Post Clinic Inc

EIN 31-1515325 • 501(c)3 • MT Sterling, KY

Profile

To provide quality primary health care to residents of montgomery county, kentucky and surrounding areas regardless of lack of finances.

35 Sterling AvenueMT Sterling, KY 40353

n/A

Siviq Scores

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

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

-51%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

$27,400

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

-2.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

-91%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet

Liabilities / Assets25th percentile

Assets

$3,133,130

Up $2,662,222 (+565%) from 2022

Liabilities

$6,553

Up $5,703 (+671%) from 2022

Net Assets

$3,126,577

Up $2,656,519 (+565%) from 2022

Operations

Liabilities / Revenue39th percentile Net Margin6th percentile

Revenue

$191,295

Up $89,639 (+88%) from 2022

Expenses

$288,964

Up $186,531 (+182%) from 2022

Net Income

Down

-$97,669

Down $96,892 (-12470%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2025

Assets$3,133,130

Liabilities$6,553

Net Assets$3,126,577

Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2025

Revenue$191,295

Expenses$288,964

Net Income-$97,669

Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,133,130
Liabilities: $6,553
Net assets: $3,126,577
Revenue: $191,295
Expenses: $288,964
Net income: -$97,669

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.13	$0.01	$3.13	$0.19	$0.29	$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.47	$0.00	$0.47	$0.10	$0.10	$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.48	$0.00	$0.48	$0.09	$0.08	$0.01

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2024 to Jun 30, 2025
Signed: Nov 6, 2025
Return Version: 2024v5.2
Gross Receipts: $205,957

Mission and Program Overview

Mission

To provide quality primary health care to residents of montgomery county, kentucky and surrounding areas regardless of lack of finances.

The post clinic is a nonprofit organization which provides free medical services to needy individuals from montgomery county, kentucky, and surrounding areas, who are not eligible for other medical assistance. The post clinic relies on the services of unpaid medical professionals and volunteers as well as an executive director, physician/dental assistants & certain administrative staff, all of whom are moderately compensated and work on a part-time basis.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$2,861,143	$2,873,204	▲ $12,061
Investments Program Related	$90,430	$150,513	▲ $60,083
Cash and Non-Interest-Bearing Accounts	$244,203	$89,414	▼ $154,789
Savings and Temporary Cash Investments	$4,326	$19,999	▲ $15,673
Total Assets	$3,200,102	$3,133,130	▼ $66,972
Liabilities
Other Liabilities	$1,852	$6,553	▲ $4,701
Total Liabilities	$1,852	$6,553	▲ $4,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$2,283,179	$3,000,047	▲ $716,868
Net Assets With Donor Restrictions	$915,071	$126,530	▼ $788,541
Total Net Assets Fund Balance	$3,198,250	$3,126,577	▼ $71,673
Total Liabilities and Net Assets / Fund Balance	$3,200,102	$3,133,130	▼ $66,972

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$2,709,652	$164,477	$236,000
Land	$34,715	-	$34,715
Equipment	$128,837	$54,811	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2024	$56,126	$34,250	▲ $21,243	-	$111,619
2023	$49,032	-	▲ $7,094	-	$56,126
2022	$28,559	-	▲ $20,473	-	$49,032
2021	$28,706	-	▼ $147	-	$28,559
2020	$23,340	-	▲ $5,366	-	$28,706

Compensation and Service Providers

Top Officer Pay44th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Louise Summers	Executive Director	PT	$27,400	$27,400
Olga Skinner	Nurse Practitioner	PT	$18,981	$18,981

Board Members and Trustees

Name	Title
Dr L Edward Roberts Jr	President
Dr Charles Tingle	Director
Dr Ellen Morgan	Director
Dr James Rollins	Director
Frank Kendrick	Director
Jennifer Jones Powell	Director
Julie Allen Rn	Director
Kate Zolman	Director
Kelli Keller	Director
Neal Salveterra	Director
Shelly Sanders	Director
Stephen E Neal Jd	Director
Jesse Hodgson	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $191,478
Program Service Revenue: $0
Investment Income: $2,794
Other Revenue: $-2,977
All Other Contributions: $191,478
Change in Net Assets: $-97,669

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$148,100
Salaries, Compensation, and Employee Benefits	$140,864
Total Fundraising Expense	$3,833
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$118,136	$10,275	$3,425	$131,836
Depreciation Depletion	$89,476	-	-	$89,476
Insurance	$17,526	-	-	$17,526
Occupancy	$11,291	-	-	$11,291
Payroll Taxes	$7,980	$786	$262	$9,028
Advertising	$5,986	-	-	$5,986
Office Expenses	$1,316	-	$146	$1,462
Fees for Services Legal	$1,400	-	-	$1,400
Fees for Services Accounting	$850	-	-	$850
Other Expenses	$398	-	-	$398
All Other Expenses	$248	-	-	$248
Total Functional Expenses	$274,070	$11,061	$3,833	$288,964

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Payroll Liabilities	$6,553

Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Jesse hodgson, treasurer, reviewed and discussed the 990 with the clinic president and executive director before finalizing and filing.”

