[efile GRAPHIC print DO NOT PROCESS [As Filed Data— J] DIN: 93493033006135] 990 Return of Organization Exempt From Income Tax owe ne 1545-0047 Form Unter tn 51, 517, e403) et he tteraltevnee ote ore | 2013 Foundations) > Do not enter Social Secunty numbers on this form as it may be made public By law, the (RS RENNES Ina Ree Sovce painters Generally cannot redact the information on the form >» Information about Farm 990 and its instructions 1s at wir. JRS.gov/torm990 1 For the 2013 calendar year, or tax 9 15-07-3013, 2013, and ending 10-35-7034 8 check it appiavie [Maps ogee Employer Hentication number TF taess change 22-6081935 Dan Base Fe tome eines TTermmated eee TF Aroteston percing 6 Gs recaps $ 264,008, FW and saarere sTprmeeT oT a) Tathis a group eum or ROBERT DAUENHAUER suporanstes? Tee no 2 Sunnywoode Geeta eee M(B) Are all subordinates, Yes No tncudea? Timemame Panam T not amen Tavmme Dae THN, attach ht (eee mstactons) 3 webster wa ic) Group exemption number Kromioounaen F Comment Teal Aecoeal oor Lex oiomaien er [Mateo ance ‘Summary 1 Brety descbe the otgoncators mission ormast sgnian oct Wes Lite Lebgue Susebsl Orgonsston fer Tomehipchigren 5 § | 2 Checntns vox op wine owancation scontinued ks operations or dposed at more than 25% of ts nek ossets $ | 3 numberof voting members ofthe governing body (Par ne 13) 2 1 $ | 4 numer ofindependen voting members ofthe soveming body (Par-VI ne 1) 4 13 E | rotsi number otinavautte employed calendar year 2013 (PV, Ine 2 5 Q g 6 Total number of volunteers (estimate if necessary) 6 30 ZaTotal unrelated business revenve from Par VII1,cohimn(C),tne12 > 2 es ee Le Bs Pir Wear caren Year Contbutions and grants (Par Vit, ne 1h) roa 39381 program service revenue (Prt Vite 2) Tro.rae Bea727 10. Investmentincome (Par VII, colun (Aimee 3,4,8nd 72) os es a 14 Other revenue (Prt VII, column (A), hnes 5,64, 8, 9c, 10c, and S18) 3 12. Total revenuemade ines © through 11 (must equal Par VIL, clan (ne faye er eer ese eee 296.436 264,008 TB rants and smlav amounts pad (Par TK column (A) ines =3) 3 14 anehts pa to or formambers (Part 1X, column (Aine 4) oe ee 2 ag. [#5 Stipes oterconrereaton employe mete Pele ne B [see Proessiona undrasing es (art column (A) ne te) & | © toovtntans expres (at, cot 0), te 25) P38 17 other expenses Part colurm (A), ines £43410, fuh24=) vv w0339 w7o08 18 Total expenses Add ines 13-17 (must equal Part 1X, column (A), ne 25) 230.239 270,503 Fi Besiming at Gare | Engr van ofr rowessetannmere se a7 303.637 Sala ere 386,305 273,057 22 | 22 _netassets or tnd balances Subtract ine 21 fom tne 20 31083 24.580 jure Block Under penalties of penury, 1 declare that Nave examined this return, including accompanying achedules and statement, and to the best of mmy knowledge and belie, it true, correct, and complete Declaration of preparer (other than officer) 1s based on all information of which preparer has any knowledge = [Erarer sign |P Sarin oromar ate Here » ROBERT DAVENHAUER PRESIDENT TAMES 6 HENTCHOLCDA een Sorsoz02| Stee fag] Paid Time Rene Rear HC ‘meen Preparer Use Only [Toraamrom cans Tere TT May the IRS discuss this return th the preparer shown above? (see instructions) apes . . ~_.. FY¥esFNo Sacer aaa ease cea aaaForm 990 (2013) Page 2 EEIEMT Statement of Program Service Accomplishments Check # Schedule 0 contains a response or note to any line in this Part ITT cr 1 Snefiy desenbe the organization’ mission Little League Baseball Organization 2 Did the organization undertake eny significant program services during the year which were not listed on tie bmoe Farm 990 or GG 0ce 22ers av uarrar sit gen cee see at cers eae aves sn IF"¥es," desenbe these new services on Schedule 0 3. Did the organization cease conducting, or make significant changes in howit conducts, any program services? P ves F No 1f"¥e5," desenbe these changes on Schedule 0 4 Describe the organization's program service accomplishments for each ofits three largest program services, as measured by expenses Section 501(¢)(3) and 501 (c)(4) organizations are required to report the amount of grants and aliocetions to athers, the total expenses, and revenue, fany, foreach program service reported ae (cove Tepes Teaa97 woken oan of Teverae 754.008) BASEBALL EQUPHENT & RELATED a (cove Vere Teekaing oan OFF Terenas $ 7 ae (cote (expres Trekaing oe OFF 7 evens § y “4d_ Other program services (Desenbe m Schedule O ) (Expenses $ Including grants of § )iRevenue $ > ‘de__Total program service expenses 188497 cere:Form 990 (2013) au 16 v7 16 Page 3 GEREN Checklist of Required Schedules Yes [No 1s the organization gascnbed in section 501(c)(3) or 4947(a)(1) (other than a pavate foundation)? If “Yes,” Yes ey ee eee ee 2 1s the organization required to complete Schedule 8, Schedule of Contnutars (see instructions)? - 2 Ne Did the organization engage in direct or indirect political campaign activities on behalf of r n opposition to No candidates for public ofice? If "Yes,"complete Schedule Pate + + ts tet tn 3 ‘Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section S01 (h) No flection m effect during the tax year? If "Yes, complete Schedule, Pat ev cv we we 4 Is the organization a section 501(c)(4), $02 (c)(S), or S01(c)(6) organization that receives membership dues, assessments, or similar amounts ae defined in Revenue Procedure 98-197 If "Yee," complete Schedule C, re ene ea eg tongs eae ee 5 Ne id the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provige advice on the distribution or investment of amounts in such funds or accounts? If "es," complete ScheduieD, Pate et ee tet et et ee ee 6 No Did the organization receive of hold » conservation easement, including easements to preserve open space, z the environment, histone lang areas, or stone structures? Jf "Yas," complete Schedule, Parti sss z fe Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," N ciple Schack (10 ascent cercre dee ect teens 8 e Did the organization report an amount in Part X, line 21 for escrow or custodial account lability, serve as @ custodian for amounts not listed n Part X, of provide credit counseling, debt menagement, erect repair, or debt N negotiation services? If "Ves,"complete Schedule D, Part IV. 2s ts tt st es tt ° e id the organization, directly or through 2 related organization, hold assets in temporanly restricted endowments,| 40 No ermanent endowments, or uasi-endowments? If "Yee," complete Schedule D, Part Vis s+ + = Ifthe organrzation’s answer to any of the following questions is “Yes,” then complete Schedule D, Parts VI, VII, VIIT, Tx, or Xa8 applicable Did the organization report an amount for land, buildings, and equipment in Part X, line 107 cs 16 "Yes," complete Schedule 0, PatVIBD ov ee ta id the organization report