Taubert Memorial Foundation

EIN 95-4705413 • Cottage Grove, OR

PO Box 700Cottage Grove, OR 97424

Siviq Scores

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

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

-53%

Higher net margin than 9% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

$25,700

Higher top officer pay than 55% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

-2.1%

Faster asset growth than 30% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

26%

Faster revenue growth than 68% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets35th percentile

Assets

Down

$2,238,622

Down $181,948 (-7.5%) from 2022

Liabilities

Down

-$663

Down $6,411 (-112%) from 2022

Net Assets

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue43rd percentile Net Margin9th percentile

Revenue

$73,174

Up $69,104 (+1698%) from 2022

Expenses

Down

$248,711

Down $45,392 (-15%) from 2022

Net Income

-$175,537

Up $114,496 (+39%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2023

Assets$2,238,622

Liabilities-$663

Net Assets-

Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

Highlighted filing

2023

Revenue$73,174

Expenses$248,711

Net Income-$175,537

Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing

Assets: $2,238,622
Liabilities: -$663
Net assets: -
Revenue: $73,174
Expenses: $248,711
Net income: -$175,537

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$2.24	$0.00		$0.07	$0.25	$0.18
2022Summary only. Only limited summary data is available for this year.	$2.42	$0.01		$0.00	$0.29	$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.71	$0.00	$2.70	$0.02	$0.54	$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.23	$0.00	$3.23	$0.06	$0.55	$0.49
2019Detailed filing. Detailed filing data is available for this year.	$3.72	$0.00	$3.72	$1.06	$0.90	$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.51	$0.03	$3.49	$0.30	$0.35	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$3.56	$0.03	$3.53	$0.28	$0.47	$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.73	$0.01	$3.72	$0.34	$0.35	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$3.75	$0.01	$3.74	$0.31	$0.35	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$3.78	$0.01	$3.78	$0.31	$0.29	$0.01
2013Summary only. Only limited summary data is available for this year.	$3.77	$0.01		$0.31	$0.32	$0.01
2012Summary only. Only limited summary data is available for this year.	$3.78	$0.01		$0.28	$0.32	$0.04
2011Summary only. Only limited summary data is available for this year.	$3.82	$0.01		$0.30	$0.46	$0.17

