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["2009 Treasurer's Report"]
["Division of Chemical Information"]
["Submitted by Meghan Lafferty"]
[null,"Additional narrative is required if there is more than a 10% difference between the budget and actual income or expenses."]
[]
[null,null,"2009 Budget","2009 Actual","2010 Budget",null,"  Line in          Form 990 -Pt. VIII -  Revenue 2008","  Line in          Form 990 -Pt. VIII -  Revenue 2009 *"," Line in Form 990, Pt. I - Revenue Summary Current Year  2009 (","Line in Form 990-EZ,   Part I 2009 **"]
["Part A. Income"]
[null,"1. Contributions"]
[null,"    A. Meeting Grants",{"$nulls":4},"1f"," 1f",8,1]
[null,"    B. Meeting Awards",{"$nulls":4},"1f"," 1f",8,1]
[null,"    C. Non-Meeting Grants",{"$nulls":4},"1f"," 1f",8,1]
[null,"    D. Non-Meeting Awards",{"$nulls":4},"1f"," 1f",8,1]
[null,"    E. Innovative Project Funding",{"v":2500,"d":"2500.00"},{"v":2500,"d":"2500.00"},null,null,"1f"," 1f",8,1]
[null,"    F. Donations",{"v":36000,"d":"36000.00"},{"v":38489.5,"d":"38489.50"},{"v":52100,"d":"52100.00"},null,"1f"," 1f",8,1]
[null,"    G. Other Contributions",{"v":2200,"d":"2200.00"},{"v":1620,"d":"1620.00"},{"v":1800,"d":"1800.00"},null,"1f"," 1f",8,1]
[null,"    H. New Member Commissions",null,{"v":15,"d":"15.00"},null,null,"1f"," 1f",8,1]
[null,"    I. Rebate from ACS for Councilor Travel",{"v":3988,"d":"3988.00"},3398.78,{"v":4136,"d":"4136.00"},null,"1f"," 1f",8,1]
[null,"Total Contribution Income    ",{"v":44688,"d":"44688.00"},46023.28,{"v":58036,"d":"58036.00"},null,"subtotal -1f","subtotal -1f",8,1]
[]
[null,"2. Membership Dues and Assessments"]
[null,"    A. February Dues Payment",{"v":9500,"d":"9500.00"},7551.67,{"v":10000,"d":"10000.00"},null,2,"2a-g",9,3]
[null,"    B. August Dues Payment",{"v":8500,"d":"8500.00"},6439.15,{"v":9000,"d":"9000.00"},null,2,"2a-g",9,3]
[null,"    C. Dues Paid Directly to Division",{"$nulls":4},2,"2a-g",9,3]
[null,"    D. Annual Division Allocation from ACS",{"v":18000,"d":"18000.00"},16598.12,{"v":16598,"d":"16598.00"},null,2,"2a-g",9,3]
[null,"Total Dues and Assessment Income    ",{"v":36000,"d":"36000.00"},30588.94,{"v":35598,"d":"35598.00"},null,2,"subtotal",9,3]
[]
[]
[null,"3. Income from Self-Sustaining Activities",{"v":0,"d":"0.00"},{"$nulls":3},2,"2a-g",9,2]
[null,"    "]
[null,"Total Income Self-Sustaining Activities    ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,2,"subtotal",9,2]
[{"$nulls":9}," "]
[null,"4. Publications",{"v":0,"d":"0.00"},{"$nulls":3},2,"2a-g",9,2]
[null,"Chemical Information Bulletin Ads",{"v":10000,"d":"10000.00"},{"v":7980,"d":"7980.00"},{"v":0,"d":"0.00"}]
[null,"Chemical Information Bulletin Subscriptions",{"v":300,"d":"300.00"},{"v":220,"d":"220.00"},{"v":0,"d":"0.00"}]
[null,"Total Publications Income    ",{"v":10300,"d":"10300.00"},{"v":8200,"d":"8200.00"},{"v":0,"d":"0.00"},null,2,"subtotal",9,2]
[{"$nulls":9}," "]
[null,"5. Conferences/Workshops/Meetings ",{"v":0,"d":"0.00"},{"$nulls":3},2,"2a-g",9,2]
[]
[null,"Total Income from Conferences   ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,2,"2a-g","Line 9 equals the total of  Pt.VIII line 2a-g",2]
[]
[]
[null,"6. Investment Income (Operating Account)"]
[null,"    A. Interest on Savings or Temporary Cash Investments",{"v":0,"d":"0.00"},26.83,{"v":22,"d":"22.00"},null,3,3,10,4]
[null,"    B. Dividends and Interest from Securities",{"v":1800,"d":"1800.00"},3059.13,{"v":2000,"d":"2000.00"},null,3,3,10,4]
[null,"    C. Income from investments of tax-exempt  bond proceeds",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,4,4,10,4]