an amount for investments other secunties in Part X, line 12 that is 59% or more of ‘te total assets reported in Part X, line 16? IF "Yes," complete Schedule D, PatVI vs ss + 1p No Dd the organization report an amount for nvestments—program related in Part X, line 13 that s 59% or more of N Its total assets reported in Part X line 167 ZF "Yes," complete Schedule, FartVIIT wv se ate ° Did the organization report an amount for ther assets In Part X, line 15 that 1s 5% or more of ts total assets ; reported m Part X, line 167 If "Yex,"complete Schedule, POtIX ss sv ve vt ts te aid a Did the organization report an amount for other liabilities in Part X, line 257 IF “es,"complete Schedule O, Part x | ee Did the organization’ separate or consolidated fnancial statements for the tax year include a footnote that addresses the organization’ liebility for uncertain tax positions under FIN 48 (ASC 740)? If "Yes, "complete | 4 ne ichacila Dy Pare eee ee cece ete eee ee id the organization obtain separate, independent auditeg financial statements for the tex yaar? 11 "¥es,"complete Schedule, Pats Mand XID eee ee ee ee 1a No Was the organization ncluded in consolidated, independent audited financial statements forthe tax year? If [aay a "Yee," and ifthe arganrzation answered "No" to ine 12a, then completing Schedule D, Parts Xt and XII 1s optional e 1s the organization a school described in section 170(b)(LWAMu)? If "Yes,"complete Schedule& . . . « [ay No id the organization maintain an office, employees, or agents outside ofthe United States? . . . [aa No id the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, ond program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," camplete Schedule, farts IandIVs + 2s = es 140 No Did the organization report on Part IX, column (A), line 3, more than $5,000 af grants or other assistance to or a for any foreign organtzation? If "Yes," complete Schedule F Parts Il and 1V 45 id the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other N aseistance to or for foreign individuals? If "Yes,"complete Schedule F, arts IIT and IV. « 16 ° id the organization report a total of more than $15,000 of expenses fer professional fundraising services on Par} 47 No 1%, columm (A), lines 6 and 11€? 14 "Yes," complete Schedule G, Part (See structions) Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part a VIII, lines Le and 8a? If "Yes, "complete Schedule G, Part 11 18 e Did the organization report more then $15,000 of gross income from gaming activites on Part iI, ine 847 1f | 4g Wo "Yes,"complete Schedul@G,PartH se ee tee te tee Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H oa Wo 1F¥es" tone 20a, did the organization attach a copy ofits audited financial statements to this return? 7 aaa aLForm 990 (2013) Checklist of Required Schedules (continued) BRE ” Be eee Be, Page 4 Did the organization report more then $5,000 of grants or other assistance fo any domestic erganiation or government on Pert Ik, column (A), line 1? If "Yes," complete Schedule i, Fats Tani. Did the organization report more than $5,000 of grants or other assistance to individuals 1n the United States on Part 1X, columm (A), line 2” If "es," complete Schedule, Parts f and 117 Did the organization answer "Yes" to Part VII, Section A, line 3,4, or 5 about compensation ofthe organization's current and former officers, directors, trustees, key employees, and highest compensated employees? 17 "Yes," ciple Schedule Jae te ene ine ete eee cet eee a Did the organization have a tax-exempt bond issue with an outstanding principal amount of mare than $100,000 {a6 of the last day of the year, that was issued after December 32, 20027 If “Yes, answer lines 240 through 24d and complete Schedule K.TF"Nie,"gotoline258- 5 st se ee te te te Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? ..- id the organization maintain an escrow account other than @ refunding escrow at any time dunng the year id demasa hay tax-exempt bonded css etc cee id the organization act az an “on behalf of issuer for bonds outstanding at any time during the year... ‘Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction wath 2 disqualified person during the year? [f "Yes," complete Schedule, PwtT sss ee te Is the organization aware that it engaged in an excess benefit transaction with # disqualified person in 2 prior year, ang that the transaction has not deen reported on any af the organizetion’s prior Forms 990 oF 990-62? If "Yes,"complete Schedulel, Part vs se wt tt tet tt et Did the organization report any amount on Part X, line 5, 6, oF 22 for receivables from or payables to any current or former oficers, directors, trustees, key employees, highest compensated employees, or disqualified persons? 1750, complete Schedule L, Part Did the organization provide a grant or ather assistance to on officer, sirector, trustee, key employee, substantial Contributor or employee therect, a grant selection committee member, orto a'35% controlled entity or family, member of any of these persons? If "Yes," complete Schedule Pat II ve vs ee \Was the organization a party to 2 business transaction with one ofthe following parties (see Schedule L, Part IV instructions for applicable fing threshelds, conditions, and exceptions} A currant or former officer director, trustee, or key employee? If "Yes," complete Schedule L, Part | family member of a current or former officer, director, trustee, or key employee? If "Yes," complete ScheduleL,PatIVe ee ee te te te ee An entity of which a current or former officer, director, trustee, or key employee (ora family member thereof) was ‘an officer, ditector, trustee, or direct or indirect owner? If "Yes, complete Schedule l, Port IV» Did the organization receive more than $25,000 imnen-cash contnbutions? If "Yes, complete Schedule. « id the organization receive contnbutions of ar, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes,"complete Schedule vv ve vt tv ts se Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Did the organization sell, exchange, dispose of, of transfer more than 25% of ts net assets? If "Yes," complete Scheduien,PatI vv se we es te te tt et Did the organization own 100% of an entity disregarded as separate from the organization under Regulations Sections 301 7701-2 and 301 7701-3? If "Yes,"complete Schedule, Part. ss s+ Was the organization relate to any tax-exempt or taxable entity? Zf "Yes," complete Schedule R Prt 11,111, 1V, ind Pre hoe eee etree eee ee Did the organization have a controlled entity wthin the meaning of section 512(bX33)? 