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Warning Text�?� � Warning Text ���%�X��TableStyleMedium9PivotStyleLight16`�cSheet1��Sheet2�Sheet3��������� �SCPLS.C./Cycle/Page/L.C.N EINEmployer ID No.E020Name of OrganizationAE030StateE040Zip codeE005Return Status CodeE010Accounting PeriodE060Foreign Organization CodeE050Type of Fdn. CodeE090Accounting MethodCONDCondition CodeREJECT Reject codeE070507(B)1(A) TerminationE080507(B)1(B) TerminationE100Fair Market Value of AssetsNRR010Cont., Gifts, Grants, Etc.R020InterestR030 DividendsR040 Gross RentsR050#Net Gain (Loss) from Sale of Assets+/-R060$Gross Profit (Loss) from Bus. Activ.R070Other Income (Loss)R080Total Income (Loss) Col. AX010Compensation of Officers-Col. AX020Other Salaries and Wages-Col. AX030Pension Plans-Col. AX040Legal Fees-Col. AX050Accounting Fees-Col. AX060Other Professional Fees-Col. AX070Interest-Col. AX080 Taxes-Col. AX090Depreciation & DepletionX100Occupancy-Col. AX110Travel, Confs., Mtgs.-Col. AX120 Printing and Publications-Col. AX130Other Expenses-Col. AX140#Contributions, Gifts, Grants-Col. AX150Total Expenses-Col. AX160Excess Revenue Over ExpensesR090 Capital Gain Net Income (Part I)R100Total Income (Loss) Col. BX170Total Expenses-Col. BX180Net Investment IncomeX190Compensation of Officers-Col. DX200Other Salaries and Wages-Col. DX210Pension Plans-Col. DX220Legal Fees-Col. DX230Accounting Fees-Col. DX240Other Professional Fees-Col. DX250Interest-Col. DX260 Taxes-Col. DX270Occupancy-Col. DX280Travel, Confs., Mtgs.-Col. DX290 Printing and Publications-Col. DX300Other Expenses-Col. DX310"Contributions, Gifts,Grants-Col. DX320Total Expenses-Col. DA001 Cash-Col. AA002 Savings-Col.AA003Accounts Receivable-Col. AA004Pledges Receivable-Col. AA005Grants Receivable-Col. AA006#Receivables Due from Officers-Col.AA007#Other Notes & Loans Recvble.-Col. AA008Inventories-Col. AA009Prepaid Expenses-Col. AA010!Investments-Gov't obligat.-Col. AA020Investments-Corp. Stock-Col. AA030Investments-Corp. Bonds-Col. AA031$Invest.-Land, Bldgs, & Equip.-Col. AA032!Investments-Mortgage Loans-Col. AA033Investments-Other-Col. AA034!Land, Bldgs, and Equipment-Col. AA035Other Assets-Col. AA040Total Assets-Col. AL010Total Liabilities-Col. AN010 Total Fund Bal./Net Worth-Col. AA050 Cash-Col. BA060Savings-Col. BA070Accounts Receivable-Col. BA080Pledges Receivable-Col. BA090Grants Receivable-Col. BA100#Receivables Due from Officers-Col.BA110#Other Notes & Loans Recvble.-Col. BA120Inventories-Col. BA130Prepaid Expenses-Col. BA140!Investments-Gov't obligat.-Col. BA150Investments-Corp. Stock-Col. BA160Investments-Corp. Bonds-Col. BA170$Invest.-Land, Bldgs, & Equip.-Col. BA180!Investments-Mortgage Loans-Col. BA190Investments-Other-Col. BA200!Land, Bldgs, and Equipment-Col. BA210Other Assets-Col. BA220Total Assets-Col. BL020Total Liabilities-Col. BN020 Total Fund bal./Net Worth-Col. BA230 Cash-Col. CA240Savings-Col. CA250Accounts Receivable-Col. CA260Pledges Receivable-Col. CA270Grants Receivable-Col. CA280%Recvbls. Due From Ofcrs., Etc.-Col. CA290#Other Notes & Loans Recvble.-Col. CA300Inventories-Col. CA310Prepaid Expenses-Col. CA320$Investments-Gov't obligations-Col. CA330Investments-Corp. Stock-Col. CA340Investments-Corp. Bonds-Col. CA350#Invest.