Civic Intelligence

Parkette National Gymnastic

EIN 23-2046090 • 501(c)3 • Allentown, PA

Profile

Parkettes are organized for the purpose of providing all boys and girls, regardless of age, financial, mental, or physical ability, the opportunity to experience the joy and benefits of gymnastics while becoming part of our family of athletes. Toward that end, the officers, directors, staff, and volunteers are committed to: programs that cover the entire range of youth and their development, beginning with pre-school classes, with the opportunity for advancement to team programs through which young athletes may ultimately gain national, international, and olympic recognition. Programs for children who have special physical, mental or emotional needs so they may gain physical benefits and inner confidence through the sport of gymnastics. An environment to experience the importance of physical fitness, including strength, balance, flexibility, and coordination, and the value of a disciple.ined training regiment that enhances any athletic endeavor. A learning experience with emphasis on t

401 Martin Luther King Jr DriveAllentown, PA 18102

www.parkettes.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$80,494

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.8%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,446,621

Up $90,148 (+3.8%) from 2023

Liabilities

Up

$300,680

Up $6,440 (+2.2%) from 2023

Net Assets

Up

$2,145,941

Up $83,708 (+4.1%) from 2023

Revenue

Up

$2,361,331

Up $18,230 (+0.8%) from 2023

Expenses

Up

$2,317,962

Up $102,186 (+4.6%) from 2023

Net Income

Down

$43,369

Down $83,956 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,493,383Liabilities 2011: $252,418Net Assets 2011: $1,240,9652011Assets 2012: $1,453,638Liabilities 2012: $251,535Net Assets 2012: $1,202,1032012Assets 2013: $1,512,083Liabilities 2013: $155,160Net Assets 2013: $1,356,9232013Assets 2014: $1,633,563Liabilities 2014: $236,870Net Assets 2014: $1,396,6932014Assets 2015: $1,853,436Liabilities 2015: $285,358Net Assets 2015: $1,568,0782015Assets 2016: $1,939,016Liabilities 2016: $276,608Net Assets 2016: $1,662,4082016Assets 2017: $2,203,366Liabilities 2017: $322,971Net Assets 2017: $1,880,3952017Assets 2018: $2,206,366Liabilities 2018: $293,390Net Assets 2018: $1,912,9762018Assets 2019: $2,096,594Liabilities 2019: $234,979Net Assets 2019: $1,861,6152019Assets 2020: $2,048,197Liabilities 2020: $399,491Net Assets 2020: $1,648,7062020Assets 2021: $2,066,522Liabilities 2021: $233,522Net Assets 2021: $1,833,0002021Assets 2022: $2,230,871Liabilities 2022: $321,190Net Assets 2022: $1,909,6812022Assets 2023: $2,356,473Liabilities 2023: $294,240Net Assets 2023: $2,062,2332023Assets 2024: $2,446,621Liabilities 2024: $300,680Net Assets 2024: $2,145,9412024

Highlighted filing

2024

Assets$2,446,621
Liabilities$300,680
Net Assets$2,145,941

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,847,734Expenses 2011: $1,795,581Net Income 2011: $52,1532011Revenue 2012: $1,943,313Expenses 2012: $1,983,239Net Income 2012: -$39,9262012Revenue 2013: $2,106,492Expenses 2013: $1,953,784Net Income 2013: $152,7082013Revenue 2014: $2,151,027Expenses 2014: $2,112,823Net Income 2014: $38,2042014Revenue 2015: $2,423,702Expenses 2015: $2,252,721Net Income 2015: $170,9812015Revenue 2016: $2,463,223Expenses 2016: $2,369,702Net Income 2016: $93,5212016Revenue 2017: $2,603,005Expenses 2017: $2,383,348Net Income 2017: $219,6572017Revenue 2018: $2,524,992Expenses 2018: $2,513,102Net Income 2018: $11,8902018Revenue 2019: $2,421,140Expenses 2019: $2,490,061Net Income 2019: -$68,9212019Revenue 2020: $1,739,390Expenses 2020: $1,967,426Net Income 2020: -$228,0362020Revenue 2021: $2,115,646Expenses 2021: $2,003,248Net Income 2021: $112,3982021Revenue 2022: $2,355,294Expenses 2022: $2,231,344Net Income 2022: $123,9502022Revenue 2023: $2,343,101Expenses 2023: $2,215,776Net Income 2023: $127,3252023Revenue 2024: $2,361,331Expenses 2024: $2,317,962Net Income 2024: $43,3692024

