TY 2021 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/1099-NEC)
(1) BODEY LANGFORD...................................................................... PRESIDENT	2.00 .................	X	X
(2) BRYAN VAY...................................................................... VICE PRESIDE	2.00 .................	X	X
(3) STEVE ZYBACH...................................................................... 2ND VICE PRE	2.00 .................	X	X
(4) MONTE ETHINGTON...................................................................... SECRETARY/TR	5.00 .................	X	X
(5) BILL EVANS...................................................................... BOARD MEMBER	2.00 .................	X
(6) RONNIE FOLEY...................................................................... BOARD MEMBER	2.00 .................	X
(7) KATY KEMP...................................................................... BOARD MEMBER	2.00 .................	X
(8) KEITH PRESTON...................................................................... BOARD MEMBER	2.00 .................	X
(9) JASON MOSS...................................................................... BOARD MEMBER	2.00 .................	X
(10) KYLE MCKEE...................................................................... BOARD MEMBER	2.00 .................	X
(11) ROGER WEST...................................................................... BOARD MEMBER	2.00 .................	X
(12) MIKE WINK...................................................................... BOARD MEMBER	2.00 .................	X
(13) DONNELL BROWN...................................................................... BOARD MEMBER	2.00 .................	X
(14) JIMMY GOODE...................................................................... BOARD MEMBER	2.00 .................	X
(15) RODNEY HOWELL...................................................................... BOARD MEMBER	2.00 .................	X
(16) DAVID POWELL...................................................................... BOARD MEMBER	2.00 .................	X
(17) MIKE KUCK...................................................................... BOARD MEMBER	2.00 .................	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/1099-NEC)

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

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

(1) BODEY LANGFORD......................................................................
PRESIDENT

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

(2) BRYAN VAY......................................................................
VICE PRESIDE

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

(3) STEVE ZYBACH......................................................................
2ND VICE PRE

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

(4) MONTE ETHINGTON......................................................................
SECRETARY/TR

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

(5) BILL EVANS......................................................................
BOARD MEMBER

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

(6) RONNIE FOLEY......................................................................
BOARD MEMBER

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

(7) KATY KEMP......................................................................
BOARD MEMBER

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

(8) KEITH PRESTON......................................................................
BOARD MEMBER

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

(9) JASON MOSS......................................................................
BOARD MEMBER

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

(10) KYLE MCKEE......................................................................
BOARD MEMBER

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

(11) ROGER WEST......................................................................
BOARD MEMBER

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

(12) MIKE WINK......................................................................
BOARD MEMBER

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

(13) DONNELL BROWN......................................................................
BOARD MEMBER

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

(14) JIMMY GOODE......................................................................
BOARD MEMBER

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

(15) RODNEY HOWELL......................................................................
BOARD MEMBER

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

(16) DAVID POWELL......................................................................
BOARD MEMBER

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

(17) MIKE KUCK......................................................................
BOARD MEMBER

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

(A)
Name and title

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

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

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

(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

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of 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 7/25/06, and not on a historic structure listed in the National Register ...	2d


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
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

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) 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
3	Subtract line 2e from line 1..................	3
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

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1
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
3	Subtract line 2e from line 1...................	3
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

- TIN:

SCHEDULE O
(Form 990)

