LIFE PROMOTIONS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: LIFE PROMOTIONS INC (EIN 39-1372893)
Tax period: 2021-11-01 to 2022-10-31
Filed: 2023-08-17
IRS object ID: 202342299349300804
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-17T10:19:55-05:00	ReturnTs
Tax Period End	2022-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390912608	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HAWKINS ASH CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 N BROADWAY SUITE 250	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54303	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391372893	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIFE PROMOTIONS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LIFE	BusinessNameControlTxt
Phone	9207385588	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 N POINTER RD	AddressLine1Txt
City	APPLETON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54911	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VINCE GALLUCCI	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9207385588	PhoneNum
Signature	2023-08-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	VINCE	PersonFirstNm
Person Last	GALLUCCI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIANA L PETERS	PreparerPersonNm
PTIN	P01696400	PTIN
Phone	9203369850	PhoneNum
Preparation	2023-08-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	VINCE GALLUCCI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 N POINTER RD	AddressLine1Txt
City	APPLETON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54911	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,733,328	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	LIFEPROMOTIONS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	LIFE PROMOTIONS, INC. IS A NON-DENOMINATIONAL YOUTH MINISTRY DEDICATED TO BUILDING BRIDGES TO YOUTH, BUILDING BRIDGES FROM YOUTH TO THE GOSPEL, AND BUILDING BRIDGES WITH CRHISTIANS AND CHURCHES THROUGH RELEVANT, RELATIONAL AND AUTHENTIC PROGRAMMING, EVENTS AND OPPORTUNITIES; ALL FOR THE PURPOSE OF INSTILLING AND SHARING HOPE IN CHRIST.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	606	TotalVolunteersCnt
Total Gross UBI	$500	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,653,211	PYContributionsGrantsAmt
CY Contributions Grants	$3,722,958	CYContributionsGrantsAmt
PY Program Service Revenue	$1,908,430	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,740,334	CYProgramServiceRevenueAmt
PY Investment Income	$1,727	PYInvestmentIncomeAmt
CY Investment Income	$1,935	CYInvestmentIncomeAmt
PY Other Revenue	$39,985	PYOtherRevenueAmt
CY Other Revenue	$74,297	CYOtherRevenueAmt
PY Total Revenue	$5,603,353	PYTotalRevenueAmt
CY Total Revenue	$5,539,524	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,453,297	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,350,372	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$141,968	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$481,410	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,916,409	PYOtherExpensesAmt
CY Other Expenses	$4,025,393	CYOtherExpensesAmt
PY Total Expenses	$5,369,706	PYTotalExpensesAmt
CY Total Expenses	$5,517,733	CYTotalExpensesAmt
PY Revenues Less Expenses	$233,647	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$21,791	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,405,715	TotalAssetsBOYAmt
Total Assets EOY	$2,579,515	TotalAssetsEOYAmt
Total Liabilities BOY	$1,886,440	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,013,477	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$519,275	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$566,038	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LIFE PROMOTIONS INSTILLS HOPE IN YOUTH ACROSS THE NATION BY PARTNERING WITH COMMUNITIES TO PROVIDE VALUE-BASED SCHOOL ASSEMBLY PROGRAMS WHICH FREE STUDENTS FROM DESTRUCTIVE CHOICES AND INFLUENCES. LIFE PROMOTIONS ALSO TEAMS UP WITH CHURCHES AND ORGANIZATIONS TO PROMOTE LIFE IN CHRIST AND PRESENT THE GOSPEL THROUGH FAITH-BASED EVENTS AND FESTIVALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,879,280	ExpenseAmt
Revenue	$1,403,342	RevenueAmt
Desc	LIFEST - PROVIDES WORSHIP, FELLOWSHIP AND TEACHING THROUGH A MULTI-DAY SUMMER MUSIC FESTIVAL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$305,045	ExpenseAmt
Revenue	$117,534	RevenueAmt
Desc	LIFE-SPEAKING - PROVIDES VALUE-BASED PUBLIC SCHOOL ASSEMBLY PROGRAMS TO PROMOTE LIFE IN CHRIST AND PRESENT THE GOSPEL THROUGH FAITH-BASED EVENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$272,182	ExpenseAmt
Revenue	$171,717	RevenueAmt
Desc	QUAKES - PROVIDES SERVICES ACROSS THE COUNTRY TO TEENS IN ORDER TO ESTABLISH THEIR FAITH, EMPOWER CHRISTIAN LIVING, AND LIVE A LIFE OF IMPACT AND LEADERSHIP.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$61,019	ExpenseAmt
Desc	REACH HOUSE - PROVIDES DISCIPLESHIP AND A MISSION TRAINING PROGRAM FOR YOUNG ADULTS FROM 18-26 YEARS OLD WHO DESIRE TO EXPLORE MINISTRY, CALLING, AND MISSIONS THROUGH AN INTERNSHIP WITH THE ORGANIZATION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$61,019	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$4,517,526	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	98	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	30	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	VINCE GALLUCCI	PersonNm
Phone	9207385588	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 N POINTER RD	AddressLine1Txt
City	APPLETON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54911	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBERT LENZ
PRESIDENT	40.00	Yes (X)	Yes (X)	$125,389	$0	$22,363
TERRY TIMM
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAY SCHUMERTH
VICE CHAIR/SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BILL LICHTFUSS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRA MUELLER
MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL FEUCHT
MEMBER	1.00	Yes (X)		$0	$0	$0
DAVE SCHARNHORST
MEMBER	1.00	Yes (X)		$0	$0	$0
BRENT JOHNSON
MEMBER	1.00	Yes (X)		$0	$0	$0
DAVE VAN LIESHOUT
MEMBER	1.00	Yes (X)		$0	$0	$0
JOSHUA BUNKER
MEMBER	1.00	Yes (X)		$0	$0	$0
GINNY OLSON
MEMBER	1.00	Yes (X)		$0	$0	$0
TIM LEHMAN
MEMBER	1.00	Yes (X)		$0	$0	$0
STEVE JONES LEFT FEBRUARY 2022
MEMBER	1.00	Yes (X)		$0	$0	$0
STEVEN OVENS LEFT SEPTEMBER 2022
CEO	40.00		Yes (X)	$97,930	$0	$0
VINCE GALLUCCI
CEO	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$223,319	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,363	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$31,640	FundraisingAmt
Government Grants	$954,593	GovernmentGrantsAmt
All Other Contributions	$2,736,725	AllOtherContributionsAmt
Noncash Contributions	$165,516	NoncashContributionsAmt
Total Contributions	$3,722,958	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TICKET SALES AND REGIS	711310	$896,552	$896,552
EVENT INCOME	711310	$727,210	$679,469	$47,741
SPEAKING INCOME	711510	$116,572	$116,572

