A S E T Clinic Inc, Addiction Services Education And Tr in Grand Jct, Colorado (CO)

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A S E T Clinic Inc, Addiction Services Education And Tr
Employer Identification Number (EIN)841145587
Name of OrganizationA S E T Clinic Inc
Secondary NameAddiction Services Education And Tr
In Care of NamePinyon Offices
AddressPO BOX 1359, Grand Jct, CO 81502-1359
ActivitiesHospital
SubsectionCharitable Organization
Ruling Date07/1990
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2008
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$337,677
Amount of Income$227,088
Form 990 Revenue Amount$227,088


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Financial snapshot ($)

Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$12,744$0$12,744
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$29,707$0$0
Gross profit$0$0$0
Capital gain net income$29,707$0$29,707
Net gain$-16,963$0$-16,963
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$50,996
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$246
Bad debts$0
Interest$0
Taxes and licenses$9,492
Charitable contributions$0
Depreciation$98
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$41,160
Unrelated business taxable income$-38,252
Unrelated business taxable income before net operating loss deduction$-38,252
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-38,252
Specific deduction$0
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