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

2021

Open to Public
Inspection

Name of the organization

TEXAS ANGUS ASSOCIATIONINC

Employer identification number

75-0835728

Return Reference	Explanation
FORM 990 - ORGANIZATION'S MISSION	THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE TO ENGAGE IN EDUCATIONAL, SCIENTIFIC, AGRICULTURAL AND HORTICULTURAL, ANIMAL HUSBANDRY, SOCIAL, AND TRADE ASSOCIATION ACTIVITIES RELATING TO THE ABERDEEN-ANGUS BREED OF CATTLE AND TO THE BREEDERS AND FEEDERS THEREOF WITHIN THE STATE OF TEXAS AND ELSEWHERE, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: (1) ADVANCEMENT OF THE ART AND SCIENCE OF BREEDING, SELECTING, FEEDING, FITTING, GROOMING, AND SHOWING OF ABERDEEN-ANGUS CATTLE BY SPONSORING, CONDUCTING, OR PARTICIPATING IN LIVESTOCK SHOWS AND EXHIBITIONS, INCLUDING INTERBREED COMPETITIONS, AND THE AWARD AND PRESENTATION OF TROPHIES AND PREMIUMS; IN FIELD DAYS, LOCAL, REGIONAL OR STATE; IN TOURS OF CATTLE HERDS, AND BY OFFERING TO ITS MEMBERS A HERD CONSULTATION, CLASSIFICATION, AND ADVISORY SERVICE. (2) PROMOTING ABERDEEN-ANGUS CATTLE, FOSTERING IMPROVEMENT AND EXPANSION OF THE BREED AND INCREASE IN THEIR NUMBERS AND IN THE NUMBERS OF BREEDERS THEREOF BY ADVERTISING IN VARIOUS WAYS AND MANNER THE BREED, ITS MERITS AND ACCOMPLISHMENTS AND COMPETITIVE ADVANTAGES, AS WELL AS BY ATTENDANCE AND PARTICIPATION IN FAIRS, SHOWS, AND LIVESTOCK EXPOSITIONS AND EVENTS, INCLUDING THE DISTRIBUTION OF LITERATURE PERTAINING TO THE BREED AND BY MAKING AVAILABLE TO ANY NEWS MEDIA INFORMATION CONCERNING ANIMALS, PERSONS, AND EVENTS CONCERNING THE BREED. (3) DEVELOPING AND EXPANDING MARKETS AND POTENTIAL MARKETS FOR ABERDEEN- ANGUS CATTLE AND AIDING BREEDERS THEREOF IN MERCHANDISING SUCH CATTLE BY SPONSORING, PROMOTING, CONDUCTING, ASSISTING AND PARTICIPATING IN CONSIGNMENT SALES, STOCKER SALES, AND FEEDER CALF SALES AND BY OFFERING SKILLED ADVICE AND SERVICES TO MEMBERS IN SALE MANAGEMENT AND PRIVATE TREATY SALES. (4) AIDING IDENTIFICATION AND LOCATION OF BREEDERS OF ABERDEEN-ANGUS CATTLE AND FACILITATING COMMUNICATION BETWEEN THEM AND OTHERS INTERESTED THEREIN, AND PROVIDING FOR THE MUTUAL PROTECTION OF THE MEMBERS BY MAINTAINING AND DISTRIBUTING MEMBERSHIP DIRECTORIES, PUBLISHING A NEWSLETTER FOR THE MEMBERS, AND BY HOLDING, CONDUCTING OR PARTICIPATING IN VARIOUS MEETINGS, LOCAL AND STATE, FOR THE INFORMATION AND INTEREST OF LIVESTOCK GROWERS IN GENERAL AND OF ABERDEEN-ANGUS CATTLE BREEDERS IN PARTICULAR.
FORM 990, PAGE 6, PART VI, LINE 6	MEMBERS ARE INDIVIDUALS AND LEGAL ENTITIES THAT HAVE AN INTEREST IN THE ORGANIZATION'S STATED MISSION.
FORM 990, PAGE 6, PART VI, LINE 7A	MEMBERS ANNUALLY ELECT DIRECTORS TO FILL POSITIONS ON THE BOARD OF DIRECTORS WHOSE TERMS ARE EXPIRING.
FORM 990, PAGE 6, PART VI, LINE 11B	THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 19	AVALIABLE UPON REQUEST.
FORM 990, PART IX, LINE 24E	OTHER BOW EXPENSES 28,865 0 0 OTHER STARS EXP. 23,813 0 0 TAA NEWSLETTER 15,795 0 0 DIRECTORY EXPENSE 15,110 0 0 TEXAS ANGUS NEWS EXP. 12,979 0 0 OTHER SPRING SALE EXP. 11,846 0 0 CONVENTION EXPENSE 10,669 0 0 OTHER BREEDERS SELECT EXP 6,551 0 0 TEXAS JUNIOR ANGUS 2,748 0 0 CREDIT CARD SERV. CHARGES 697 0 0 PAYROLL SERVICE EXPENSE 488 0 0 MISC. EXPENSES 220 0 0 PROPERTY TAXES 218 0 0 BANK CHARGES 27 0 0 TOTAL 130,026 0 0
FORM 990, PART XI, LINE 9	PRIOR PERIOD ADJUSTMENT -302