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,740,334	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,935	TotalRevenueColumnAmt
Exclusion	$1,935	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$48,968	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$31,640	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$58,272	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,304	TotalRevenueColumnAmt
Exclusion	-$9,304	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$218,633	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$135,532	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,101	TotalRevenueColumnAmt
Exclusion	$83,101	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADVERTISING	Desc
Business	514800	BusinessCd
Total Revenue Column	$500	TotalRevenueColumnAmt
Unrelated Business Revenue	$500	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$500	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,539,524	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,692,593	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$500	UnrelatedBusinessRevenueAmt
Exclusion	$123,473	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$223,318	TotalAmt
Program Services	$129,690	ProgramServicesAmt
Management And General	$63,654	ManagementAndGeneralAmt
Fundraising	$29,974	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$988,245	TotalAmt
Program Services	$666,874	ProgramServicesAmt
Management And General	$130,714	ManagementAndGeneralAmt
Fundraising	$190,657	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$112,430	TotalAmt
Program Services	$78,313	ProgramServicesAmt
Management And General	$13,148	ManagementAndGeneralAmt
Fundraising	$20,969	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$97,363	TotalAmt
Program Services	$64,114	ProgramServicesAmt
Management And General	$15,572	ManagementAndGeneralAmt
Fundraising	$17,677	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,092	TotalAmt
Management And General	$13,092	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$70,984	TotalAmt
Fundraising	$70,984	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$184,077	TotalAmt
Program Services	$121,531	ProgramServicesAmt
Management And General	$29,294	ManagementAndGeneralAmt
Fundraising	$33,252	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$213,987	TotalAmt
Program Services	$213,987	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$340,123	TotalAmt
Program Services	$219,399	ProgramServicesAmt
Management And General	$109,604	ManagementAndGeneralAmt
Fundraising	$11,120	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$45,297	TotalAmt
Program Services	$29,828	ProgramServicesAmt
Management And General	$7,245	ManagementAndGeneralAmt
Fundraising	$8,224	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$105,608	TotalAmt
Program Services	$94,465	ProgramServicesAmt
Management And General	$5,219	ManagementAndGeneralAmt
Fundraising	$5,924	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$241,896	TotalAmt
Program Services	$163,525	ProgramServicesAmt
Management And General	$40,214	ManagementAndGeneralAmt
Fundraising	$38,157	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,547	TotalAmt
Program Services	$1,137	ProgramServicesAmt
Management And General	$9,091	ManagementAndGeneralAmt
Fundraising	$10,319	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,695	TotalAmt
Management And General	$13,695	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$189,465	TotalAmt
Program Services	$124,764	ProgramServicesAmt
Management And General	$30,303	ManagementAndGeneralAmt
Fundraising	$34,398	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,085	TotalAmt
Program Services	$6,405	ProgramServicesAmt
Management And General	$30,914	ManagementAndGeneralAmt
Fundraising	$1,766	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EVENT EXPENSES	$2,524,386	$2,524,386
FOOD	$94,135	$79,108	$7,038	$7,989