1f-Yes'to line 352, did the organization receive any payment from or engage in any transaction with @ controlled lentity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V,line2 ‘Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-chantable related organization? If "Yes," complete Schedule , Part V, ne 2 Did the organization conduct more than 5% of ts activities through an entity that isnot a related organization {and thats treated ae a partnership for federal income tax purposes? if "Yas," complete Schedule , Part VI id the organization complete Schedule O and provide explanations in Schedule O for Pert VI, lines 11b and 197 Note. All Form 990 filers are requiredto complete ScheduleO s+ 7s 7 es 7 ss 2a 2ab 2aa 250 25b ves eee rereForm 990 (2013) Page S Statements Regarding Other IRS Filings and Tax Compliance tn Enterthe number reported in Box 3 of Form 1096 Enter-O- not applicable. «| ta 5 b Enterthe numberof Forms W-26 included inline 12 Enter-0-ifnot appicable ab 3 € idthe organzaton comply with backup wtholding rules for eportable payments to vendors and veporabe gum (Ganbingiamagstopneewmen? se eee eee sree ee es [ae 2a Enter the number of employees reported on Form W3, Transmittal of Wage and Tax Statements, ed forthe calender yeeranding wath or thin the Year covered Dies ere eee ae | b ifatleast one 1 reported on tine 20, did the orgatztin ileal required federal empoyment tn ature? . Note. ifthe sum ofines 1 and 2a rs greater ‘ean 250, yournay be recured to ele (eee instructions) 3a id the organization have unrelated business gross income of $3,000 or more during the year? « as No 1F-Ye5,"hae i fled a Form 990-T forthis year? IF"No"toline 3b, proviean explanation m Schedule... [3b vert fnantalwecount in» forergn county (euch as a bank account, secures account ov ter hance scesune * No © 1f*Ves," enter the name of the foreign country P- See instructions for fing requirements for Form DF 9U:22 1, Report of Fragn Bank and FinancaT ACCOunES Se Was the oraanzation party to» probit tax shelter transaction at any te during the tx year? = m7 Did any taxable party notify the organization that t mas orisa party toa prohited tx shelter transaction? — ay Neo € If-Ves7 to ine 58 or Sb eid the organation fle Form 806-7? 6 se 62 Does the organization have annua gross receipts that are normaly greater than $100,000, and did the @ We Srgumention sole any contautons that were notax deductible chantable cenmmbuten? ss ee Sele eee eee en eee eee enn ST ay 7. Organizations that may receive deductible contributions under section 170(¢). Did the orenastion rece epayrientin excess of 75 made partly esa contnbution and parti for goods and. | 70 No Teta peeiel tanya ee se bs 1f-¥es- eid the organization notly the donor ofthe value ofthe goods or services provided? € id the organization sel, exchange, or otherwise dispose of tangible personal property for which it was required tl le amg ee tre ae ee ener regret gee eee et | aa No 4 if*¥es7indieate the numberof Forms 8282 fed dunng the year «bud the orpancation receive any funds, directly or niecty to pay premiums on » persona benefit Dud the orpancation, dunng the year, pay premums divecty ormarectiy, on a personal benef contact? [7 No 4 ifthe organzation received a contnbution of qualified ntelectuel property, ci the organization file Form 8899 a8 bh Lfthe organization receweda contnbution of cars, boats, panes, or ther vehicles, dd the organaation fle a Pomoc ee eae | mh {Sponsoring organizations maintaining donor advised Funds and sacton 509(a)(3) supporting organizations. ihe sunpoting organization, ers Corer aawised hind mamntened by s sponsonna orgencation, nave excess Disineoholange stany tine denngtieyont™ see es eee eens : © Soommoringcrpanizations maintaining donor advied funds 2 Did the orpanzation make any tarabledstnbutions under section 496s? . 2. 2 ee Lom 10 Section 501(0)(7) organizations. Enter a Iniuation fees and ceptl contributions included on Part VIII,tine2.. [400 b ross recerpts, included on Form 990, Par Vill ine 12, forsublic use ofclub [a0 11. Section 501(6\(42) owanizatione. Enter Se A 1 ross income from ather sources (Oo ot net amounts dve or paid to other sources Peerage ey ee apa ETT 125 Section 4947(a)(1) non-exempt charitable trusts Is the organrzation ling Form 980 in lew of Form 10417 | 2m b if-ves’ enterthe amount of tax-exempt terest received oracerved during the ie 13. Section 501(0)(29) qualified nonprofit health insurance suers 21s the organzatonicensedto issue qualified neath plans n more than one state? ote. See the metructions for adtonal information te orumration must report on Schedule O b Enterthe amount of eserves the organzation i required to maintain by the states \m which the organization 1s licensed to issue qualified health plans... asad € Enterthe ameuntotreservasontand ss. ee eee Lae 14a 01d the orgarzation receive any payments forindor tanning services during the tox year? vy | A No b_if°¥es7 hast fled a Form 720 to resortthese payments? i Na provide an explanation n Schedule». | 34b Seee aera:Form 990 (2013) Page 6 Governance, Management, and Disclosure for each "Yes" response to Ines 2 through 7 below, and for a ‘ho response to lines 82, 8b, oF 10b below, describe the circumstances, processes, or changes in Schedule 0, ‘See instructions. Check if Schedule 0 contains a response or note to any line n this Part VI F ‘Section A. Governing Body and Management Yes | No 4 Enlarthe number voting members ofthe governing body atthe endofthetax | | If there are material diferences in voting nghts among members ofthe governing body, orfthe governing body delegated broad authonty to an executive committee or siilar committee, explain in Schedule © bb Enter the number of voting members included inline 12, above, who are iaieeaniost ei ce eee ae ate tb a9) 2. Didany officer, directo, trustee, or key employee have a family relationship or a business relationship mth any other officer, dvector, trustee, key employee? 2 No 3. Didthe organization delegate control over management duties customary performed by or under the direct, 5 es supervision of officers, directors or trustees, or key employees to amanagement company or other person? - 4 Didthe organization make any significant changes to its governing documents since the prior Form 980 mas. Career ee ie a No Did the organization become aware dunng the year ofa significant diversion ofthe organization’s assets? No Did the organization have members orstockholders? . . 