[null,"Total Investment Income    ",{"v":1800,"d":"1800.00"},3085.96,{"v":2022,"d":"2022.00"},null,null,"subtotal-3,4",10," "]
[]
[null,"7. Capital Gain (Loss) from Sale of Securities",{"$nulls":5}," ",null," "]
[null,"    A. Gross Amount from Sale of Securities",{"v":0,"d":"0.00"},{"$nulls":3},"7a"," 7a",10,"5a"]
[null,"    B. Less: Cost or Other Basis and Sales Expenses",{"v":0,"d":"0.00"},{"$nulls":3},"7b"," 7b",10,"5b"]
[null,"   C.  Gain or Loss ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"7c,7d"," 7c,7d",10,"5c"]
[null,"  Net Gain (Loss) from Sale of Securities",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"subtotal-7d","subtotal-7d","Line 10 equals the total of Pt.VIII lines 3,4, &7d","5c"]
[null,null,"2009 Budget","2009 Actual","2010 Budget",null,"  Line in          Form 990 -Pt. VIII -  Revenue 2008","  Line in          Form 990 -Pt. VIII -  Revenue 2009 *"," Line in Form 990, Pt. I - Revenue Summary Current Year  2009 *","Line in Form 990-EZ,   Part I 2009 **"]
[null,"8. Royalties",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,5,5,11,8]
[{"$nulls":7}," ",null," "]
[null,"9. Rental income or (loss)"]
[null,"     A. Gross Rents",{"v":0,"d":"0.00"},{"$nulls":3},"6a","6a",11,8]
[null,"     B. Less: rental expenses",{"v":0,"d":"0.00"},{"$nulls":3},"6b","6b",11,8]
[null,"     C.  Rental Income or (loss)",{"v":0,"d":"0.00"},{"$nulls":3},"6c","6c",11,8]
[null,"     D. Net rental income or (loss) ",{"$nulls":4},"6d","6d",11,8]
[null,"Total Rental Income or (loss)   ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"subtotal-6d","subtotal-6d",11]
[]
[null,"10. Income from Fundraising events"]
[null,"     A.  Gross income from fundraising events ",{"v":0,"d":"0.00"},{"$nulls":3},"8a","8a",11,"6a"]
[null,"     B. Less: direct expenses",{"v":0,"d":"0.00"},{"$nulls":3},"8b","8b",11,"6b"]
[null,"     C. Net Income or (loss) from fundraising events",{"v":0,"d":"0.00"},{"$nulls":3},"8c","8c",11,"6c"]
[null,"Total Income from Fundraising events   ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"subtotal-8c","subtotal-8c",11]
[]
[null,"11. Income from gaming activities"]
[null,"    A. Gross income from gaming activities",{"v":0,"d":"0.00"},{"$nulls":3},"9a","9a",11,"6a"]
[null,"    B. Less: direct expenses",{"v":0,"d":"0.00"},{"$nulls":3},"9b","9b",11,"6b"]
[null,"    C.  Net Income or (loss) from gaming activities",{"$nulls":4},"9c","9c",11,"6c"]
[null,"Total Income from gaming activities   ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"subtotal-9c","subtotal-9c",11]
[]
[null,"12. Sales of Inventory, less returns and allowances"]
[null,"    A.Gross sales of inventory, less returns and allowances",{"v":0,"d":"0.00"},{"$nulls":3},"10a","10a",11,"7a"]
[null,"    B.Less: cost of goods sold",{"v":0,"d":"0.00"},{"$nulls":3},"10b","10b",11,"7b"]
[null,"    C. Net Income or (loss) from sales of inventory",{"v":0,"d":"0.00"},{"$nulls":3},"10c","10c",11,"7c"]
[null,"Total Sales of inventory, etc.   ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"subtotal-10c","subtotal-10c",11]
[]
[null,"13. All Other Revenue",{"v":0,"d":"0.00"},{"$nulls":3},"11d","11d",11,8]
[null,"Total All Other Revenue  ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"11d","11d"]
[]
[null,"14. Total Miscellaneous Revenue",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"5,6d,8c,9c,10c&11e","5,6d,8c,9c,10c&11e","Line 11 equals the total of Pt.VIII lines 5, 6d, 8c, 9c,10c-col A.& 11e",8]
[]
[null,"TOTAL INCOME FROM ALL ACTIVITIES    ",{"v":92788,"d":"92788.00"},{"v":87898.18000000001,"d":"87898.18"},{"v":95656,"d":"95656.00"},null,"Line 12 Column A","Line 12 Column A"," 8-11"," 1-8"]