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,517,733	TotalAmt
Program Services	$4,517,526	ProgramServicesAmt
Management And General	$518,797	ManagementAndGeneralAmt
Fundraising	$481,410	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,415	BOYAmt
EOY	$162,575	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$193,495	BOYAmt
EOY	$286,002	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$291,435	BOYAmt
EOY	$160,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,500	BOYAmt
EOY	$7,860	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$50,236	BOYAmt
EOY	$59,278	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$29,316	BOYAmt
EOY	$35,851	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,652,367	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$963,849	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,698,824	BOYAmt
EOY	$1,688,518	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$139,494	BOYAmt
EOY	$179,431	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,405,715	BOYAmt
EOY	$2,579,515	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$447,497	BOYAmt
EOY	$1,003,043	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$510,903	BOYAmt
EOY	$607,969	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$310,227	BOYAmt
EOY	$252,465	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$617,813	BOYAmt
EOY	$150,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,886,440	BOYAmt
EOY	$2,013,477	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$419,809	BOYAmt
EOY	$323,110	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$99,466	BOYAmt
EOY	$242,928	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$519,275	BOYAmt
EOY	$566,038	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,405,715	BOYAmt
EOY	$2,579,515	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$21,791	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$24,972	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,451,586	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,150,949	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,119,491	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,653,211	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,722,958	CurrentTaxYearAmt
Total	$11,098,195	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,451,586	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,150,949	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,119,491	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,653,211	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,722,958	CurrentTaxYearAmt
Total	$11,098,195	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,259,833	SubstantialContributorsTotAmt
Public Support Total170	$9,838,362	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,361	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,084	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,889	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$327	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,935	CurrentTaxYearAmt
Total	$15,596	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,113,791	TotalSupportAmt
Public Support CY170	0.88520	PublicSupportCY170Pct
Public Support PY170	0.82680	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,200	OtherCostOrOtherBasisAmt
Book Value	$65,200	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,033,085	OtherCostOrOtherBasisAmt
Depreciation	$86,635	DepreciationAmt
Book Value	$946,450	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,005,537	OtherCostOrOtherBasisAmt
Depreciation	$427,253	DepreciationAmt
Book Value	$578,284	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$548,545	OtherCostOrOtherBasisAmt
Depreciation	$449,961	DepreciationAmt
Book Value	$98,584	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,688,518	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
CASH SURRENDER VALUE OF LIFE INSURANCE	$164,466
INTERNATIONAL MONETARY SYSTEM FUND	$14,965

