BOYS & GIRLS CLUB OF POLK COUNTY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUB OF POLK COUNTY (EIN 59-0171815)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-20
IRS object ID: 201400209349300105
Schema version: 2012v2.3
Note: A later return for the same period supersedes this one.
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-20T08:44:23-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID R RAMOS CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4215 OLD ROAD 37	AddressLine1
City	LAKELAND	City
State	FL	State
ZIP Code	33813	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	590171815	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB OF LAKELAND INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	8636861719	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 763	AddressLine1
City	LAKELAND	City
State	FL	State
ZIP Code	33802	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	REX PERRY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8636861719	Phone
Date Signed	2014-01-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID R RAMOS	Name
Phone	8637017885	Phone
Date Prepared	2014-01-10	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUBS OF LAKELAND & MU	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JIM HALL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1525 MARTIN LUTHER KING JR AVE	AddressLine1
City	LAKELAND	City
State	FL	State
ZIP Code	33805	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1130572	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	BGCLAKELAND.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	PROMOTION OF PHYSICAL, MENTAL AND MORAL WELL BEING OF BOYS AND GIRLS BY PROVIDING A STRUCTURED ENVIRONMENT FOR EDUCATION, RECREATION AND ADULT SUPERVISION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	35	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	35	NbrIndependentVotingMembers
Total Nbr Employees	50	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1305932	ContributionsGrantsPriorYear
Contributions Grants Current Year	974268	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-8225	InvestmentIncomePriorYear
Investment Income Current Year	298	InvestmentIncomeCurrentYear
Other Revenue Prior Year	51829	OtherRevenuePriorYear
Other Revenue Current Year	83644	OtherRevenueCurrentYear
Total Revenue Prior Year	1349536	TotalRevenuePriorYear
Total Revenue Current Year	1058210	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	786353	SalariesEtcPriorYear
Salaries Etc Current Year	700760	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8504	TotalFundrsngExpCurrentYear
Other Expense Prior Year	484471	OtherExpensePriorYear
Other Expenses Current Year	323451	OtherExpensesCurrentYear
Total Expenses Prior Year	1270824	TotalExpensesPriorYear
Total Expenses Current Year	1024211	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	78712	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	33999	RevenuesLessExpensesCY
Total Assets BOY	680169	TotalAssetsBOY
Total Assets EOY	689846	TotalAssetsEOY
Total Liabilities BOY	165336	TotalLiabilitiesBOY
Total Liabilities EOY	131092	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	514833	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	558754	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTION OF PHYSICAL, MENTAL AND MORAL WELL BEING OF BOYS AND GIRLS BY PROVIDING A STRUCTURED ENVIRONMENT FOR EDUCATION, RECREATION AND ADULT SUPERVISION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	673789	Expense
Description	PROMOTION OF PHYSICAL, MENTAL AND MORAL WELL BEING OF BOYS AND GIRLS BY PROVIDING A STRUCTURED ENVIRONMENT FOR EDUCATION, RECREATION AND ADULT SUPERVISION.	Description
Total Program Service Expense	673789	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	50	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	35	NbrVotingGoverningBodyMembers
Number Independent Voting Members	35	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	REX PERRY	NamePerson
Telephone Number	8636861719	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 763	AddressLine1
City	LAKELAND	City
State	FL	State
ZIP Code	33802	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
WOGAN BADCOCK
DIRECTOR	1.00	X	0	0	0
HEATHER BLUEBAUGH-JEFFERSON
DIRECTOR	1.00	X	0	0	0
ROOSTER CURRY
DIRECTOR	1.00	X	0	0	0
PALMER DAVIS
DIRECTOR	1.00	X	0	0	0
KEITH DELOACH
DIRECTOR	1.00	X	0	0	0
EDWARD WILLIAMS DMD
DIRECTOR	1.00	X	0	0	0
GLENN FOLSOM
DIRECTOR	1.00	X	0	0	0
DEAN FOX
DIRECTOR	1.00	X	0	0	0
SAM GARBER
DIRECTOR	1.00	X	0	0	0
COLE GARD
DIRECTOR	1.00	X	0	0	0
MARK HULBERT
DIRECTOR	1.00	X	0	0	0
WILLIAM DAUGHTREY II
DIRECTOR	1.00	X	0	0	0
HARRY SAWYER III
DIRECTOR	1.00	X	0	0	0
DOUG JACKSON
DIRECTOR	1.00	X	0	0	0
DAVID JONES
DIRECTOR	1.00	X	0	0	0
DR FRANK SATCHEL JR
DIRECTOR	1.00	X	0	0	0
TODD KONTNY
DIRECTOR	1.00	X	0	0	0
ALEX KOSKEY
DIRECTOR	1.00	X	0	0	0
JAMES LUFFMAN
DIRECTOR	1.00	X	0	0	0
DAVID MILLER
DIRECTOR	1.00	X	0	0	0
RON MYERS
DIRECTOR	1.00	X	0	0	0
MARTY OLIVER
DIRECTOR	1.00	X	0	0	0
CRYSTAL PINE
DIRECTOR	1.00	X	0	0	0
NEIL RODDENBERY
DIRECTOR	1.00	X	0	0	0
LEE SAUNDERS
DIRECTOR	1.00	X	0	0	0
SCOTT STAGNER
DIRECTOR	1.00	X	0	0	0
MIKE STRICKLAND
DIRECTOR	1.00	X	0	0	0
STEVE WATSON
DIRECTOR	1.00	X	0	0	0
MITCH WEINSTEIN
DIRECTOR	1.00	X	0	0	0
JIM HALL
PRESIDENT	1.00		0	0	0	X
DAVID HAND
VP SUPPORT S	1.00		0	0	0	X
DAVID MULLINS
TREASURER	1.00		0	0	0	X
ALAN PUCKETT
SECRETARY	1.00		0	0	0	X
SOZON VATIKIOTIS
VP OPERATION	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	21786	MembershipDues
Government Grants	159713	GovernmentGrants
All Other Contributions	792769	AllOtherContributions
Total Contributions	974268	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	298	TotalRevenueColumn
Related Or Exempt Function Income	298	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	156006	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	72362	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	83644	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1058210	TotalRevenueColumn
Related Or Exempt Function Income	298	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	71755	Total
Management And General	71755	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	501784	Total
Program Services	348624	ProgramServices
Management And General	153160	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	16596	Total
Program Services	9027	ProgramServices
Management And General	7569	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	66754	Total
Program Services	30215	ProgramServices
Management And General	36539	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	43871	Total
Program Services	26665	ProgramServices
Management And General	17206	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9812	Total
Management And General	9812	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1352	Total
Fundraising	1352	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7669	Total
Program Services	3076	ProgramServices
Management And General	2977	ManagementAndGeneral
Fundraising	1616	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1959	Total
Program Services	330	ProgramServices
Management And General	1629	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	41308	Total
Program Services	40661	ProgramServices
Management And General	647	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	47421	Total
Program Services	45377	ProgramServices
Management And General	2044	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM EXPENSES	63973	63973
TELEPHONE & UTILITIES	46751	36296	10455
VEHICLE & TRANSPORTATION	46568	44598	1970
DUES	14000	1082	12918