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 13, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay55th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PETER ROZSA	President &	-	$48,000	-	$48,000
LAURIE FOX	Treasurer	-	$0	-	-
PHIL RITTER	Secretary	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	RURAL ORGANIZING PROJECT	STRENGTHEN SKILLS & RESOURCES IN RUR	-	COTTAGE GROVE, OR, US	$409,065
Paid Grant	KIT PITCHER	MEDICAL ASSISTANCE	-	COTTAGE GROVE, OR, US	$83,263
Paid Grant	KEELE UNIVERSITY	RESEARCH ON HEALTH EFFECTS OF ALUMIN	-	COTTAGE GROVE, OR, US	$25,554
Paid Grant	CHILDREN'S HEALTH DEFENSE	AID FOR CHILDRENS CHRONIC HEALTH CON	-	PEACHTREE CITY, GA, US	$20,000
Paid Grant	BREAST WELLNESS EDUCATION FUND	SUPPORT BREAST WELLNESS	-	EUGENE, OR, US	$15,000
Paid Grant	BREAST CANCER ACTION	CANCER RESEARCH	-	SAN FRANCISCO, CA, US	$10,000
Paid Grant	PUBLIC CITIZEN	HEALTH RESEARCH & EDUCATION	-	WASHINGTON, DC, US	$10,000
Paid Grant	RED CLOUD RENEWABLE	EDUCATE & SUPPORT RENEWABLE ENERGY P	-	RINE RIDGE, SD, US	$10,000
Paid Grant	SOMATIC EXPERIENCING TRAUMA INSTITU	TRAINING IN METHODS FOR HEALING TRAU	-	BOULDER, CO, US	$10,000
Paid Grant	SPONSORS	ADDICTIONS REHAB FOR MEN	-	EUGENE, OR, US	$10,000
Paid Grant	KPFK	EDUCATIONAL HEALTH PROGRAMMING	-	LOS ANGELES, CA, US	$8,000
Paid Grant	AMERICAN INDIAN COLLEGE FUND	EDUCATIONAL NEEDS OF AMERICAN INDIAN	-	DENVER, CO, US	$6,000
Paid Grant	BEYOND TOXICS	IMPROVE PUBLIC HEALTH FOR ALL OF ORE	-	EUGENE, OR, US	$5,000
Paid Grant	CHELPS	HEALTH INFORMATION FOR PUBLIC	-	JUNCTION CITY, OR, US	$5,000
Paid Grant	CONSUMERS FOR DENTAL CHOICE	EDUCATE CONSUMERS ABOUT TOXICITY	-	WASHINGTON, DC, US	$5,000
Paid Grant	DOUGLAS SOY	PROSTHETIC LEG FUNDRAISER	-	CRESWELL, OR, US	$5,000
Paid Grant	FLIPPIN LYME DISEASE FOUNDATION	LYME DISEASE RESEARCH & EDUCATION	-	EUGENE, OR, US	$5,000
Paid Grant	FOOD AND WATER WATCH	PROTECT THE HEALTH OF FOOD AND WATER	-	WASHINGTON, DC, US	$5,000
Paid Grant	GERRI COONS	RENT ASSISTANCE FOR INDIGENT PERSON	-	SANTA MONICA, CA, US	$5,000
Paid Grant	NATURAL RESOURCES DEFENSE COUNCIL	PROTECT THE HEALTH OF AIR, WATER AND	-	NEW YORK, NY, US	$5,000
Paid Grant	ORGANIC CONSUMERS ASSOCIATION	PROTECT ACCESS TO SAFE FOOD & CONSUM	-	FINLAND, MN, US	$5,000
Paid Grant	PLANNED PARENTHOOD	PROVIDE REPRODUCTIVE HEALTH CARE	-	WASHINGTON, DC, US	$5,000
Paid Grant	ANOTHER WAY ENTERPRISES	SEED MONEY FOR NON-PROFITS	-	COTTAGE GROVE, OR, US	$3,600
Paid Grant	COMMUNITY RIGHTS LANE COUNTY	EDUCATE CITIZENS ABOUT THEIR RIGHTS	-	EUGENE, OR, US	$2,500
Paid Grant	FOOD FOR LANE COUNTY	FOOD FOR LOW INCOME FAMILY	-	EUGENE, OR, US	$2,500
Paid Grant	FREEDOM FROM AERIAL HERBICIDES	PROTECT THE HEALTH SAFETY OF CITIZEN	-	COTTAGE GROVE, OR, US	$2,500
Paid Grant	MEDIA ARTS CENTER SAN DIEGO	EDUCATION FOR MARGINALIZED YOUTH	-	SAN DIEGO, CA, US	$2,500
Paid Grant	OREGON COAST CHILDREN'S THEATRE	EDUCATE CHILDREN ABOUT THEATER AND A	-	TOLEDO, OR, US	$2,500
Paid Grant	WESTERN ENVIRONMENTAL LAW CENTER	SAFEGUARD PUBLIC LANDS AND WILDLIFE	-	EUGENE, OR, US	$2,500
Paid Grant	BEDS FOR FREEZING NIGHTS	TEMPORARY SHELTER FOR THE HOMELESS	-	COTTAGE GROVE, OR, US	$2,000
Paid Grant	CBB FOR LIFE	SUPPORT MULTICULTURAL MENTAL HEALTH	-	SAN DIEGO, CA, US	$2,000
Paid Grant	COTTAGE GROVE SAFE HAVEN	PROVIDE SAFE/SOBER TRANSITIONAL HOUS	-	COTTAGE GROVE, OR, US	$2,000
Paid Grant	TOM DONNELLY MITCHELL	PREVENT HOMELESSNESS	-	COTTAGE GROVE, OR, US	$2,000
Paid Grant	FRIENDS OF THE EARTH BEE ACTION	SAVE BEES IN THEIR ENVIRONMENT	-	WASHINGTON, DC, US	$1,500
Paid Grant	GRACIE VAN ZANDT	OHSET EDUCATIONAL ASSISTANCE	-	CRESWELL, OR, US	$1,200
Paid Grant	HEART TOUCH PROJECT	PROVIDE THERAPEUTIC TOUCH TO TERMINA	-	SANTA MONICA, CA, US	$1,000
Paid Grant	SEED SAVERS EXCHANGE	CONSERVE AMERICA'S FOOD CROP HERITAG	-	DECORAH, IA, US	$1,000
Paid Grant	VITAMIN ANGELS	SUPPLEMENTS FOR LOW INCOME MOTHERS	-	SANTA BARBARA, CA, US	$1,000
Paid Grant	CHARITY WATCH	INFORMATION ABOUT EFFECTIVENESS OF C	-	CHICAGO, IL, US	$200
Paid Grant	KINDNESS MATTER 365	EDUCATE CHILDREN ABOUT COMPASSION	-	BOCA RATON, FL, US	$200
Paid Grant	HEALING MATRIX	SUPPORT COMMUNITY FOOD SUPPLY	-	COTTAGE GROVE, OR, US	$25

Filing and Contact Details

Filer

Filer Name: Taubert Memorial Foundation
EIN: 95-4705413
Phone: 3233775711
Address: PO BOX 700, COTTAGE GROVE, OR 97424