[]
[null,"14A. Adjustments to Income"]
[null,"Innovative Grant Carryover",22914.39,null,18651.06]
[null,"Transfer from Savings"]
[null,"Total Adjustments",22914.39,{"v":0,"d":"0.00"},18651.06]
[]
[null,"ADJUSTED INCOME",115702.39,{"v":87898.18000000001,"d":"87898.18"},114307.06]
[]
[]
[null,null,"2009 Budget","2009 Actual","2010 Budget",null,"Line in  Form 990 -Pt. IX -  Functional Expenses 2008","Line in  Form 990 -Pt. IX -  Functional Expenses 2009 *"," Line in Form 990, Pt. I - Expense Summary Current Year 2009 *","Line in Form 990-EZ,   Part I 2009 **"]
["Part B. Statement of Expenses, Operating Account"]
[null,"1. Contributions"]
[null,"    A. Meeting Grants and Awards"]
[null,"        Awards - Herman Skolnik Award",{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"},null," 1-3"," 1-3",13,10]
[null,"    B. Non-Meeting Grants and Awards"]
[null,"        Student Scholarship",{"v":1500,"d":"1500.00"},{"v":1500,"d":"1500.00"},{"v":1500,"d":"1500.00"}]
[null,"        2007 Innovative Grant - CIC-CINF",2700.09,2160.65,539.44]
[null,"        2007 Innovative Grant - Podcasts",{"v":4000,"d":"4000.00"},null,{"v":4000,"d":"4000.00"}]
[null,"        2008 Innovative Grant - CINF CIB Archive",{"v":3714.3,"d":"3714.30"},null,{"v":3714.3,"d":"3714.30"}]
[null,"        2009 Innovative Grant - Best Presentation",{"v":1873,"d":"1873.00"},1231.95,{"v":3750,"d":"3750.00"}]
[null,"        2009 Innovative Grant - Careers",{"v":5000,"d":"5000.00"},852.68,4147.32]
[null,"        2010 Innovative Grant - Leadership Mentoring",null,null,{"v":1250,"d":"1250.00"}]
[null,"    C. Donations and Other Contributions",{"$nulls":4}," 1-3"," 1-3",13,10]
[null,"        Biotech Secretariat",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[null,"        CHMINF-L Listserver",{"v":1300,"d":"1300.00"},{"v":1179,"d":"1179.00"},{"v":1500,"d":"1500.00"}]
[null,"        Tri-Society Symposium ",null,null,{"v":500,"d":"500.00"},null," 1-3"," 1-3",13,10]
[null,"Total Contributions    ",23187.39,{"v":9924.279999999999,"d":"9924.28"},24001.06,null," 1-3"," 1-3","Line 13 equals the total of Pt.IX lines 1-3",10]
[]
[null,"2. Benefits paid to or for members",{"$nulls":4},4,4,14,11]
[]
[null,"Total Benefits paid to or for members",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,4,4,"Line 14 equals the total of Pt.IX line 4",11]
[]
[null,"3. Salary,other compensation, employee benefits. "]
[null,"   A. Compensation of current officers,directors, trustees, and ",{"$nulls":4},5,5,15,12]
[null,"       Key Employees"]
[null,"   B. Other compensation including to disqualified persons",{"$nulls":4},6,6,15,12]
[null,"   C. Other Salary and Wages",{"$nulls":4},7,7,15,12]
[null,"   D. Pension Plan Contributions (including section 401(k)",{"$nulls":4},8,8,15,12]
[null,"       and section 403(b) employer contributions"]
["       E. Other employee benefits","   E. Other employee benefits",{"$nulls":4},9,9,15,12]
[null,"   F. Payroll Taxes",{"$nulls":4},10,10,15,12]
[null,"Total Salary, other compensation, etc",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"5-10","5-10","Line 15 equals the total of Pt.IX lines 5-10",12]
[null,null,"2009 Budget","2009 Actual","2010 Budget",null,"Line in  Form 990 -Pt. IX - Functional Expenses 2008","Line in  Form 990 -Pt. IX - Functional Expenses 2009 *","Line in Form 990, Pt. I - Summary Current Year 2009 *","Line in Form 990-EZ,   Part I 2009 **"]
[null,"4. National Meeting Expenses",{"$nulls":5}," ",null," "]
[null,"    A. Speaker Fees and Per Diem",{"$nulls":4},19,19,17,16]