5 ee eee No 7a Did the organization have members, stockholders, or other persons who had the powertto elect or appoint one or ‘more members ofthe governing body? 7 No bb Are any governance decisions of the organization reserved to (or subyect to approval by) members, stockholders, | 7b No for persons otherthan the governing body? vs vs tv se tt et ts ts Did the organization contemporancously document the meetings held or wntten actions undertaken during the year By the fllowing he covernina ned | aallives b Each committee with suthonty to act on behalf ofthe governing body? . se ess «| 8b | Yes 9 Is there any officer, director, trustee, or key employee listed n Part VII, Section A, who cannot be reached atthe organiastion’ mailing address? If "Yes," provide the names and addresses im Schedules tv et ys | 8 No Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code) Yes | No 302 1d the organization have local chapters, branches, oraffliates? 2 2. 2 2. 2 ee se [i No bb IfVes, did the organization have wnten policies and procedures governing the activities of such chepters, affiates, and branches to ensure their operations are consistent withthe organization's exempt purposes? 100 4a Has the organization provided a complete copy of this Form 990 to all members ofits governing body before hling ies ose ce ese see ev ede eal ade No bb Describe in Schedule O the process, any, used by the organization to reviewthis Form 990... = 328 1d the organization have a wnitten conflict of interest policy? If "Ne," go to fine 13 ia Wo bb Wore officers, rectors, or trustees, and key employeas required to disclose annually interests that could give ines te comics eee ee ete seen aera a | abl € Did the organization regularly and consistently monitor and enforce compliance mith the policy? If "Yes," desenbe ia See ih this wes Gone ct es ese eee ete cea teeta ee) 43d the organization have 8 wnitten whistleblower policy? 2 We 14 Did the organization have a written document retention and destruction policy? sss ee ee + [ae No 45 Did the process for determining compensation ofthe following persons include a review and approval by Independent persons, comparability data, and contemporaneous substantiation ofthe deliberation and decision? a The organization's CEO, Executwe Director, or topmanagementoficial » - . + es + ee ee | 188 No b Other officers or key employees ofthe organization © 2 ee ee ee 156 No If"¥@5" to ine 15a oF 15b, descnbe the process in Schedule O (see instructions) 160 01d the organvzation invest in, contribute assets to, oF participate ina int venture or similar arrangement with @ tneabte entity dunno the years acini acie se eet e ee ce nese a dee No bb 1f"¥e5," aid the organtzation follow a written policy or procedure requinng the organization to evaluate ts partieipationinoint venture arrangements under applicable federal tex law, and take steps to safeguard the organization’ exempt status with respect to such arrangements? ve, yt ee we ss | a6 Section C, Disclosure 37 List the Stotes with which # copy ofthis Form 980 vs required to be Nledh 48 Section 6104 requires an organization to make its Form 1023 (or 1024 Fapplicable), 990, and 990-T (SOi(e) {Gis enly) available for public inspection Indicate how you made these avaiable Check all that apply Townwebsite [Another's website F Upon request [~ Other (explain in Schedule 0) 19 Describe in Schedule 0 whether (and f so, how) the organization made its governing documents, conflict of Interest policy, and financial statements available to the public dung the tax year 20 State the name, physical address, and telephone number ofthe person whe possesses the books and records of the organization ROBERT DAUENMAUER 20 Sunnywoods Jackson,N) 08527 (732) 539-5410, ieee reerForm 990 (2013) Pase7 ‘Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule O contains a response ornote to any linen this Part VIT te ‘Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees Ta Complete this table for all persons required tobe listed Report compensation or the calendar year ending wth or within the erganization® | 1¢ List al of the organization’ currant officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation Enter -0~ in columns (0), (E), and (F) se compensation was paid ¢¢ List al of the organization’ currant key employees, fany See instructions for definition of “key employes ‘#List the organization’ five eurrent highest compensated employees (other than an officer director, trustee or key employee) whe Feceived reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the ‘organization and any related organizations {Lista ofthe organization’ Former officers, key employees, or highest compensated employees ho received more than $100,000 ‘of reportable compensation from the organization and any related organizations {List al ofthe organization’ former directors or trustees that received, in the capacity as a former director or trustee ofthe ‘organization, more than $10,000 of reportable compensation from tne organization an any related organvzations List persons inthe following order individual trustees or directors, institutional trustees, officers, key employees, highest compensated employees, and former such persons F check this box sfneither the organization nor any related organization compensated any current officer, director, or trustee @ © © o © © mane seer ie average | postion Gernot check | neporabie | neporabie | estintes tourer | meretan one bessuntess | compeneston | compensation | smountot eck(ist_ |"persontecetvanomeer | nomtne” | romrettes’ | “ores aeytours | “onaarectonstee) | organzaton | organaatone | compereaten irreates ET STE STE] Mane | hznass: | hemete sanncstone 8B Te 3 EF aw |e] mise? | wise)” | acannon ‘dotted line) ge 2 iad iB lee = organizations: 15] |e| HE) Pla eae a facet:Form 990 (2013) Page 8 [EERE Section A-orficers, Directors, Trustees, Koy Employees, and Highest Compensated Employees ( Program Sernce Revere see Business Code [Ailother program service revenue Total, Add tines 20-2 « Other Revenue 7m Tnvestment income (including dividends, interest, ‘and other similar amounts) Royalties. proceeis || me » (Real (Personal Gross rents rte Net rental income or (lose) © > (secuntes (Woter, am or os) Net gain or (loss) = Gross income from funeraising events (not including : 32.80? oF ontnibutions reported on line 1) See Part 1V, line 18 Less directexpenses . 