Signing Officer

Name: Laurie Fox
Title: Treasurer
Phone: 3233775711
Signed: 2020-11-13

Preparer

Firm: Bean Counter Tax Services
Address: 1293 18TH STREET, SPRINGFIELD, OR 97477-3416
Preparer: Denise Bean
Phone: 5417260908

Raw XML AppendixShowing 400 of 1,085 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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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	5	112
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	6	32
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	7	23
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	8	8
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	9	11
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	10	77
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	11	57
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	12	54
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	13	9
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	14	71
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	15	5
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	16	17
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	17	109
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	18	146
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	19	28
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	20	162
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	21	157
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	22	77
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	23	42
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	24	22
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	25	15741
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	26	519
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	27	5
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	28	4296
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	29	432
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	3	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	4	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	5	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	6	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	7	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	8	39.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	9	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	10	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	11	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	12	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	13	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	14	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	15	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	16	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	17	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	18	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	19	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	20	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	21	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	22	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	23	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	24	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	25	39.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	26	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	27	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	28	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	29	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	30	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	31	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	32	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	33	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	34	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	35	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	36	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	37	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	38	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	39	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	40	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	41	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	42	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	43	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	44	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	45	15.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	46	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	47	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	48	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	49	39.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	50	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	51	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	52	39.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	53	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	54	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	55	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	56	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	57	5.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	650
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	1686
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	1499
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	3	1298
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	4	274
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	5	550
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	6	472
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	7	745
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	8	58599
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	9	500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	10	2370
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	11	1880
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	12	899
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	13	1499
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	14	840
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	15	398
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	16	1344
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	17	380
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	18	1100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	19	650
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	20	748
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	21	404
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	22	499
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	23	600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	24	1868
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	25	1614
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	26	260
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	27	788
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	28	1689
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	29	159
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	30	930
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	31	10215
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	32	2468
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	33	709
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	34	495
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	35	165
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	36	236
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	37	1694
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	38	1249
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	39	1177
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	40	203
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	41	1573
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	42	126
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	43	358
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	44	1193
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	45	2176
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	46	509
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	47	2278
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	48	867
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	49	1500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	50	384
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	51	199
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	52	342681
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	53	1403
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	54	26
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	55	1270
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	SIGNAL GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	LAPTOP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	AUDIO-VISUAL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	HARD DRIVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	5	HP ALL-IN-ONE PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	6	CANON CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	7	SERVER & HARD DRIVES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	8	LAND - FOR EXEMPT PURPOSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	9	BUILDING - EXEMPT PURPOSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	10	WATER HEATER - HM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	11	FREQUENCY GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	12	SECURITY CAMERAS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	13	DE-HUMIDIFIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	14	CHAIRS FOR EDUCATN EVENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	15	COUCH & 3 TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	16	BOOKCASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	17	IMAC COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	18	RACK FOR FOLDING CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	19	IMAC COMPUTER PART&WARNTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	20	COUCH & FUTON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	21	FURNITURE FOR PUBLIC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	22	NEON SIGN-HM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	23	MEMORY BACKUP &BATTERY PK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	24	2 COUCHES FOR PUBLIC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	25	KITCHEN CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	26	KITCHEN REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	27	BROTHER COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	28	STAINLESS COUNTERTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	29	HD LCD PROJECTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	30	DOLLY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	31	HP TOUCHSMART 520T
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	32	STOVE HOOD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	33	FIRE SUPPRESSION SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	34	2 PART SINK & PRE-RINSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	35	1 PART SINK & PRE-RINSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	36	24 X30 STAINLESS TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	37	30 X72 STAINLESS TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	38	FOGEL PREP TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	39	ROYAL 6 BURNER STOVE/OVEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	40	STEERO DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	41	HANDWASHING SINK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	42	MANITOWOC ICE MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	43	COMPACT FRIDGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	44	FOGEL COOLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	45	FIREPROOF SAFE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	46	CONCRETE SLAB
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	47	KITCHEN SHELVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	48	15 MACBOOK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	49	MAC COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	50	ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	51	BATHROOM FLOORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	52	FURNITURE 2016
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	53	CA BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	54	CA LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	55	MATRIX EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	56	15" MACBOOK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	57	IMAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	58	PULSED FREQUENCY MACHING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	59	APPLE COMPUTER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt	0	358422
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	0	2007-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	1	2007-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	0	CA BUILDING
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	1	CA LAND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	0	1133305
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	1	1650545
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	0	1400000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	1	2100000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	0	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	1	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt	0	77290
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt	1	115936
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	0	2019-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	1	2019-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	0	547827

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