[null,"    B. Guest Registrations",{"v":11100,"d":"11100.00"},{"v":7500,"d":"7500.00"},{"v":13000,"d":"13000.00"},null,19,19,17,16]
[null,"    C. Speaker Breakfast/Lunch/Dinner",null,2993.64,null,null,19,19,17,16]
[null,"    D. Other Speaker Costs",{"$nulls":4},19,19,17,16]
[null,"           Skolnik Award Travel",{"v":500,"d":"500.00"},{"v":1000,"d":"1000.00"},{"v":500,"d":"500.00"}]
[null,"           Speaker Travel, Equipment",{"v":3000,"d":"3000.00"},1293.71,{"v":1000,"d":"1000.00"}]
[null,"    E. Planning Expenses",{"$nulls":4},19,19,17,16]
[null,"           Breakfast",{"v":1400,"d":"1400.00"},{"v":1069.7,"d":"1069.70"},{"v":1400,"d":"1400.00"}]
[null,"           Lunch",{"v":2300,"d":"2300.00"},{"v":1768.2,"d":"1768.20"},{"v":2400,"d":"2400.00"}]
[null,"           Break",{"v":700,"d":"700.00"},{"v":515.1,"d":"515.10"},{"v":700,"d":"700.00"}]
[null,"           Equipment",{"v":1600,"d":"1600.00"},3848.28,{"v":1500,"d":"1500.00"}]
[null,"    F. Social Events",{"$nulls":4},19,19,17,16]
[null,"           Herman Skolnik Reception",{"v":15000,"d":"15000.00"},{"v":13552.2,"d":"13552.20"},{"v":15000,"d":"15000.00"}]
[null,"           Receptions",{"v":11000,"d":"11000.00"},15992.67,{"v":27000,"d":"27000.00"}]
[null,"           Division Luncheons",{"v":8200,"d":"8200.00"},5994.57,{"v":10000,"d":"10000.00"}]
[null,"    G. Audio/Visual Equipment",{"$nulls":4},19,19,17,16]
[null,"    H. Other"]
[null,"           CSA Trust Session Spring",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"}]
[null,"           Sponsor Recognition",null,null,{"v":2000,"d":"2000.00"}]
[null,"           Student Scholarship Awardee Travel",{"v":1000,"d":"1000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1000.00"}]
[null,"           Wire Transfer Fees",null,null,{"v":100,"d":"100.00"},null,19,19,17,16]
[null,"Total National Meeting Expenses    ",{"v":56200,"d":"56200.00"},55528.07,{"v":76000,"d":"76000.00"},null,"subtotal","subtotal",17,16]
[{"$nulls":9}," "]
[null,"5. Investment Expenses",{"$nulls":4},24,24,17,16]
[null,"           Bank Fee",{"v":125,"d":"125.00"},{"v":183,"d":"183.00"},{"v":125,"d":"125.00"}]
[null,"Total Investment Expenses    ",{"v":125,"d":"125.00"},{"v":183,"d":"183.00"},{"v":125,"d":"125.00"},null,"subtotal","subtotal",17,16]
[{"$nulls":9}," "]
[null,"6. Expenses from Self-Sustaining Activities",{"$nulls":4},24,24,17,16]
[]
[null,"Total from Self-Sustaining Activities    ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"subtotal","subtotal",17,16]
[]
[null,"7. Publication Expenses"]
[null,"    A. Membership Directories - printing",{"$nulls":4},24,24,17,15]
[null,"    B. Newsletters/Ballots - printing",{"v":10000,"d":"10000.00"},{"v":9730,"d":"9730.00"},{"v":0,"d":"0.00"},null,24,24,17,15]
[null,"    C. Abstract Separates - printing included with newsletter",{"$nulls":4},24,24,17,15]
[null,"    D. Preprints/Reprints - printing",{"$nulls":4},24,24,17,15]
[null,"    E. Postage and Shipping",{"v":8100,"d":"8100.00"},7054.59,{"v":0,"d":"0.00"},null,24,24,17,15]
[null,"    F. Other "]
[null,"           Web Site",{"v":425,"d":"425.00"},596.53,{"v":1090,"d":"1090.00"}]
[null,"           Wire Transfer Fee",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":6},24,24,17,15]
[null,"Total Publication Expenses    ",{"v":18540,"d":"18540.00"},17381.12,{"v":1090,"d":"1090.00"},null,"subtotal","subtotal",17,15]
[{"$nulls":9}," "]
[null,"8. Conferences/Workshops/Meetings",{"$nulls":5}," ",null," "]
[null,"    A. Inter-Divisional Activities",{"$nulls":4},19,19,17,16]
[null,"    B. Other Activities",{"$nulls":4},19,19,17,16]
[null,"Total Conferences/Workshops   ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"subtotal","subtotal",17,16]