6. | Net income or (loss) from fundraising GGross income from gaming actiities See Part 1V, ine 18 Less directexpenses . . = Net income oF (loss) from gaming acti Gross sales of inventory, less retume and allowances Less costofgoods sold». b Net income or (loss) from sales of inv evens wes > entoy == Busmens Code Aivether revenue Total, Add lines 112-214 Total revenue, See Instructions aeraForm 990 (2013) Page 10 [PNET statement of Functional Expenses Sechon S07(e)3) ond 201{c]/) smanstione must complete alicolunne Al ether argansatons must comlate caluma(& hack Schade 0 contains a resconse orotate atylnemthe PAIK. se es ince ants reported on ines ™ 2 © 2 705,90, and lover Pert vItE, eta Sense | Popa se | Managemen and | funasog 1 Grants and oer assistance fo governments and oganaations inthe United States See Part iV, tne 21 2. Grants and other assistance to individuals nthe Unwed Sates See Pars tne 22 3. Grants and other assistance to governments, crgamcations and inawivals ovtede the United 4. Benefits paid oor for members 5 Compensation of current ofices, directors, trustees, and erempioyees en 6 Compensation not included above, to disqualified persons {en dohned under secu 4358(9(1) ena persons Geocnbed msecton 4958(03300) ee Other salanes and wages Pension plan accruals and contnbutons (include section 401(k) tea dospjenployercentbisms) es GS cde eigverteme ce te 10° Payrolitaxes 11. Fees for services (non-emplovees) a ee ee Gee oe 3a @ sa a @ Letbyng se Professional fundraising services See ParV, tine 17 f investment management fees vss 9. other tlie 119 amount exceeds 10% of ine 25, clumh (A) amount ist ine 139 expenses on Sieh ee 12 Adveriangand promeuon .. wa i a 3 i eee To Zase Tae Ta34 14 Information techalogy 350 30 a : 15 Royalties . 16 occupmney se oe 18 Payments oftravelor entertainment expenses for any federal, Sitevorlocel pubic ofenis en en Ss een ee 22 Depreciation depletion, and amortation vv. Te a Tee 3 24 other expenses Itemae expenses not covered above (List mnsselloneous expences mine 24 If line 24e amour exceeds 10% tring 25: column th) amount tine 24e expenses on schedule 0) 4 Maneanenee te sae] an Ta 3 b Tournaments 305 505 n n € Unforms asf ssn n o 4 Uuites 2983 a aan n « Alotheropenees iaeass| sae 75904 3 25 Total functional expenses Add ines 3 trough 24 rosie __asnas7 so. 31 2 Joint costs. Complete ts ine only tthe organzaten reported in column (B) int costs froma combined educational campaign and fundraising solicitation Check here ® [~iftellowng SOP 98-2 (ASC 958-720) eee aera:Form 990 (2013) TEESE Balance Sheet Page at ChekstielileG cmnecrpenes mi wayinminmsrnn ee Ty @ Begining ofyear| | endleryear 2 Savings and temporary cashmvestments os sami Ta fee 3 A ae 4 5 Loans and other receivables from current and former efiers, directors, trustees, key nployeus, and ighest compentated employees Complete Part if of SCheaute 5 6 Loans and otherrecervabes rom other eisqualited persons (as defined under section 4555 (HEL), persons described nection #989{6)(5)(6), ond contnbuting employers and sponsoring organization of section 504 (e}) voluntary employees: Benehcary . Sronnaatons (see instructions) Complete Pareit of Scheele z 6 Be ee 7 = 8 Inventories for sale or use Bo woe 8 raped expenses and defernedcherges ee ® 104 Land, budge, and ecuipment cost or other basis Complete | partie schedule 10 b Less accumulated gepreciaton =... ss 106 738 200225] 10e | __27mosr 11 Investments-publicly traded secuntes vv 2 ve vee i 12° Investments—othersecunties See Part V,lne 11. 5 + + = 2 13 investments program-related See Part V, ine 11 3 Ce 14 ie Cacia et a5 16 _Totalasets, Add lines 1 through 15 (must equine 34) = = + + + aime a6 aT 17 Accounts payable and accrued expenses. sv vy 7 18 Grantspayable 18 ee 2 20° Tacexemptbondinbites 20 ag. [24 escrowor custodial account habiity Complete Part IV of Schedule. 3 & [22 Loans and other payables to current and former oficers, directors, trustees, = Key employees, highest compensated employees, ond disquslined 2 persons Complete Parti ofsScheduleL ss se se we 2 Fi |2s secured morigages and notes payable to unrelated third pares... reel 3 Ter 24 Unsecured notes and loans payable to unrelated third partes. = 2 25 other ‘ibis (niuding federal income tax, payabies to related thd partes, Shu cther abuses not cluded onlines 1-28) Complete Par Xo Schedule . 26__Totalliabiitin Addlinas 17 WroWgh2S ve Team] 26 ae . “Organizations that follow SFAS 47 (ASC 950), check here [and complete 3 nes 27 through 29, and ines 3 and 34 E a7 unvestneted netassets 6 ee ee anos] 27 24560 ee 28 rr 2 2 COrnizations that do ot follow SFAS 117 (ASC 958), check here F [~ and . Complete ies 30 trough 34 $ [20 capital stock ortrust principal, orcurrent funds... ews Jax paid oreaptal surplus, or and, building r equipment fn 3 % [32 ratamed earnings, endowment accumulated income, or other nds 2 $ [xs Totainetansetsertndbaances mami 33 70 s 34__Totalibiiies and necassets/fund balances vv ev + see 3a ses? eeeForm 990 (2013) Page 12 Reconcilliation of Net Assets 1 Total rovenue (must equal PAR VIM, colin (AY ImE12) 2 Totalexpances (mstaqual PERIK,columm (ALIN ZS) oe ee ee 2 270,509 3 +650 4. Net assets orfind balance at beginning ofyear(must eal PartX, line 33, column (A)) 4 31981 hee 6 Donttedserveasandusectteedtes ‘ 2 8 Phorpenod adstments ® 9 otherchanges in nt assets orfund balances (explain nScheduleO) ©. ve we ° 10 Net assats or find bolances at end ofyear Combine ines 3 though 9 (must equal Part Xie 33 Sctun (8) 10 24,580 [EEEGY Financial Statements and Reporting Ciel sino crmiee meee enrape ne 1 Accounting method used to prepare the Fomm 990.’ cash [Accrual other Ifthe organation changed te method of accounting fom a paar yeur ov checked “Other” @ZpIT Eeheaule 3 an Were the organaaton's thane statements compiled or reviemedby an independent accountant? 2s No 1"¥ee,chack« box talon to mdiate whether the financial statements forthe year war compld or revtewad on 2 seperate basis, consolidated basi or both T Separate basis [Consolidated basis [Both consoldated and separate basis b Were the orgoncaton’sfnancial statements audited by an independent accountant? 2» No Yes, check a box below to indicate whether the financial statements forthe year mare audited on a separate boss, consolateg boss, or oth Separate pasts [”Consoldated baste [oth consoldated and saparata basis €-1f*¥es7 to line 22 or 2, does the organzation have a committee that assumes responsiblity fr oversight of the ‘dt review, or compton oft nancial statements and selection ofan dependant acevo” ae | ves Ifthe organzation changed ether is oversight processor selection process dunng the tax year, explain in Seheeuieo 3s a raul ofa fadaral anard, was te organization quired to undergo an autor audite a set forth nthe b 1f-¥es, did the organization undergo the required auditor audits Ifthe organization didnot undergo the 3b required autor auc, explain yn Senedule © ond deserve any steps taken to undergo such suds eee[efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93493033006135] SCHEDULE A Public Charity Status and Public Support ome he 285-0087 EFom0or‘#0z}| camte the oaensatn a main Srna ommnenton reconvened) | 9043 scan aaa >» attach to Form 990 or Form 990-E2. b See separate instructions Inspection > Information about Schedule A (Form 990 oF 990-E2) and its instructions is at swuw.irs.gov /form900. Name of the organization Employer Wentification number Nobo Le Lenove 22-60s1935 MEISE Reason for Public Charity Status (Al organzatons must complete the part.) See mstrucons The orgenzitions note private foundation because tis (Forles 1 through 11, check oly one Bex) 1 [7 Achuren, convention of churches, or association of churches described in section 170(B)(1)(A)(H). 