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	42638	Total
Program Services	23865	ProgramServices
Management And General	13237	ManagementAndGeneral
Fundraising	5536	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1024211	Total
Program Services	673789	ProgramServices
Management And General	341918	ManagementAndGeneral
Fundraising	8504	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	150414	BOY
EOY	173017	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	72560	BOY
EOY	145882	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14023	BOY
EOY	14023	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1340469	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	983695	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	383382	BOY
EOY	356774	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	49788	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10002	BOY
EOY	150	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	680169	BOY
EOY	689846	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	117397	BOY
EOY	84408	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	47939	BOY
EOY	46684	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	165336	BOY
EOY	131092	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	459443	BOY
EOY	558754	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	55390	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	514833	BOY
EOY	558754	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	680169	BOY
EOY	689846	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	33999	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	9922	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1046032	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	921697	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	827591	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1443420	CurrentTaxYearMinus1Year
Current Tax Year	974268	CurrentTaxYear
Total	5213008	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1046032	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	921697	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	827591	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1443420	CurrentTaxYearMinus1Year
Current Tax Year	974268	CurrentTaxYear
Total	5213008	Total

Field	Value	IRS element (for citing)
Public Support Total170	5213008	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19719	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12901	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22559	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4434	CurrentTaxYearMinus1Year
Current Tax Year	10219	CurrentTaxYear
Total	69832	Total

Field	Value	IRS element (for citing)
Total Support	5282840	TotalSupport
Gross Receipts From Admissions Etc	156304	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98680	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98390	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4482	OtherCostOrOtherBasis
Book Value	4482	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	960646	OtherCostOrOtherBasis
Depreciation	667167	Depreciation
Book Value	293479	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	199824	OtherCostOrOtherBasis
Depreciation	168284	Depreciation
Book Value	31540	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	149920	OtherCostOrOtherBasis
Depreciation	125103	Depreciation
Book Value	24817	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25597	OtherCostOrOtherBasis
Depreciation	23141	Depreciation
Book Value	2456	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	356774	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
MID FLORIDA CREDIT LINE	$29,467
MUSSO ROOF LOAN	$17,217

Field	Value	IRS element (for citing)
Total Of Amounts	46684	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1068132	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	9922	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	9922	RevenueNotRptdF990
Revenue Subtotal	1058210	RevenueSubtotal
Total Revenue Per Form990	1058210	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	982903	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	982903	ExpensesSubtotal
Other Expenses Not Included	41308	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	41308	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1024211	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XII, LINE 4B	ReturnReference
Explanation	BOOK / TAX DEPRECIATION DIFFERENCE 41,308	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BLUE & WHITE GR	NameOfEvent1
Gross Receipts Event1	78564	GrossReceiptsEvent1
Gross Revenue Event1	78564	GrossRevenueEvent1
Other Direct Expenses Event1	46566	OtherDirectExpensesEvent1
Name Of Event2	VARIOUS	NameOfEvent2
Gross Receipts Event2	21494	GrossReceiptsEvent2
Gross Revenue Event2	21494	GrossRevenueEvent2
Other Direct Expenses Event2	9163	OtherDirectExpensesEvent2
Gross Receipts Other Events	55948	GrossReceiptsOtherEvents
Gross Revenue Other Events	55948	GrossRevenueOtherEvents
Other Direct Expenses Other Events	16633	OtherDirectExpensesOtherEvents
Gross Receipts Total	156006	GrossReceiptsTotal
Gross Revenue Total Events	156006	GrossRevenueTotalEvents
Other Direct Expenses Total Events	72362	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	72362	DirectExpenseSummaryEvents
Net Income Summary	83644	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE 41,308