2020-09-22T14:33:31-04:00 2019-12-31 650548143 Campbells Enrolled Agents & Co Inc 405 Tamiami Trail Punta Gorda FL 33950 990 2019-01-01 591358912 MEALS ON WHEELS OF CHARLOTTE COUNTY INC MEAL 3082 TAMIAMI TRAIL PORT CHARLOTTE FL 33952 LINDA HEARN TREASURER 9416254343 2020-08-25 true SHERRY D ALLEN EA P00178083 9416390680 2020-09-22 198.0.10.89 2020-09-22 14:35:09 6571622020266klhnafx 2020-09-22 P 043BE0969C2C4EA3620AF4FA7A9CB0B12C9ADFED 043BE0969C2C4EA3620AF4FA7A9CB0B12C9ADFED 2019 2021-01-29 14:40:06Z 1017188 false X X 1969 FL TO PREPARE AND DELIVER MEALS TO THE ELDERLY/DISABLED 10 10 0 100 0 0 215477 428459 117852 112817 38283 46014 61359 42978 432971 630268 0 0 148691 160019 36800 36000 36000 236251 236274 421742 432293 11229 197975 1488890 1917084 9335 -4777 1479555 1921861 TO PREPARE AND DELIVER MEALS TO THE ELDERLY/DISABLED false false 317355 112817 THE ORGANIZATON DISTRIBUTED 38,375 MEALS TO THE ELDERLY/INFIRMED IN OUR AREA. THE EXPENSES DO NOT INCLUDE THE FAIR MARKET VALUE OF DONATED SERVICES.NOTE TO PREPARER - SOME PROGRAM SERVICE EXPENSES NEED TO BE ALLOCATED TO THRIFT SHOP FROM MEALS ON WHEELS.ALSO, GROSS RECEIPTS ON PAGE 1 - NUMBER IS INCORRECT - MAY NEED DRAKE ASSISTANCE. 2431 THE ORGANIZATION PROVIDES CLOTHING AND OTHER ITEMS AT REDUCED PRICES. THE EXPENSES DO NOT INCLUDE VOLUNTEERS DONATED TIME IN INVENTORY PREPARATION OR SALES. THE COST OF DONATED GOODS WAS $153,460. N/A 319786 true true false false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false true 10 0 true 0 true false false false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true false false false false false false X LINDA HEARN 9416254343 3082 TAMIAMI TRAIL PORT CHARLOTTE FL 33952 X TOM ANDERSON DIRECTOR 4.00 0.00 X 0 0 0 JOAN JARZOMSKI DIRECTOR 4.00 0.00 X 0 0 0 LOUISE HALL DIRECTOR 4.00 0.00 X 0 0 0 IVER HOWELL DIRECTOR 4.00 0.00 X 0 0 0 MARIE PELECK DIRECTOR 4.00 0.00 X 0 0 0 TERESA DESGUIN PRESIDENT 4.00 0.00 X 0 0 0 LINDA HEARN TREASURER 4.00 0.00 X 0 0 0 DARYL GARNER TRUSTEE 4.00 0.00 X 0 0 0 EDITH LONG VICE PRESIDENT 4.00 0.00 X 0 0 0 EVE SWEETING SECRETARY 4.00 0.00 X 0 0 0 0 0 0 0 false false false 428459 158760 428459 MEAL FEES 624210 112817 112817 112817 48629 48629 5386 5386 222885 230886 -8001 -8001 -8001 45552 2574 42978 42978 153460 153460 630268 -8001 0 209810 147139 106977 40162 12880 9364 3516 3000 3000 36000 36000 6800 6800 15170 15170 2708 1969 739 35335 35335 12510 9095 3415 FOOD & KITCHEN EXPENSES 92410 92410 FLORIDA SALES TAX 10020 10020 UTILITIES 18985 13802 5183 LICENSES & PERMITS 556 556 38780 33458 5322 432293 319786 76507 36000 26257 19088 -216 27620 20409 3998 -267 709096 294013 116332 415083 1314683 1462987 1488890 1917084 9335 -4777 9335 -4777 X 952285 1369890 527270 551971 1479555 1921861 1488890 1917084 X 197975 244331 0 X false false X 226904 186912 240953 215477 345445 1215691 226904 186912 240953 215477 345445 1215691 38842 1176849 27369 54015 81384 117582 112817 230399 1527474 426006 0.77050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123348 123348 327070 132963 194107 258678 161050 97628 415083 X false SPEC EVENTS 45552 45552 2574 45552 45552 2574 2574 42978 X 153460 X OTHER 1 5300 false false false Form 990 governing body review Part VI line 11 FORM 990 - PART VI - LINE 11BORGANIZATIONS PROCESS TO REVIEW FORM 990 - THE BOARD OFTRUSTEES REVIEWED THE RETURN AND CONFERRED WITH THE PREPARERON THE CONTENT OF THE FORM PRIOR TO FILING WITH THE IRS Governing documents etc available to public Part VI line 19 FORM 990 - PART VI - LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - THE GOVERNINGDOCUMENTS ARE AVAILABLE TOT HE PUBLIC UPON REQUEST. Part XI response or note to any line in Part XI FORM 990 - PART XI - LINE 8OTHER CHANGES IN NET ASSETS EXPLANATIONTHE DEPRECIATION SCHEDULE DETAIL OF PRIOR TAX RETURNS GOING BACK TO 12/03/2007 CARRIED A HURRICANE BASIS ADJUSTMENT (FROM HURRICANE CHARLIE) OF $289,221 IN THE COST COLUMN OF THE SCHEDULE. THIS HURRICANE BASIS ADJUSTMENT SHOULD HAVE BEEN REMOVED FROM THE DEPRECIATION SCHEDULE AT AN EARLIER DATE; AS THE ADJUSTMENT DISTORTED THE PROPERTY VALUES OF THE ORGANIZATION. IN PREPARATION OF TAX RETURNS IN EARLIER YEARS, LINE 8 REFLECTED INCORRECT LOSSES IN THE INVESTMENT FUNDS OF THE ORGANIZATION. FURTHER, THE DEPRECIATION SCHEDULE FOR 2019 WAS FURTHER REVISED AND ADJUSTED TO CORRECT OTHER MINOR MISREPRESENTATIONS IN THE REPORT. General explanation attachment PLEASE NOTE THAT THE GROSS RECEIPTS OF $1,017,188 REFLECTS THE ADJUSTMENTS MADE TO THE DEPRECIATION SCHEDULE FOR THE PRIOR HURRICANE CHARLIE BASIS ADJUSTMENTS. PLEASE NOTE THAT IRS FORM 8868 WAS PAPER-FILED BY THE PREPARER ON MARCH 11, 2020.