-Land, Bldgs., Equip.-Col. CA360!Investments-Mortgage Loans-Col. CA370Investments-Other-Col. CA380Land, Bldgs., Equip.-Col. CA390Other Assets-Col. CA400Total Assets-Col. CB010Other Net Worth IncreasesB020Net Worth DecreasesR190!Capital Gain Net Income (Part IV)T010Average Payout RatioDLT020Net Investment Assets (Part V)T030Multiply Line 4 by Line 3T050Section 4940 CodeT053Section 511 TaxT055Subtitle A Income TaxT060Tax on Investment IncomeQ010Part VII-A Question 4aQ015Part VII-A Question 4bQ020Part VII-A Question 5Q030Part VII-A Question 9Q130Q140Part VII-A Question 12Q032APart VII-B, Question 1a (1)Q032BPart VII-B, Question 1a (2)Q032CPart VII-B, Question 1a (3)Q032DPart VII-B, Question 1a (4)Q032EPart VII-B, Question 1a (5)Q032FPart VII-B, Question 1a (6)Q034Part VII, Question 1bQ035Part VII, Question 1b checkboxQ036Part VII, Question 1cQ040Part VII, Question 2aQ045Part VII, Question 2bQ048Part VII, Question 3aQ050Part VII, Question 3bQ052Part VII, Question 4aQ054Part VII, Question 4bQ056APart VII, Question 5a (1)Q056BPart VII, Question 5a (2)Q056CPart VII, Question 5a (3)Q056DPart VII, Question 5a (4)Q056EPart VII, Question 5a (5)Q057Part VII, Question 5bQ058Part VII, Question 5b checkboxQ059Part VII, Question 5cQ060Part VII, Question 6aQ070Part VII, Question 6bC100&No. of Uncomp Officers,Directors, etc.H010Average Hours Per Week-Emp1H020Compensation-Emp1H030!Contrib.to Employee Benefit PlansH040%Expense Account/Other Allowances-Emp1H110Average Hours Per Week-Emp2H120Compensation-Emp2H130!Contrib.to Employee Benefit Plns2H140%Expense Account/Other Allowances-Emp2H210Average Hours Per Week-Emp3H220Compensation-Emp3H230!Contrib.to Employee Benefit Plns3H240%Expense Account/Other Allowances-Emp3H310Average Hours Per Week-Emp4H320Compensation-Emp4H330 Contrib.to Employee Benefit PlnsH340%Expense Account/Other Allowances-Emp4H410Average Hours Per Week-Emp5H420Compensation-Emp5H430H440%Expense Account/Other Allowances-Emp5H500#Total No of Other Emp Paid >$50,000M010Line 3 Minus Line 4M020 5% of Line 5M030M040Income Tax Under Subtitle AM050 RecoveriesM070$Deductions from Distributable AmountM080 Distributable Amount as AdjustedD010$Expenses, Contributions, Gifts, Etc.D020Program Related InvestmentsD030Amount Paid To Acquire AssetsD040Suitability TestD050Cash Distribution TestD060Total Qualifying DistributionsU010$Prior Excess Distributions CarryoverU020Distributions Out of CorpusU030Remaining Amount DistributedU040Excess Dist. Carryover AppliedU050Total Net CorpusU060Amts. Treated As DistributionsU070*Excess Dist. Carryover From 1st Prior YearU080#Excess Dist. Carryover to Next YearU085 Undisributed Income - Prior Yrs.U090"Applied to Undist. Inc.-Prior yrs.U094)Prior Yrs. Undist. Income - Notice issuedU096#Undistributed Income - Taxable Amt.U100#Undistributed Income - Previous Yr.U110$Applied to Undist. Inc.