[{"$nulls":9}," "]
[null,null,"2009 Budget","2009 Actual","2010 Budget",null,"Line in  Form 990 -Pt. IX - Functional Expenses 2008","Line in  Form 990 -Pt. IX - Functional Expenses 2009 *","Line in Form 990, Pt. I - Summary Current Year 2009 *","Line in Form 990-EZ,   Part I 2009 **"]
[null,"9. Administrative",{"$nulls":5}," ",null," "]
[null,"    A. Officers",{"$nulls":4},24,24,17,16]
[null,"           Ballots",{"v":3000,"d":"3000.00"},1619.82,{"v":250,"d":"250.00"}]
[null,"           Past Chair Pin",{"v":50,"d":"50.00"},5.92,{"v":20,"d":"20.00"}]
[null,"           Officers' Expenses",{"v":300,"d":"300.00"},75.15,{"v":100,"d":"100.00"}]
[null,"           Divisional Officers' Caucus"]
[null,"    B. Committees",{"v":1400,"d":"1400.00"},342.83,{"v":1378,"d":"1378.00"},null,24,24,17,16]
[null,"    C. Councilors Travel",5317.33,4531.71,5514.67,null,24,24,17,16]
[null,"    D. National Meeting Travel/Meals",{"$nulls":4},24,24,17,16]
[null,"           Functionary Travel",{"v":3600,"d":"3600.00"},3294.96,{"v":3600,"d":"3600.00"}]
[null,"    E. Communications (postage, telephone, etc.)",{"$nulls":4},24,24,17,15]
[null,"    F. DLC/P2C2 Expenses",{"v":1500,"d":"1500.00"},{"v":550,"d":"550.00"},{"v":1000,"d":"1000.00"},null,24,24,17,16]
[null,"    G. Office Supplies and Operations",{"$nulls":4},13,13,17,16]
[null,"Total Administrative Expenses    ",15167.33,10420.39,11862.67,null,"subtotal","subtotal",17,"15, 16"]
[]
[null,"10. Other Expenses ",{"$nulls":4},24,24,17,16]
[{"$nulls":7}," ",null," "]
[null,"Total Other Expenses    ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"13,19&24","13,19&24","Line 17 equals the total of Pt.IX lines 13,19,&24",16]
[{"$nulls":9}," "]
[null,"TOTAL EXPENSES    ",113219.72,93436.86,113078.73,null,25,25,18,17]
[]
[null,"GAIN (LOSS), OPERATING ACCOUNT    ",{"v":2482.6699999999983,"d":"2482.67"},{"v":-5538.679999999993,"d":"(5538.68)"},{"v":1228.3300000000017,"d":"1228.33"},null,"n/a","n/a",19,18]
[]
[null,null,"Beginning","End "]
[null,null,"of Year","of Year"]
["Part C. Investments and Other Assets"]
[null,"1. Investments & Assets (Unrestricted)"]
[null,"    A. Checking",27786.92,8660.32]
[null,"    B. Savings"]
[null,"           Lord Abbett",17561.84,22811.15]
[null,"           Market Rate Savings (Wells Fargo)",null,{"v":11007.4,"d":"11007.40"}]
[null,"           Money Market",21100.63,20964.06]
[null,"    C. ACS Investment Pool",54592.31,63751.51]
[null,"    D. Other"]
[]
[]
[null,"Total Assets",{"v":121041.7,"d":"121041.70"},127194.44]
[]
[null,"2. Restricted Investment Funds    "]
[]
[null,"Total Restricted Investment Funds    ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,"Total Investments and Other Assets    ",{"v":121041.7,"d":"121041.70"},127194.44]
[]
[]
["Part D. Summary from Parts A, B, and C",null," ","Total"]
[null,"Operating Account Income (Part A)",null,{"v":87898.18000000001,"d":"$87,898.18"}]
[null,"Assets and Investments (Part C)",null,{"v":127194.44,"d":"$127,194.44"}]
[null," ",null," "," "]
[null,"Operating Account Expenditures (Part B)",null,{"v":93436.86,"d":"$93,436.86"}]
[null,"Commitments or Liabilities"]
[null," "," "," "]
[]
["NARRATIVE (IMPORTANT:  Please include comments that will assist the reviewers in determining your division's financial health. Additional narrative is required if there is more than a 10% difference between the budget and actual income or expenses. )."]
[]
[]
[]
[]
[null,"* Based on IRS Draft of 2009 Form 990"]
[null,"** Based on IRS 2008 Form 990-EZ.  IRS has not published 2009 Form 990-EZ as of 2/5/2010."]
[null," "]