TY 2022 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) MRS MICHAEL DAVID MOFFITT...................................................................... DIRECTOR	0.00 .................	X
(2) MS KAY MCARDLE...................................................................... DIRECTOR	0.00 .................	X
(3) MRS GEOFFREY POWELL SNODGRASS...................................................................... TREASURER	0.00 .................	X	X
(4) MRS BENJAMIN GUIDER JR...................................................................... DIRECTOR	0.00 .................	X
(5) MRS LAWRENCE OZENBERGER III...................................................................... DIRECTOR	0.00 .................	X
(6) MRS BUSH G BENTON...................................................................... DIRECTOR	0.00 .................	X
(7) MRS ROBERT A LEBRETON...................................................................... DIRECTOR	0.00 .................	X
(8) MRS DAVID W AIKEN JR...................................................................... DIRECTOR	0.00 .................	X
(9) MRS DAVID J O'LEARY...................................................................... DIRECTOR	0.00 .................	X
(10) MRS STANLEY EDGAR ELLINGTON JR...................................................................... DIRECTOR	0.00 .................	X
(11) MS SALLY E RICHARDS...................................................................... DIRECTOR	0.00 .................	X
(12) MRS WILLIAM WILKINS KEARNEY...................................................................... DIRECTOR	0.00 .................	X
(13) MRS JONATHON J RYNNING...................................................................... DIRECTOR	0.00 .................	X
(14) MRS JASON A MEAD...................................................................... DIRECTOR	0.00 .................	X
(15) MRS REGINALD H SMITH JR...................................................................... DIRECTOR	0.00 .................	X
(16) MRS PAUL HENRY FLOWER...................................................................... PRESIDENT	0.00 .................	X	X
(17) MRS M ELLIS FRATER JR...................................................................... FIRST VICE-PRESIDENT	0.00 .................	X	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) MRS MICHAEL DAVID MOFFITT......................................................................
DIRECTOR

0.00
.................

(2) MS KAY MCARDLE......................................................................
DIRECTOR

0.00
.................

(3) MRS GEOFFREY POWELL SNODGRASS......................................................................
TREASURER

0.00
.................

(4) MRS BENJAMIN GUIDER JR......................................................................
DIRECTOR

0.00
.................

(5) MRS LAWRENCE OZENBERGER III......................................................................
DIRECTOR

0.00
.................

(6) MRS BUSH G BENTON......................................................................
DIRECTOR

0.00
.................

(7) MRS ROBERT A LEBRETON......................................................................
DIRECTOR

0.00
.................

(8) MRS DAVID W AIKEN JR......................................................................
DIRECTOR

0.00
.................

(9) MRS DAVID J O'LEARY......................................................................
DIRECTOR

0.00
.................

(10) MRS STANLEY EDGAR ELLINGTON JR......................................................................
DIRECTOR

0.00
.................

(11) MS SALLY E RICHARDS......................................................................
DIRECTOR

0.00
.................

(12) MRS WILLIAM WILKINS KEARNEY......................................................................
DIRECTOR

0.00
.................

(13) MRS JONATHON J RYNNING......................................................................
DIRECTOR

0.00
.................

(14) MRS JASON A MEAD......................................................................
DIRECTOR

0.00
.................

(15) MRS REGINALD H SMITH JR......................................................................
DIRECTOR

0.00
.................

(16) MRS PAUL HENRY FLOWER......................................................................
PRESIDENT

0.00
.................

(17) MRS M ELLIS FRATER JR......................................................................
FIRST VICE-PRESIDENT

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/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

(18) MRS DAVID WOOLVERTON........................................................................
SECOND VICE-PRESIDENT

0.00
.......................

(19) MRS DEVERAUX PARKER MORING JR........................................................................
THIRD VICE-PRESIDENT

0.00
.......................

(20) MS PENNY L BAUMER........................................................................
DIRECTOR

0.00
.......................

(21) MRS PAUL JAMES MASINTER........................................................................
FINANCIAL SECRETARY

0.00
.......................

(22) MRS SETH MARTIN NEHRBASS........................................................................
RECORDING SECRETARY

0.00
.......................

(23) MS MARY KATHERINE HARDIN........................................................................
CORRESPONDING SECRETARY

0.00
.......................

(24) MRS E ROSS BUCKLEY JR........................................................................
PRESIDENT ELECT

0.00
.......................

(25) MRS M EDWARD ST MARTIN JR........................................................................
DIRECTOR

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

	(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.)	48,683
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	1,501,339
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-66,450
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	151,329
e	Add lines 2a through 2d .....................	2e	84,879
3	Subtract line 2e from line 1..................	3	1,416,460
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	9,963
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c	9,963
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5	1,426,423

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	1,377,242
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	151,329
e	Add lines 2a through 2d....................	2e	151,329
3	Subtract line 2e from line 1...................	3	1,225,913
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	9,963
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................	4c	9,963
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5	1,235,876

Return Reference	Explanation
PART X, LINE 2:	THE CLUB ADOPTED THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT OF THE CLUB BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. WITH FEW EXCEPTIONS, THE CLUB IS NOT SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES BEYOND THREE YEARS FROM THE FILING OF THOSE RETURNS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 151,329.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 151,329.

