2016-05-13T11:05:12-05:00 2015-12-31 351783289 CRAWFORD & ASSOCIATES PSC 41 1ST ST SW CARMEL IN 46032 990EZ 2015-01-01 352090945 WOODLAND CHRISTMAS CLUB INC WOOD 100 WOODLAND LANE CARMEL IN 46032 KENT WHITTEN PRESIDENT 2016-05-13 true JOHN A CRAWFORD P00083531 3178447606 2016-05-12 2015 2016-12-15 16:53:06Z X N/A X X 177416 X 49121 155 122927 20968 101959 5213 156448 151300 163 151463 4985 113470 118455 X 104235 92953 9235 25502 113470 118455 113470 118455 DISTRIBUTE FOOD AND CLOTHING TO NEEDY FAMILIES. PROVIDED FOOD FOR NEEDY FAMILIES FOR THANKSGIVING, DELIVERED BY VOLUNTEERS. 27619 27619 PROVIDED FOOD FOR NEEDY FAMILIES FOR CHRISTMAS, DELIVERED BY VOLUNTEERS. 26368 26368 PROVIDED CLOTHING AND CHRISTMAS "WISH LIST" GIFTS FOR THE CHILDREN AND THEIR FAMILIES IN NEED, AS IDENTIFIED BY SOCIAL SERVICES IN HAMILTON COUNTY INDIANA. 97313 97313 151300 KENT WHITTEN PRESIDENT 000.00 0 ASHLEY BURGOINE SEC - TREASU 000.00 0 CINDY KING VICE PRESIDE 000.00 0 JOAN GOOCH VICE PRESIDE 000.00 0 MICHAEL FITZHARRIS VICE PRESIDE 000.00 0 false false false false false false false false false IN KENT WHITTEN 100 WOODLAND LANE CARMEL IN 46032 3178462588 false false false false false false false false false false false NONE NONE true X 49200 43267 51447 43644 49121 236679 49200 43267 51447 43644 49121 236679 236679 132028 125365 128140 385533 622212 155 0.38040 0.47190 X PART II, LINE 10 OTHER INCOME 385,533 SUPPLEMENTAL INFORMATION PART II, LINE 10 - OTHER INCOME DETAILS: FUND RAISING GROSS REVENUES 122,927 GIFT CARD SALES 5,213 TOTAL OTHER INCOME PART II 128,140 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MEN'S GOLF OUTI 101486 101486 2000 2274 3614 6808 1024 WOMEN'S GOLF OU 21441 21441 1788 1820 1600 40 122927 122927 2000 4062 5434 8408 1064 20968 101959 FORM 990-EZ, PART I, LINE 8 GIFT CARD SALES 5,213 TOTAL 5,213 FORM 990-EZ, PART I, LINE 10 11/26/2015 FOOD 0 27,619 0 12/24/2015 FOOD 0 26,368 0 12/24/2015 TOYS, CLOTHING 0 97,313 0 FORM 990-EZ, PART I, LINE 16 EXPENSES BANK FEES 163 TOTAL 163 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 9,235 25,502 TOTAL 9,235 25,502