Highlighted filing

2024

Revenue$2,361,331
Expenses$2,317,962
Net Income$43,369

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.30$2.15$2.36$2.32$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.29$2.06$2.34$2.22$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.32$1.91$2.36$2.23$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.23$1.83$2.12$2.00$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.40$1.65$1.74$1.97$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.23$1.86$2.42$2.49$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.29$1.91$2.52$2.51$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.32$1.88$2.60$2.38$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.28$1.66$2.46$2.37$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.29$1.57$2.42$2.25$0.17
2014Summary only. Only limited summary data is available for this year.$1.63$0.24$1.40$2.15$2.11$0.04
2013Summary only. Only limited summary data is available for this year.$1.51$0.16$1.36$2.11$1.95$0.15
2012Summary only. Only limited summary data is available for this year.$1.45$0.25$1.20$1.94$1.98$0.04
2011Summary only. Only limited summary data is available for this year.$1.49$0.25$1.24$1.85$1.80$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,423,148
Mission and Program Overview

Mission

Parkettes are organized for the purpose of providing all boys and girls, regardless of age, financial, mental, or physical ability, the opportunity to experience the joy and benefits of gymnastics while becoming part of our family of athletes. Toward that end, the officers, directors, staff, and volunteers are committed to: programs that cover the entire range of youth and their development, beginning with pre-school classes, with the opportunity for advancement to team programs through which young athletes may ultimately gain national, international, and olympic recognition. Programs for children who have special physical, mental or emotional needs so they may gain physical benefits and inner confidence through the sport of gymnastics. An environment to experience the importance of physical fitness, including strength, balance, flexibility, and coordination, and the value of a disciple.ined training regiment that enhances any athletic endeavor. A learning experience with emphasis on t

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,073,138$1,170,238▲ $97,100
Savings and Temporary Cash Investments$552,543$572,987▲ $20,444
Land, Buildings, and Equipment, Net$383,725$351,708▼ $32,017
Cash and Non-Interest-Bearing Accounts$261,420$206,731▼ $54,689
Prepaid Expenses and Deferred Charges$40,602$57,233▲ $16,631
Accounts Receivable$8,664$13,355▲ $4,691
Total Assets$2,356,473$2,446,621▲ $90,148
Other Assets Total$36,381$74,369▲ $37,988
Liabilities
Deferred Revenue$204,513$211,691▲ $7,178
Other Liabilities$54,486$51,028▼ $3,458
Accounts Payable and Accrued Expenses$35,241$37,961▲ $2,720
Total Liabilities$294,240$300,680▲ $6,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,062,233$2,145,941▲ $83,708
Total Net Assets Fund Balance$2,062,233$2,145,941▲ $83,708
Total Liabilities and Net Assets / Fund Balance$2,356,473$2,446,621▲ $90,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,887$1,345,999$1,663,886
Equipment$20,471$714,397$734,868
Land$13,350-$13,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-Board MemberFT$80,494$80,494
William StraussPresident /cFT$68,994$68,994

Board Members and Trustees

NameTitle
Kurt FeldmanCo-chairman
Donna StraussBoard Member
Elizabeth PosoccoBoard Member
Hilary MarquardtBoard Member
Stephanie CipolloniBoard Member
Daniel DawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,409
Program Service Revenue
$2,192,793
Investment Income
$85,682
Other Revenue
$80,447
All Other Contributions
$2,409
Change in Net Assets
$43,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,346,047
Revenue Not Reported on Financial Statements
$15,284
Revenue Not Reported on Form 990
$40,339
Total Revenue per Audited Statements
$2,386,386
Total Revenue per Form 990
$2,361,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,302,118
Other Expenses$1,015,844
Total Fundraising Expense$7,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,560$146,500-$1,023,060
All Other Expenses$161,915$167,116$3,354$332,385
Current Officers, Directors, Trustees, and Key Employees$146,500--$146,500
Payroll Taxes$84,234$11,609-$95,843
Other Expenses$78,599$30,875-$78,599
Insurance$53,699$9,476-$63,175
Other Employee Benefits$32,116$4,599-$36,715
Depreciation Depletion$10,294$21,724-$32,018
Office Expenses-$19,579-$19,579
Fees for Services Accounting-$18,750-$18,750
Fees for Service Investment Mgmnt Fees-$15,284-$15,284
Advertising--$3,708$3,708
Fees for Services Legal-$2,959-$2,959
Total Functional Expenses$1,862,429$448,471$7,062$2,317,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,317,962
Expenses per Audited Statements$2,302,678
Total Expenses per Audited Statements$2,302,678
Expenses Not Reported on Financial Statements$15,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,023
Fundraising Direct Expenses$61,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$46,315$46,315$6,022$40,293
Mum Sale$26,207$26,207$13,097$13,110
Total Events$128,490$128,490$45,497$82,993
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christy Dawson StraussDaughterPart Time WagesNo-
Donna StraussDirectorConsulting ExpenseNo-
Tricia Scott StraussDaughterWagesNo-
William StraussDirectorConsulting ExpenseNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Wages$22,156
Finance Lease Liability - Long Term$21,377
Finance Lease Liabilty - Short Term$7,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Donna and william strauss co-director husband & wife daniel dawson donna and william strauss treasurer son in law

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 was prepared in draft form and distibuted to the board of directors for comment.

