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        <BOYAmt>49799</BOYAmt>
        <EOYAmt>162084</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1962711</BOYAmt>
        <EOYAmt>1946419</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>177638</BOYAmt>
        <EOYAmt>134505</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>177638</BOYAmt>
        <EOYAmt>134505</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1784833</BOYAmt>
        <EOYAmt>1811674</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>240</BOYAmt>
        <EOYAmt>240</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1785073</BOYAmt>
        <EOYAmt>1811914</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1962711</BOYAmt>
        <EOYAmt>1946419</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>26841</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>121334</OtherCostOrOtherBasisAmt>
        <BookValueAmt>121334</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>60913</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>24377</DepreciationAmt>
        <BookValueAmt>36536</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>35166</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>30952</DepreciationAmt>
        <BookValueAmt>4214</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>162084</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COPS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 3199</AddressLine1Txt>
          <CityNm>CAMDENTON</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>65020</ZIPCd>
        </USAddress>
        <RecipientEIN>521354370</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>15000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>TO ASSIST FAMILY MEMBERS WHO LOST LOVED ONES SERVING AS POLICE OFFICERS &amp; FIRE FIGHTERS</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>ASSIST U.S. SECRET SERVICE EMPLOYEES FACING SEVERE FINANCIAL PROBLEMS DUE TO MEDICAL ISSUES, A DEATH IN THE FAMILY, OTHER UNFORSEEN TRAGEDIES OR NATURAL DISASTERS.</GrantTypeTxt>
        <RecipientCnt>7</RecipientCnt>
        <CashGrantAmt>32000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>HELPING HANDS FUND GRANTS ARE INITIATED WITH A REQUEST TO THE ERA BOARD OF DIRECTORS FROM THE AFFECTED RECIPIENTS SUPERVISOR. THE BOARD OF DIRECTORS IS PRESENTED WITH THE INFORMATION AND THEN ASKED IF THEY WOULD LIKE TO VOTE YES OR NO TO SUPPORT THE INDIVIDUAL. IF THE ANSWER IS YES, THEN EACH BOARD MEMBER CAN STATE WHAT DOLLAR AMOUNT THEY WISH TO GRANT, UP TO $5,000.00 PER INDIVIDUAL. GRANTS ASSIST U.S. SECRET SERVICE EMPLOYEES FACING SEVERE FINANCIAL PROBLEMS DUE TO MEDICAL ISSUES, A DEATH IN THE GAMILY, OTHER UNFORESEEN TRAGEDIES, NATURAL OR MANMADE DISASTERS. BOARD OF DIRECTORS APPROVES AND MONITORS ELIGIBILITY OF INDIVIDUALS AND ORGANIZATIONS THAT RECEIVE GRANT FUNDS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>DRAFT 990 PROVIDED TO BOARD MEMBERS FOR REVIEW BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>A STATEMENT IS SIGNED BY EACH BOARD MEMBER ANNUALLY THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS SALARY OF EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST. RETURNS CAN BE FOUND ON THE GUIDE STAR WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