2 [A schoo! described in section 170(b)(1)(A)(H). (Attach Schedule E ) 3 A hospital ora cooperative hospital service organization described in section 170(B)(4)(A)(H)- 4 FA medical research organization operated in conyunction witha hospital described n section 170(b)(1)(A)(H).Enter the hospitals name, city, and state CT 5 [7 Anorganization operated forthe Beneftof college or university owed or operated By a governmental unl Gescnbed Ip section 170(6)(2)(A)( Iv). (Complete Part I) 6 TA tederal, state, or lncat government or governmental unit described in section 170(b)(2)(A)(¥)- 7 F Anerganization that normally receives @ substantial part ofits support from a governmental unt or from the general public Aeseribed n section 170(b)(4)(A) (ui). (Complete Part It) 8 [A community trust described in section 170(b)(4)(A)(ui) (Complete Part I! ) 9 F Anerganzation that normally receives. (1) more than 334/26 of ite support from contributions, membership fees, ond gross receipts from activities related to its exempt functions —subyect to certain exceptions, and (2) no more than 331% of Ite support from gross investment income and unrelated business taxable income (less section $11 tax) from businesses ‘acquired by the organization after June 30, 1975 See section 508(a)(2). (Complete Part I1t ) 10 [7 Anorganization organized and operated exclusively to test for public safety See section S09(a)(4). 11 [ Anorganzation organized and operated exclusively for the beneft of, to perform the functions of, orto carry out the purposes of tne oF more publicly supported organizations desenbed n section 509(a)(1) or section 509(a)(2) See section 509(a)(3). Check the box that desenbes the type of supporting organization and complete lines 11e through 11h ‘2 [typel BT Typell eT Typell Functionally tegrated [Type {11 - Non-functionelly integrated eT By checking this box, 1 certify that the organization 1s not controlled cirectly or indirectly by one or more disqualified persons ther than foundation menagers and other thon ane of more publicly supported organizations desenbed in section 509(0)(1) or section 509(a)(2) ' the organization receives @ wntten determination rom the IRS that i 6 @ Type I, Type I, or Type I1T supporting organization check ths box r ° Since August 17, 2006, has the organization accepted any gift or contribution from any of the fotlowng persons? (HA person who directly or indirectly controls, either alone oF together with persons described in (1) Yes | ne and (1) below, the governing body ofthe supported organtzation? ETT) (GW A family member of a person described in (1) above? 11960) (Gi) 8 35% controlled entity of a person described in (1) oF (n) above? oC) b Provide the following information about the supported organization(s) Wramcof | GHEIN | (aType oF rte (@) Did you nou Gis the (wil) Amount oF ‘supported organization | organzation in the organization organization in ‘monetary ‘organization (deserbedon | cot (i) isted in neo! (atyour | col i) organized ‘support lines 1-9 above | your governing support? inthe us? ‘oriRc section |" document? (eee instructions) [Yes Ne Yes ne Yes ne Total Paperwork Reduction Act Notice, see the Instructions fr Form 990 or 99082 ct to 11285 ‘Sehetule A Form 000 oe) 2018‘Schedule A (Form 990 or 990-EZ) 2013 Page 2 WEETIETE Support Schedule for Organizations Described in Sections 170(b)(4)(A)(iv) and 170(b)(4)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part IIT. If the organwzation fails to qualify under the tests listed below, please complete Part IIT.) Section A. Public Support Gatendervear (or sat vear besioning Tayz009 | (ez010 | c@z01s | (2012 | (e213 | (Tow! 4. Gifs, grants, contributions, and membership fees received (De not tnelude any "unusual, grants") 2. Tax revenues levied forthe organization's benefit and either paid to orexpended om its behalf 3. The value of services or facies furnished by 9 governmental unit to the organization without charge 4 Total. Add lines 2 through 3 5 The portion of total contnbutions by each person (other than {governmental unit or publicly Supported organization) neluded on line 1 that exceeds 2% of the amount shown online 11, ealumn © 6 Public support. Subtract line 5 from line 4 ‘Section 6, Total Support GStendar year (or Fecalyearboniaiog | ay 2008 | ¢b)2010 | ey20r1 | (@)2012 | ¢ey2013, | (Total 7 Amounts from line 4 & Gross income from interest, dividends, payments received on Secunties loans, rents, royalties ° And income from similar 9 Net income from unrelated business actives, whether or not the business is regulary carned 10 Other income 08 not include gain for loss from the sla of capital faseete (Explain in Part IV) 11 Total support (Add lines 7 through 10) 12. Gross receipts from related activites, ete (eee instructions) 2 15 Fiat tive years ifthe Form 980 forthe organzatn’ frst, secon, thd fourth, or th tax year as 2 SUT(eV)eTgaNaTION EEE this boxendstophere cs eee eee a ‘Section C. Computation of Public Support Percentage Ta Public eupport percentage for 2013 (ine 6, column (f) divided by line 21, column (fH) ™ om 15 Public support percentage for 2012 Schedule A, Part II, ime 14 roy 62 331/3% support test-2013. 1f the organization did nat check the Box on line 13, and line 14 1s 33 wa%e or more, check this Box ‘and stop here. The organization qualifies as 9 publicly supported organization > b 331/296 support test—2012 If the organizttion id not chack a box on line 13 or 16a, and ine 15 1s 33 we ar mare, check this box and stop here. The organization qualifies as a publicly supported organization > 17a 10%efacts-and-circumstances tast—2013. If the organization didnot chack a box on line 13, 16a, or 16b, andline 14 1s 10% or more, andifthe organization meets the Tects-and-circumstences” test, check this box ond stop here. Explain tn Part1V howthe organization mests the “facte-and-circumstances” test Tha organaation qualifies as 3 publicly supported organization a bb 10%-facts-and-circumstances test—2012. Ifthe organization did not check a box online 13, 16a, 166, or 17a, and line 1516 109% or more, and ifthe organization meets the “Taets-and-eircumstances” test, check this Box ond stop here. Explain im Part IV how the organization meets the "acts-and. circumstances” test The organization qualifies a= 8 publicly supported organization ae 48 Private foundation. 