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	0
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	0
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	0
9	Other employee benefits .......	0
10	Payroll taxes ...........	0
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	0
c	Accounting ...........	13,428		13,428
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 ....	500	500
13	Office expenses .......	293		293
14	Information technology ......	0
15	Royalties ..	0
16	Occupancy ...........	0
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 ..	3,393	3,393
23	Insurance ...	7,951		7,951
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	AUCTION PREMIUMS YOUTH FAIR	480,550	480,550
b	FAIR/RODEO PROGRAM EXPENSES	69,919	69,919
c	AWARDS FOR YOUTH FAIR PROGRAM	43,046	43,046
d	UTILITIES FOR FAIR ARENAS	24,792	24,792
e	All other expenses	23,062	22,912	150
25	Total functional expenses. Add lines 1 through 24e	666,934	645,112	21,822	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).

1	Cash–non-interest-bearing ........		73,870	1	0
2	Savings and temporary cash investments .........			2	0
3	Pledges and grants receivable, net ......			3	0
4	Accounts receivable, net .............			4	0
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
				5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
				6	0
7	Notes and loans receivable, net ....			7	0
8	Inventories for sale or use ........			8	0
9	Prepaid expenses and deferred charges ......			9	0
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b	508,698	10c	0
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 ...........			15	0
16	Total assets. Add lines 1 through 15 (must equal line 34)...		582,568	16	0

17	Accounts payable and accrued expenses .....		17
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..	0	26	0

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	576,168	27
28	Temporarily restricted net assets ...........	6,400	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 ...........	582,568	33	0
34	Total liabilities and net assets/fund balances ........	582,568	34	0