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

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE TO ENGAGE IN EDUCATIONAL, SCIENTIFIC, AGRICULTURAL AND HORTICULTURAL, ANIMAL HUSBANDRY, SOCIAL, AND TRADE ASSOCIATION ACTIVITIES RELATING TO THE ABERDEEN-ANGUS BREED OF CATTLE AND TO THE BREEDERS AND FEEDERS THEREOF WITHIN THE STATE OF TEXAS AND ELSEWHERE, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: (1) ADVANCEMENT OF THE ART AND SCIENCE OF BREEDING, SELECTING, FEEDING, FITTING, GROOMING, AND SHOWING OF ABERDEEN-ANGUS CATTLE BY SPONSORING, CONDUCTING, OR PARTICIPATING IN LIVESTOCK SHOWS AND EXHIBITIONS, INCLUDING INTERBREED COMPETITIONS, AND THE AWARD AND PRESENTATION OF TROPHIES AND PREMIUMS; IN FIELD DAYS, LOCAL, REGIONAL OR STATE; IN TOURS OF CATTLE HERDS, AND BY OFFERING TO ITS MEMBERS A HERD CONSULTATION, CLASSIFICATION, AND ADVISORY SERVICE. (2) PROMOTING ABERDEEN-ANGUS CATTLE, FOSTERING IMPROVEMENT AND EXPANSION OF THE BREED AND INCREASE IN THEIR NUMBERS AND IN THE NUMBERS OF BREEDERS THEREOF BY ADVERTISING IN VARIOUS WAYS
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 2021 (Part V, line 2a) ......	5	3
6	Total number of volunteers (estimate if necessary) .............	6
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	118,121	105,822
9	Program service revenue (Part VIII, line 2g) .........	1,180,572	895,061
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	140	39
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	1,042	5,615
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	1,299,875	1,006,537
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	1,500	750
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)	99,891	30,390
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)....	1,274,001	979,205
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	1,375,392	1,010,345
19	Revenue less expenses. Subtract line 18 from line 12.......	-75,517	-3,808
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	355,505	345,748
21	Total liabilities (Part X, line 26).............	244,335	238,688
22	Net assets or fund balances. Subtract line 21 from line 20.....	111,170	107,060

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	DEVELOPING AND EXPANDING MARKETS: AIDING BREEDERS OF ABERDEEN-ANGUS CATTLE IN MERCHANDISING SUCH CATTLE BY SPONSORING, PROMOTING, CONDUCTING, ASSISTING AND PARTICIPATING IN CONSIGNMENT SALES, STOCKER SALES, AND FEEDER CALF SALES AND BY OFFERING SKILLED ADVICE AND SERVICES TO MEMBERS IN SALE MANAGEMENT AND PRIVATE TREATY SALES.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	INFORMATION DISTRIBUTION: AIDING IDENTIFICATION AND LOCATION OF BREEDERS OF ABERDEEN-ANGUS CATTLE AND FACILITATING COMMUNICATION BETWEEN THEM AND OTHERS BY MAINTAINING AND DISTRIBUTING MEMBERSHIP DIRECTORIES, PUBLISHING A NEWSLETTER FOR THE MEMBERS, AND BY HOLDING, CONDUCTING OR PARTICIPATING IN MEETINGS FOR THE INFORMATION AND INTEREST OF LIVESTOCK GROWERS IN GENERAL AND OF ABERDEEN-ANGUS CATTLE BREEDERS IN PARTICULAR.

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)...........

(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

1a	Federated campaigns..		1a
b	Membership dues..		1b	25,392
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	80,430

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		105,822

		Business Code
2a	BREEDERS SELECT SALE	110000	343,000	343,000
b	STARS OF TEXAS SALE	110000	280,877	280,877
c	SPRING SPECTACULAR SALE	110000	200,000	200,000
d	BULL OF WEST SALE	110000	51,650	51,650
e	ANNUAL BANQUET	900099	19,534	19,534
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		895,061

3 Investment income (including dividends, interest, and othersimilar amounts) ......			39	39
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	CONVENIENCE FEES		900099	4,715	4,715
b	EBLAST INCOME		900099	900	900
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			5,615
12	Total revenue. See instructions.....			1,006,537	900,715

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	750
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	25,950
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	2,600
10	Payroll taxes ...........	1,840
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	425
c	Accounting ...........	1,520
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....	1,430
13	Office expenses .......	2,999
14	Information technology ......	217
15	Royalties ..
16	Occupancy ...........	15,765
17	Travel ............	1,924
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	253
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	54
23	Insurance ...	1,035
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	BREEDERS SELECT DIST.	300,078
b	STARS OF TEXAS DIST.	262,404
c	SPRING SPECTACULAR DIST.	201,217
d	OTHER OPERATING EXPENSES	59,858
e	All other expenses	130,026
25	Total functional expenses. Add lines 1 through 24e	1,010,345	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).

1	Cash–non-interest-bearing ........			248,295	1	252,722
2	Savings and temporary cash investments .........			49,259	2	29,280
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			52,958	4	55,232
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			4,967	9	8,567
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	11,634
b	Less: accumulated depreciation	10b	11,687	26	10c	-53
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 33)...			355,505	16	345,748

17	Accounts payable and accrued expenses .....	243,535	17	237,888
18	Grants payable ...		18
19	Deferred revenue .........	800	19	800
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 any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			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..	244,335	26	238,688

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	15,534	27	11,424
28	Net assets with donor restrictions ...........	95,636	28	95,636
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	111,170	32	107,060
33	Total liabilities and net assets/fund balances ........	355,505	33	345,748

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 ......

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....	11,634	11,687	-53
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				-53

(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........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)