11 the organization did nat check a box on line 13, 162, 16b, 172, or 17b, check this box and see instructions Ae eee‘Schedule A (Form 990 or 990-EZ) 2013 Page 3 WEENEMEE Support Schedule for Organizations Described in Section 509(a)(2) (Complete only sf you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part IT.) ‘Section A, Public Support Gatendar vear (or Hezalvear beaioning (ay 2009 [| cw 2010 | (201s | c@20iz | cer2012 | tot! 1 Gifts, grants, contributions, and membership fees received (Do not 133.607 vasn| roam pons Include any "unusual grants *) 2. Gross receipts from admissions, merchandise sold or services, performed, or facies furnished in | fany activity that i related tothe organization's tax-exempt purpose 3. Gross receipts from activities that Dusiness under section 513 4 Tax revenues levied fr the organization's Benefit and either so paid to or expended on its behalf 5 The value of services or facilities furnished by a governmental unit to the organdation without charge © Total. lines 1 through S BIOS) Tass aioe IS 7a Amounts included on lines 1, 2, fand 3 received from disqualiied bb Amounts included on ines 2 and 3 received from other than Gisqualied persons thet exceed the greater of $5,000 oF 1% of the ‘amount online 13 forthe year © Add ines 72 and 78 8 Public support (Subtract line 7 from tine 6 bial Section 6. Total Suppart Catena yor for tia yar boing |) 2009 | wae | oz | wien | woes | wren vw 3, Tutalwppont. (Add ines 9,206, a Thee et baa ner kus > Seétion C. Computation of Public Support Percentage Section D. Computation of Investment Income Percentage b 331/396 support test=—2012. 11 the organization did not check @ box on line 14 of line 19a, ana line 18 is more than 33 x and line 18 's not more than 33 1%, check this box and stop here. The organization qualifies as a publicly supported organization > 20 Private foundation. ifthe organization dis not check @ box on line 14, 198, oF 29b, cheek this box and see instructions > eee‘Schedule A (Form 990 or 990-EZ) 2013 Page 4 WEEMIEWME Supplemental Information. Provide the explanations required by Parti, line 10; Part Il, line i7a or 17d; and Part III, line 12. Also complete this part for any additional information. (See instructions) Facts And Circumstances Test Return Refer Explanation “Schedule A (Form 990 or 990-EZ) 2013,[efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93493033006135] SCHEDULED Supplemental Financial Statements Jove Ne -8es-0087 {Form 80) > compet if the organization answered "Ye"to Form $80 2013 pan Wrtine 89,8 9,10 ty ef, ty i ano 1b oan > attach to Form 990. > See separate instructions. > Information about Schedule D (Form 990) and its instructions is at wwrw.irs.gov/form990. cee ‘Name of the organization Employer Wentification number Int Revere See 22.sosie3s IESISE organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts, Complete the organization answered "Yes" to Form 990, Part IV, ine 6 (a) Donor aavsed nds Fan ad ata OE ‘Total number at end of year Aggregate contributions te (during year) Aggregate grants from (during year) Aggregate value at end of year id the organization inform all donors and donor advisors in writing that the assets held in donor advisea funds are the organization's property, subject to the organization's exclusive legal control? ves [Ne 6 _Didthe organization inform al grantees, donors, and donor advisors in wnting that grant funds can be ‘sed only for charitable purposes and not for the benefit of the donor ar donor advisor of for any other purpose conferring impermssibia povate benefit? Yes [Ne [EEMIEEE_ conservation easements. Complete i he organization answered "Ves" to Form 950, Part lv, Iie 7. 1 Purpose(s) of conservation easements held by the organization (check all that apply) TT Preservation ofland for public use (e.g ,recreation or education) [Preservation of an historically important land area T Protection of natural habitat I Preservation ofa certified histone structure T Preservation of open space 2 Complete lines 2a through 24 ifthe organization held a qualified conservation contribution inthe form of a conservation easement on the last day ofthe tax year Held at the End of the Year ‘8 Total number of conservation easements 2 bb Total acreage restncted by conservation easements 2b € Number of conservation easements on a certified histone structure included in (a) 2e 4 Number of conservation easements included in(c) acquired after 8/17/06, and not on 2 histone structure listed n the National Register 2s 3 Number of conservation easements modified, transferred, released, extinguishes, or terminated by the orgenization during the tax year 4 Number of states where property subject to conservation easement is located P. 5 Does the organization have a wntten policy regarding the periodic mentoring, inspection, handling of violations, and enforcement ofthe conservation easements it holds? yes No 6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year 7 Amount of expenses incurred in monitoring, nspecting, and enforcing conservation easements during the year 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4X8)) land section 170(n)¢4(8)n)? ves PNe 9 In PartxI1T, desenbe how the organization reports conservation easements Init revenue and expense statement, and balance sheet, and include, # applicable, the text ofthe footnote to the organization’ financial statements that describes the organization’ accounting for conservation easements EEMEH Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets, Complete if the organization answered "Yes" to Form 990, Part IV, line 8. ali the organization elected, os permitted under SFAS 116 (ASC 955), not to report in its revenue statement and balonce sheet works of art, histonal treasures, or other simular assets held for public exhibition, education, or research in furtherance of public Service, provide, in Part XIU, the text af the footnote to its financial statements that describes these fems bb_ Ifthe organization elected, as permitted under SFAS 116 (ASC 958), to report mits revenue statement and balance sheet works of art historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public Service, provide the following amounts relating to these items (O Revenues included in Form 990, Part VILL, line 2 > (W assets included in Form 990, Par x > 2. Ifthe organization received or held works of art, historical treasures, or other similar assets fo nancial gain, provide the follovang amounts required to be reported under SFAS 116 (ASC 958) relating to these items, Revenues includes in Form 990, Part VILL, hne 2 me Assets included in Form 990, Part x ms neta ns cen esse aE sna ESSE Generar teem en RRSchedule 0 (Form 990) 2013 Page 2 ‘Similar Assets ‘3. Using the orgenizetion’s acquisition, accession, and other records, check any of the following that are # significant use of ts collection tems (check all tnat apply) © T Public exhibition 4 F Loan or exchange programs. b Scholarly research e F otner ¢ Preservation for future generations 4 Provide a description ofthe organization's collections and explain how they further the organization's exempt purpose in Port XIE 5 During the year, did the organization solicit or receive donations of art historical treasures or other similar fassete to be sold to raise funds rather than to be maintained as part ofthe organization's collection” Tyee Tne EEMEMT Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part 1V, line 9, oF reported an amount on Form 990, Part X, line 21. 