-Previous Yr.U120#Undistributed Income for Prior Yrs.U130Distributable AmountU140 Qualifying Distributions AppliedU150Undistributed IncomeQ100Part XV (Op. Fdn) filled out?Q200#Info Re:Trsfrs/Trnsacts 1a-c "Yes"?Q300!Info Re:Trsfrs/Trnsacts 2a "Yes"?I001'Program service (a) Business code-Col AI002Program service (a) amt-Col BI003(Program service (a) Exclusion code-Col CI004Program service (a) amt-Col DI005Program service (a) amt-Col EI011'Program service (b) Business code-Col AI012Program service (b) amt-Col BI013(Program service (b) Exclusion code-Col CI014Program service (b) amt-Col DI015Program service (b) amt-Col EI021'Program service (c) Business code-Col AI022Program service (c) amt-Col BI023(Program service (c) Exclusion code-Col CI024Program service (c) amt-Col DI025Program service (c) amt-Col EI031'Program service (d) Business code-Col AI032Program service (d) amt-Col BI033(Program service (d) Exclusion code-Col CI034<� Program service (d) amt-Col DI035Program service (d) amt-Col EI041'Program service (e) Business code-Col AI042Program service (e) amt-Col BI043(Program service (e) Exclusion code-Col CI044Program service (e) amt-Col DI045Program service (e) amt-Col EI051'Program service (f)Business code-Col AI052Program service (f) amt-Col BI053(Program service (f) Exclusion code-Col CI054Program service (f) amt-Col DI055Program service (f) amt-Col EI061'Program service (g) Business code-Col AI062Program service (g) amt-Col BI063(Program service (g) Exclusion code-Col CI064Program service (g) amt-Col DI065Program service (g) amt-Col EI071Membership Business code-Col AI072Membership amt-Col BI073!Membership Exclusion code-Col CI074Membership amt-Col DI075Membership amt-Col EI081Interest-Business Code-Col. AI082Interest-Amount-Col. BI083Interest-Exclusion Code-Col. CI084Interest-Amount-Col. DI085#Interest-Rel/Exempt Func.Inc.-Col EI091Dividends-Business Code-Col. AI092Dividends-Amount-Col. BI093Dividends-Exclusion Code-Col. CI094Dividends-Amount-Col. DI095#Dividends-Rel/Exmpt Func.Inc.-Col EI101#Rental Inc.(RE-DF)-Bus. Code-Col. AI102 Rental Inc.(RE-DF)-Amount-Col. BI103#Rental Inc.(RE-DF)-Exc. Code-Col. CI104 Rental Inc.(RE-DF)-Amount-Col. DI105#Rtl.Inc.(RE-DF)-Rel/Exm. Inc.-Col EI111#Rental Inc.(RE-NDF)-Bus.Code-Col. AI112!Rental Inc.(RE-NDF)-Amount-Col. BI113#Rental Inc.(RE-NDF)-Excl.Code-Col CI114!Rental Inc.(RE-NDF)-Amount-Col. DI115#Rtl.Inc.(RE-NDF)-Rel/Exm.Inc.-Col.EI121 Rental Inc. (PP)-Bus. Code-Col AI122Rental Inc.(PP)-Amount-Col. BI123 Rental Inc.(PP)-Excl. Code-Col CI124Rental Inc.(PP)-Amount-Col. DI125"Rental Inc.(PP)-Rel/Exm.Inc.-Col.EI131Other invest. Bus code-Col AI132Other invest. amt-Col BI133#Other invest. Exclusion code-Col CI134Other invest. amt-Col DI135Other invest. amt-Col EI141#Net Gain(Loss)-SOA-Bus. Code-Col. AI142 Net Gain(Loss)-SOA-Amount-Col. BI143#Net Gain(Loss)-SOA-Excl. Code-Col CI144 Net Gain(Loss)-SOA-Amount-Col. DI145$NetGain(Loss)-SOA-Rel/Exm.Inc.-Col.EI151"Special Events Business code-Col AI152Special Events amt-Col BI153$Special Events Exclusion code Col CI154Special Events amt-Col DI155Special Events amt-Col EI161$Gross Prof(Loss)-SOI-Bus. Code-Col AI162"Gross Prof(Loss)-SOI-Amount-Col. BI163$GrossPrft.(Loss)-SOI-Excl.Code-Col CI164"Gross Prof(Loss)-SOI-Amount-Col. DI165#Gr.Prft(Loss)-SOI-Rel/Exm.Inc-Col EI171!Sum--Other Revenue-Bus.Code-Col AI172Sum--Other Revenue-Amount-Co. BI182Subtotal-Amount-Col. BI173!Sum--Other Revenue-Exc.Code-Col CI174 Sum--Other Revenue-Amount-Col. DI184Subtotal-Amount-Col. DI175'Sum-lines Other Revenue-Rl/Exm.Inc-ColEI185$Subtotal-Rel/Exmpt. Func. 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