- 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

ORLEANS CLUB

Employer identification number

72-0278840

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 6	238 STOCKHOLDERS WITH VOTING RIGHTS AND TOTAL 1065 MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE STOCKHOLDERS ELECT THE GOVERNING BOARD.
FORM 990, PART VI, SECTION A, LINE 7B	ELECTION OF BOARD MEMBERS IS APPROVED BY STOCKHOLDING MEMBERS. ASSESSMENTS ARE APPROVED BY STOCKHOLDING MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	CPA PREPARES THE FORM 990 AND REVIEWS IT WITH THE TREASURER. RETURNS ARE AVAILABLE TO BOARD MEMBERS TO REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS INTERNAL CHECKS AND BALANCES TO ENFORCE THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE FINANCE COMMITTEE RESEARCHES COMPENSATION AND MAKES RECOMMENDATIONS TO THE BOARD OF GOVERNORS.
FORM 990, PART VI, SECTION C, LINE 18	RETURNS ARE KEPT ON FILE IN THE BUSINESS OFFICE.
FORM 990, PART VI, SECTION C, LINE 19	ORLEANS CLUB COMPLIES WITH LOUISIANA STATE FILING REQUIREMENTS FOR GOVERNING DOCUMENTS AND THOSE DOCUMENTS ARE AVAILABLE THROUGH THE SECRETARY OF STATE. FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 24E	COSTS OF SALES: PROGRAM SERVICE EXPENSES 26,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,519. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 7,427. MANAGEMENT AND GENERAL EXPENSES 18,941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,368. STEWARD: PROGRAM SERVICE EXPENSES 24,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,060. SECURITY: PROGRAM SERVICE EXPENSES 16,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,466. GARDEN EXPENSES: PROGRAM SERVICE EXPENSES 11,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,673. DISPOSAL SERVICE: PROGRAM SERVICE EXPENSES 9,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,078. FLOWERS: PROGRAM SERVICE EXPENSES 4,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,737. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,733. LAUNDRY AND LINEN: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. UNIFORMS: PROGRAM SERVICE EXPENSES 1,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,783. SPOILAGE: PROGRAM SERVICE EXPENSES 1,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,669. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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: TO PROMOTE DIGNITY, HONOR AND CHARACTER OF ALL THAT PERTAINS TO THE INTERESTS AND ACTIVITIES OF WOMEN. TO PROMOTE THE STUDY AND APPRECIATION OF ART, MUSIC AND LITERATURE.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	24
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	24
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	67
6	Total number of volunteers (estimate if necessary) .............	6	24
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	28,729
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	13,826

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	626,410	717,529
9	Program service revenue (Part VIII, line 2g) .........	45,655	87,834
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	85,265	150,127
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	425,085	470,933
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	1,182,415	1,426,423
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)	438,146	555,980
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)....	645,649	679,896
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	1,083,795	1,235,876
19	Revenue less expenses. Subtract line 18 from line 12.......	98,620	190,547
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	2,566,089	2,713,099
21	Total liabilities (Part X, line 26).............	241,847	264,760
22	Net assets or fund balances. Subtract line 21 from line 20.....	2,324,242	2,448,339

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 989,679 including grants of $ ) (Revenue $ )
	TO PROVIDE A CLUB SETTING TO PROMOTE DIGNITY, HONOR AND CHARACTER AND ALL THAT PERTAINS TO INTEREST AND ACTIVITIES OF WOMEN FOR APPROXIMATELY 1,000 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 expenses989,679

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

1a	Federated campaigns..		1a
b	Membership dues..		1b	672,391
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	45,138

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

h Total. Add lines 1a-1f.......		717,529

		Business Code
2a	INITIATION FEES	900099	51,000	51,000
b	CHRISTMAS FUND	900099	18,322	18,322
c	DELINQUENT FEES	900099	11,103	11,103
d	OTHER INCOME	900099	7,409	7,409
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		87,834

3 Investment income (including dividends, interest, and othersimilar amounts) ......			28,962		28,962
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	211,043	50,000	7a
b	Less: cost or other basis and sales expenses	89,645	50,233	7b
c	Gain or (loss)	121,398	-233	7c
d	Net gain or (loss).........			121,165	121,398	-233
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	622,262
b	Less: cost of goods sold ..		10b	151,329
c	Net income or (loss) from sales of inventory..			470,933	470,933
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			1,426,423	680,165	28,729	0

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 ...........
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........	496,579	342,227	154,352
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	4,140	4,140
10	Payroll taxes ...........	55,261	31,630	23,631
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	16,956		16,956
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	9,963		9,963
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 ....
13	Office expenses .......	6,598	4,722	1,876
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	62,650	62,650
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........	2,627		2,627
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	122,357	122,357
23	Insurance ...	171,748	171,748
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	FEDERAL TAXES	1,258		1,258
b	REPAIRS & MAINTENANCE	89,302	89,302
c	CHRISTMAS FUND	39,031	26,271	12,760
d	SUPPLIES	29,753	26,087	3,666
e	All other expenses	127,653	108,545	19,108
25	Total functional expenses. Add lines 1 through 24e	1,235,876	989,679	246,197	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 ........			308,285	1	52,132
2	Savings and temporary cash investments .........			124,791	2	627
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			72,149	4	27,191
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 ............			17,983	8	21,458
9	Prepaid expenses and deferred charges ......			18,063	9	12,797
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	2,882,594
b	Less: accumulated depreciation	10b	1,246,733	995,409	10c	1,635,861
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....			1,029,409	12	963,033
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)...			2,566,089	16	2,713,099

17	Accounts payable and accrued expenses .....	190,588	17	93,518
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 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	122,559
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	51,259	25	48,683
26	Total liabilities. Add lines 17 through 25..	241,847	26	264,760

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	2,199,451	27	2,447,712
28	Net assets with donor restrictions ...........	124,791	28	627
	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 ...........	2,324,242	32	2,448,339
33	Total liabilities and net assets/fund balances ........	2,566,089	33	2,713,099

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 .....	15,223		15,223
b	Buildings ....	2,250,845	867,480	1,383,365
c	Leasehold improvements
d	Equipment ....	516,246	295,927	220,319
e	Other .....	100,280	83,326	16,954
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,635,861

(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) PUBLICLY TRADED SECURITIES	963,033	F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	963,033

(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.)