4 Te the organization an agent, trustee, custodian ar ther intermediary for contributions or ether assete not ‘included on Form 990, Part x? ves Ne b_ 1f*Yes," explain the arrangement n Part XI11 and complete the following table “Kmount Beginning balance Adaitions during the year Distnbutions during the year Ending balance Did the organization include an amount on Form 990, Part X, ine 217 ves PNe eB aw ae If "Yes," explain the arrangement in Part XIII_Check here ifthe explanation has been provided in Part XIII. ws ss a: Endowment Funds, Complete ithe organization answered "Yes" to Form 990, Part IV_ine 10 {Yar yer | —(o)Pror year lwo years bk] (Tes Fens bck | (Fou Vana Bak ta Beginning of year balance 1b Contnbutions. Net investment earings, gains, and losses Grants or scholarships Other expenditures for facilities and programs. £ Administrative expenses 9 End of year balance 2 Provide the estimated percentage of the current year end balance (line 19, column (@)) held 8s Boerd designated or quasi-endowment Permanent endownent © Temporaniy restricted endowment ® The percentages in lines 22, 2b, and 2e should equal 100% 3a Are there endowment funds not in the possession ofthe organization that are held and administered forthe organization by Yes | Ne. Glussisel gamers aa {Gi related organizations fee ee . . Bai b_ If*¥es" to Sali), are the related organizations listed as required.on Schedule R? . ss ss ss | 3b) 4 _Describe mn Part XIII the intended uses of the organization's endowment funds EEREWT Land, Buildings, and Equipment. Complete the organzation answered Yes to Form 980, Part IV, line iia. See Form 990, Part X, line 10. Description af property a) Con orale] (oYCom oe aher] fe) Recamuted | a) Book walae tose investment) | “base other) | “deprecation te Land bead 238.305 7208 279,057 «Leasehold improvements 4 Equipment © other See ee Total, Add ines Ia through Te (Column (a) must equal Farm 990, Pat, column (B) Ime iO(e)) vv Tans aaaSchedule 0 (Form 990) 2012 Page 3 DEWEWH Investments—Other Securities, Complete ithe organzation answered Yes'to Form 990, Par IV, line 1b. See form 990, Part X, ime 12 {a} Desenption of ecumty or category including name of secunty) (oyseak value (@ Method of valuation Cost or end-of-year market value (Financial denvatives (2)Clasely-held equty interests ‘other “oat (Cons (nat egua For $00, Pa ol (2) EEREYt Investments—Program Related. complete if the organization answered ‘Yes to Form 990, Part Iv, Ine 1c. See Form 990, Part X, line 13. (a) Description of investment (Book value (© Method of valuation Cost or end-of-year market value x cou) teu Fam 950 Fu at) ne 3) (@) Bescnnian (H) Book value. “otat. (Column (b) must aaual Form 990, Part X co\{8) line 15.) ‘Other Liabi ‘Complete if the organization answered Yes’ to Form 990, Partlv, lime aie or 11 Form 990, Part X, line 25. i (@) Description of ability (Beak value Federal income taxes “onat (Courna (rat equal Farm 900, Pa o1(6) te 25) 2 Liabity for uncertain tax postions Tn Pare XIII, provide the text of the footnote tothe organization's financial statements that reports the organization's ability for uncereain tax positions under FIN 48 (RSC 740) Check here ifthe text ofthe footnote has been provided in Pare Xi11 c ge arrneenpssnnnnna genie‘Schedule D (Form 990) 2013 Page TEEEEGE Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete iF the organization answered 'Yes' to Form 990, Part IV, line 12a. Total revenue, gains, and other support per audited fnancial statements. . == + z 2 Amounts neluded on ine 1 but not on Form 990, Part VIII, line 12 2 Net unrealized gains on investments 2a b Donated services and use offciities 2b © Recovenes of pnoryeargrants - . - . 2 +. 2 7. + [ae 4 other (Desenbe mn Part XIII ) 2a © Adétines Zathrough2d ee 20 Sorel emninet 3 4 Amounts ncludeg on Form 990, Part VIII, line £2, but not on line 4 2 Investment expenses not included on Form 990, Part VINT line 7b 4a Other (Desenbe in Part XIII ) 40 Riise ars ae 5 Total avenue Add lines 3 and de. (This must equal Form 990, Part, ine 12 } 5 EEE Reconciliation of Expenses per Audited Financial Statements With Expenses per Return, Complete ifthe organzation answered ‘Yes' to Form 990, Part IV, line 12a T Total expenses end losses per audited financial statements. ss. + sys ss 2 2 Amounts included on linet but not on Form 990, PartIX, line 25 @ Donated services and use of facilities 2a b Proryear adjustments Ey fe Ouariense eee [ae 4 other (Desenbe m Part XII) 2d fe) Aed ines Groh i ee | os eC 4 Amounts included on Form 990, Part IX, line 25, but not online 4 2 Investment expenses not included on Form 990, Part VIN, ine 7b 4a bother (Desenbe m Part xI11 ) 4 c Addie midds eee 5 Total expenses Add lines Sand 4c. (This must equal Form 930, PartI,line18) =. tiles ‘Supplemental Information Provide the descriptions required for Part I, mes 3,5, and, Part ITT, lines 18 and 4, Part IV, ines 1 and 2b, Party, line 4, Pare, line 2, Pare XI, ines 24 and 4b, and Pavt XII, lines 2¢ and 4b Also complete this part to provide any adeitional Information Return Reference Explanation eee aeSchedule D (Form 990) 2013 Page 5 2 ‘Supplemental Information (continued) Return Reference Explanation ‘Schedule D (Form 990) 2013SCHEDULE O (Form 990 or 990-E2)} apr he Ty [efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93493033006135] fone Ne 1545-0087 2013 Supplemental Information to Form 990 or 990-EZ ‘Complate to provide information for responses to specific questions on Form 990 or to provide any additional information Attach to Form 990 or 990-E2, > Information about Schedule 0 (Form 990 or 990-€Z) and its instructions is at ‘www irs gov/Form990, Name of the organization Employer Wentification number Fotos Lite League 990 Schedule 0, Supplemental Information Return Reference Explanation Ax! ‘Bank ine of Cred LVL Line 17 “Treasurer Review Form 990, Part, Line 24f UNPRES 30725 30725 SAFETY 954 964 EVENTS & AWARDS 37466 27466 MORTGAGE PAY MENTS 375 12 37512 SPORTS EQUPMENT 21116 21116 INTEREST 8392 6392