Form 990, Page 6, Part VI, Line 12C

Any member that has failed to disclose an actual or possible conflict of interest is subject to appropriate disciplinary and corrective action by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Parkette National Gymnastic
EIN
23-2046090
Phone
6104330011
Address
401 MARTIN LUTHER KING JR DRIVE, ALLENTOWN, PA 18102

Signing Officer

Name
William Strauss
Title
President /chairman
Phone
6104330011
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Strauss
Formed
1974
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
62
Volunteers
200

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
Preparer
David J Marakovits
Phone
6108218580
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Parkettes are organized for the purpose of providing all boys and girls, regardless of age, financial, mental, or physical ability, the opportunity to experience the joy and benefits of gymnastics while becoming part of our family of athletes. Toward that end, the officers, directors, staff, and volunteers are committed to: programs that cover the entire range of youth and their development, beginning with pre-school classes, with the opportunity for advancement to team programs through which young athletes may ultimately gain national, international, and olympic recognition. Programs for children who have special physical, mental or emotional needs so they may gain physical benefits and inner confidence through the sport of gymnastics. An environment to experience the importance of physical fitness, including strength, balance, flexibility, and coordination, and the value of a disciple.ined training regiment that enhances any athletic endeavor. A learning experience with emphasis on the values of responsibility, competitiveness, dedication, and goal setting, which can be retained throughout adulthood. A community resource that promotes the lehigh valley by increasing its exposure nationally and internationally. Exhibitions for schools, service organizations, and community events to promote public awareness of the importance of physical fitness, and to offer positive role models to aid in the social development of area youth. The resources to aid young gymnasts striving for a berth on the olympic team, a college scholarship, or simply valuable self-esteem.

Form 990, Page 1, Part I, Line 6

All volunteers are part-time and consist primarily of parents and school students that help with functions such as the special olympics.

Form 990, Part IX, Line 24E

Payment processing fee 0 63,246 0 consulting expense 0 60,000 0 travel expense 51,757 0 0 real estate taxes 43,620 7,698 0 utilities 43,305 7,642 0 dues and subscriptions 0 12,520 0 birthday party expense 9,028 0 0 telephone 7,107 1,254 0 amortization rou asset 0 7,663 0 class expense 7,098 0 0 bank fees 0 4,853 0 gifts and awards 0 0 2,716 interest finance lease 0 1,173 0 staff expense 0 1,067 0 promotion 0 0 638 total 161,915 167,116 3,354