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$179,431	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ECONOMIC INJURY DISASTER LOAN	Desc
Amt	$150,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$150,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,278,538	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$520,238	DonatedServicesAndUseFcltsAmt
Other Revenue	$24,972	OtherRevenueAmt
Revenue Not Reported	$545,210	RevenueNotReportedAmt
Revenue Subtotal	$5,733,328	RevenueSubtotalAmt
Other Revenues Not Included	-$193,804	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$193,804	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,539,524	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,231,775	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$520,238	DonatedServicesUseFcltsAmt
Other Expenses Included	$193,804	OtherExpensesIncludedAmt
Expenses Not Reported	$714,042	ExpensesNotReportedAmt
Expenses Subtotal	$5,517,733	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,517,733	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CASH SURRENDER VALUE OF LIFE INSURANCE
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOOD SOLD DIRECT SPECIAL EVENT EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOOD SOLD DIRECT SPECIAL EVENT EXPENSES

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVE FRIEDERS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 N POINTER RD	AddressLine1Txt
City	APPLETON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54911	ZIPCd

Field	Value	IRS element (for citing)
Activity	CORPORATE DEVELOPMENT COORDINATOR FOR LIFEST	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$337,747	GrossReceiptsAmt
Retained By Contractor	$60,000	RetainedByContractorAmt
Net To Organization	$277,747	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$337,747	TotalGrossReceiptsAmt
Total Retained By Contractors	$60,000	TotalRetainedByContractorsAmt
Total Net To Organization	$277,747	TotalNetToOrganizationAmt
Licensed States	WI	LicensedStatesCd
Licensed States	TN	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$80,608	GrossReceiptsEvent1Amt
Charitable Contri Event1	$31,640	CharitableContriEvent1Amt
Gross Revenue Event1	$48,968	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$6,500	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$16,590	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$6,046	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$29,136	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$80,608	GrossReceiptsTotalAmt
Charitable Contributions Tot	$31,640	CharitableContributionsTotAmt
Gross Revenue Total Events	$48,968	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$6,500	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$16,590	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,046	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$29,136	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$58,272	DirectExpenseSummaryEventsAmt
Net Income Summary	-$9,304	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	STEVEN OVENS LEFT SEPTEMBER 2022	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$97,930	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$97,930	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	FOR CERTAIN TRIPS, LIFE PROMOTIONS PROVIDES TRAVEL FOR STEVEN OVENS' COMPANIONS. STEVEN OVENS IS PROVIDED WITH A DISCRETIONARY SPENDING ACCOUNT TO USE AS NEEDED THROUGHOUT THE YEAR. THESE BENEFITS ARE NOT INCLUDED AS TAXABLE COMPENSATION. THESE BENEFITS WERE DETERMINED THROUGH AN INFORMAL PROCESS.
PART I, LINE 1B	FOR CERTAIN TRIPS, LIFE PROMOTIONS PROVIDES TRAVEL FOR COMPANIONS. STEVEN OVENS IS PROVIDED WITH A DISCRETIONARY SPENDING ACCOUNT TO USE AS NEEDED THROUGHOUT THE YEAR. THERE IS NO FORMAL POLICY REGARDING COMPANION TRAVEL OR DISCRETIONARY SPENDING BUT ALL AMOUNTS ARE SUBSTANTIATED AND INCLUDED IN THE BOOKS AND RECORDS OF LIFE PROMOTIONS.
FORM 990, PART VII, LINE 3	STEVEN OVENS RESIGNED HIS POSITION AS CEO IN SEPTEMBER OF 2022.

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	23	ContributionCnt
Noncash Contributions Rpt F990	$3,870	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	BUILDING IMPROVEMENTS	2	$114,762	FAIR MARKET VALUE
Yes (X)	SUPPLIES	12	$31,784	FAIR MARKET VALUE
Yes (X)	INTERNATIONAL MONETARY SYSTEM FUND	1	$15,100	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).
PART I, LINE 32B:	DAVE FRIEDER WAS HIRED TO SOLICIT NON-CASH SPONSORSHIPS FOR THE LIFEST MUSIC CITY EVENT

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE PREPARED FORM 990 IS REVEIEWED BY THE ACCOUNTING COORDINATOR BEFORE THE RETURN IS FILED WITH THE IRS
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE PRESIDENT. THE PRESIDENT'S SALARY IS REVIEWED AND APPROVED BY THE TREASURER
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
FORM 990, PART XI, LINE 9:	CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 24,972.