Form 990, Part VI, Section B, Line 15

“All compensation is determined and voted by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Post clinic, inc.'s governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name: Post Clinic Inc
EIN: 31-1515325
Phone: 8594980231
Address: 35 STERLING AVENUE, MT STERLING, KY 40353

Signing Officer

Name: Jesse Hodgson
Title: Treasurer
Phone: 8594981836
Signed: 2025-11-06

Organization Details

Principal Officer: Dr L Edward Roberts Jr
Formed: 1996
Legal Domicile: Ky
Voting Board Members: 13
Independent Board Members: 0
Employees: 8
Volunteers: 10

Supplemental Narrative

Additional Explanations

Part XII Line 1

“Accounting method has not changed. Organization has reported on the income tax basis since inception, which is cash basis with the exception of depreciation on fixed assets and unrealized gain on mutual fund investments.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds will be used for medical & dental equipment purchases and necessary improvements to the new building.”

PART X, LINE 2:

“The post clinic, inc. Is exempt from taxation pursuant to the internal revenue code section 501 (c)(3). The financial accounting standards board (fasb) codification section asc 740-10-50 requires entities to disclose known or anticipated positions of income tax uncertainty. The post clinic is not aware of any uncertain income tax positions. The post clinic has never been audited by the irs, however, the tax years of 2022 forward could be subject to examination by the irs or other applicable tax jurisdictions.”

Raw XML AppendixShowing 400 of 473 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/Form990PartVIISectionAGrp/PersonNm	3	JESSE HODGSON
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IRS990/Form990PartVIISectionAGrp/PersonNm	9	DR CHARLES TINGLE
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IRS990/MissionDesc	0	TO PROVIDE QUALITY PRIMARY HEALTH CARE TO RESIDENTS OF MONTGOMERY COUNTY, KENTUCKY AND SURROUNDING AREAS REGARDLESS OF LACK OF FINANCES.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
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IRS990/NetUnrlzdGainsLossesInvstAmt	0	25996
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IRS990/OccupancyGrp/ProgramServicesAmt	0	11291
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IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc	1	MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc	2	DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc	3	MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	13959
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	4951
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	553
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	398
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IRS990/OtherExpensesGrp/TotalAmt	1	4951
IRS990/OtherExpensesGrp/TotalAmt	2	553
IRS990/OtherExpensesGrp/TotalAmt	3	398
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IRS990/OtherLiabilitiesGrp/EOYAmt	0	6553
IRS990/OtherRevenueMiscGrp/BusinessCd	0	621300
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IRS990/OtherRevenueTotalAmt	0	40
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	10275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	118136
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	131836
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	262
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IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	7980
IRS990/PayrollTaxesGrp/TotalAmt	0	9028
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	DR L EDWARD ROBERTS JR
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	2046495
IRS990/PYExcessBenefitTransInd	0	0
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IRS990/PYTotalProfFndrsngExpnsAmt	0	0
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IRS990/QuidProQuoContributionsInd	0	0
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IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	4326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	19999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	191478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2046495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	894226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	97871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	90493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	3320563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	28790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	13672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	9457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	-7302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	12863
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	57480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	4035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	4035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	28790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	13672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	9457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	-7302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	12863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	57480
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01690
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	11059
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	11059
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.97980
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99060
IRS990ScheduleA/PublicSupportTotal509Amt	0	3324598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	191478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	2046495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	894226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	97871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	94528
IRS990ScheduleA/Total509Grp/TotalAmt	0	3324598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	231327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	2060167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	903683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	90569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	107391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	3393137
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	2709652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	164477
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt	0	2638129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	236000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt	0	56126
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt	0	34250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt	0	111619
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	21243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt	0	49032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt	0	56126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	7094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt	0	28559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt	0	49032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	20473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt	0	28706
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt	0	23340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt	0	28706
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	5366
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd	0	0
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd	0	0
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	128837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	54811
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt	0	183648
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	34715
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	34715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	6553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	ENDOWMENT FUNDS WILL BE USED FOR MEDICAL & DENTAL EQUIPMENT PURCHASES AND NECESSARY IMPROVEMENTS TO THE NEW BUILDING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	THE POST CLINIC, INC. IS EXEMPT FROM TAXATION PURSUANT TO THE INTERNAL REVENUE CODE SECTION 501 (C)(3). THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION SECTION ASC 740-10-50 REQUIRES ENTITIES TO DISCLOSE KNOWN OR ANTICIPATED POSITIONS OF INCOME TAX UNCERTAINTY. THE POST CLINIC IS NOT AWARE OF ANY UNCERTAIN INCOME TAX POSITIONS. THE POST CLINIC HAS NEVER BEEN AUDITED BY THE IRS, HOWEVER, THE TAX YEARS OF 2022 FORWARD COULD BE SUBJECT TO EXAMINATION BY THE IRS OR OTHER APPLICABLE TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	2873204
IRS990ScheduleD/TotalLiabilityAmt	0	6553
IRS990/ScheduleJRequiredInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	JESSE HODGSON, TREASURER, REVIEWED AND DISCUSSED THE 990 WITH THE CLINIC PRESIDENT AND EXECUTIVE DIRECTOR BEFORE FINALIZING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ALL COMPENSATION IS DETERMINED AND VOTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	POST CLINIC, INC.'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTING METHOD HAS NOT CHANGED. ORGANIZATION HAS REPORTED ON THE INCOME TAX BASIS SINCE INCEPTION, WHICH IS CASH BASIS WITH THE EXCEPTION OF DEPRECIATION ON FIXED ASSETS AND UNREALIZED GAIN ON MUTUAL FUND INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION B, LINE 11B

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