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PARKETTES ARE ORGANIZED FOR THE PURPOSE OF PROVIDING ALL BOYS AND GIRLS, REGARDLESS OF AGE, FINANCIAL, MENTAL, OR PHYSICAL ABILITY, THE OPPORTUNITY TO EXPERIENCE THE JOY AND BENEFITS OF GYMNASTICS WHILE BECOMING PART OF OUR FAMILY OF ATHLETES. TOWARD THAT END, THE OFFICERS, DIRECTORS, STAFF, AND VOLUNTEERS ARE COMMITTED TO: PROGRAMS THAT COVER THE ENTIRE RANGE OF YOUTH AND THEIR DEVELOPMENT, BEGINNING WITH PRE-SCHOOL CLASSES, WITH THE OPPORTUNITY FOR ADVANCEMENT TO TEAM PROGRAMS THROUGH WHICH YOUNG ATHLETES MAY ULTIMATELY GAIN NATIONAL, INTERNATIONAL, AND OLYMPIC RECOGNITION. PROGRAMS FOR CHILDREN WHO HAVE SPECIAL PHYSICAL, MENTAL OR EMOTIONAL NEEDS SO THEY MAY GAIN PHYSICAL BENEFITS AND INNER CONFIDENCE THROUGH THE SPORT OF GYMNASTICS. AN ENVIRONMENT TO EXPERIENCE THE IMPORTANCE OF PHYSICAL FITNESS, INCLUDING STRENGTH, BALANCE, FLEXIBILITY, AND COORDINATION, AND THE VALUE OF A DISCIPLE.INED TRAINING REGIMENT THAT ENHANCES ANY ATHLETIC ENDEAVOR. A LEARNING EXPERIENCE WITH EMPHASIS ON T
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES AND ADVERTISING IDENTIFY NON-DISCRIMINATION POLICY OF ORGANIZATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRISTY DAWSON STRAUSS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TRICIA SCOTT STRAUSS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2WILLIAM STRAUSS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3DONNA STRAUSS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARKETTES ARE ORGANIZED FOR THE PURPOSE OF PROVIDING ALL BOYS AND GIRLS, REGARDLESS OF AGE, FINANCIAL, MENTAL, OR PHYSICAL ABILITY, THE OPPORTUNITY TO EXPERIENCE THE JOY AND BENEFITS OF GYMNASTICS WHILE BECOMING PART OF OUR FAMILY OF ATHLETES. TOWARD THAT END, THE OFFICERS, DIRECTORS, STAFF, AND VOLUNTEERS ARE COMMITTED TO: PROGRAMS THAT COVER THE ENTIRE RANGE OF YOUTH AND THEIR DEVELOPMENT, BEGINNING WITH PRE-SCHOOL CLASSES, WITH THE OPPORTUNITY FOR ADVANCEMENT TO TEAM PROGRAMS THROUGH WHICH YOUNG ATHLETES MAY ULTIMATELY GAIN NATIONAL, INTERNATIONAL, AND OLYMPIC RECOGNITION. PROGRAMS FOR CHILDREN WHO HAVE SPECIAL PHYSICAL, MENTAL OR EMOTIONAL NEEDS SO THEY MAY GAIN PHYSICAL BENEFITS AND INNER CONFIDENCE THROUGH THE SPORT OF GYMNASTICS. AN ENVIRONMENT TO EXPERIENCE THE IMPORTANCE OF PHYSICAL FITNESS, INCLUDING STRENGTH, BALANCE, FLEXIBILITY, AND COORDINATION, AND THE VALUE OF A DISCIPLE.INED TRAINING REGIMENT THAT ENHANCES ANY ATHLETIC ENDEAVOR. A LEARNING EXPERIENCE WITH EMPHASIS ON THE VALUES OF RESPONSIBILITY, COMPETITIVENESS, DEDICATION, AND GOAL SETTING, WHICH CAN BE RETAINED THROUGHOUT ADULTHOOD. A COMMUNITY RESOURCE THAT PROMOTES THE LEHIGH VALLEY BY INCREASING ITS EXPOSURE NATIONALLY AND INTERNATIONALLY. EXHIBITIONS FOR SCHOOLS, SERVICE ORGANIZATIONS, AND COMMUNITY EVENTS TO PROMOTE PUBLIC AWARENESS OF THE IMPORTANCE OF PHYSICAL FITNESS, AND TO OFFER POSITIVE ROLE MODELS TO AID IN THE SOCIAL DEVELOPMENT OF AREA YOUTH. THE RESOURCES TO AID YOUNG GYMNASTS STRIVING FOR A BERTH ON THE OLYMPIC TEAM, A COLLEGE SCHOLARSHIP, OR SIMPLY VALUABLE SELF-ESTEEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL VOLUNTEERS ARE PART-TIME AND CONSIST PRIMARILY OF PARENTS AND SCHOOL STUDENTS THAT HELP WITH FUNCTIONS SUCH AS THE SPECIAL OLYMPICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONNA AND WILLIAM STRAUSS CO-DIRECTOR HUSBAND & WIFE DANIEL DAWSON DONNA AND WILLIAM STRAUSS TREASURER SON IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 WAS PREPARED IN DRAFT FORM AND DISTIBUTED TO THE BOARD OF DIRECTORS FOR COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY MEMBER THAT HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST IS SUBJECT TO APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYMENT PROCESSING FEE 0 63,246 0 CONSULTING EXPENSE 0 60,000 0 TRAVEL EXPENSE 51,757 0 0 REAL ESTATE TAXES 43,620 7,698 0 UTILITIES 43,305 7,642 0 DUES AND SUBSCRIPTIONS 0 12,520 0 BIRTHDAY PARTY EXPENSE 9,028 0 0 TELEPHONE 7,107 1,254 0 AMORTIZATION ROU ASSET 0 7,663 0 CLASS EXPENSE 7,098 0 0 BANK FEES 0 4,853 0 GIFTS AND AWARDS 0 0 2,716 INTEREST FINANCE LEASE 0 1,173 0 STAFF EXPENSE 0 1,067 0 PROMOTION 0 0 638 TOTAL 161,915 167,116 3,354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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