NEUSE ENTERPRISES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NEUSE ENTERPRISES INC (EIN 58-1466367)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-05
IRS object ID: 201410369349301106
Schema version: 2012v2.1
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-05T19:16:01-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	264233534	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONNIE H HUFFMAN CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 617	AddressLine1
City	PINK HILL	City
State	NC	State
ZIP Code	28572	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	581466367	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Neuse Enterprises Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEUS	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1715	AddressLine1
City	Kinston	City
State	NC	State
ZIP Code	28503	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Leon Deans	Name
Title	Executive Direc	Title
Phone	2525230817	Phone
Date Signed	2014-02-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Connie H Huffman	Name
PTIN	P00148885	PTIN
Phone	2525682128	Phone
Date Prepared	2014-02-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Leon Deans	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3800 Commerece Drive	AddressLine1
City	Kinston	City
State	NC	State
ZIP Code	28501	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2283430	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	Job training for the handicapped.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	255	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2016966	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2144686	ProgramServiceRevenueCY
Investment Income Prior Year	12847	InvestmentIncomePriorYear
Investment Income Current Year	11480	InvestmentIncomeCurrentYear
Other Revenue Prior Year	60020	OtherRevenuePriorYear
Other Revenue Current Year	45979	OtherRevenueCurrentYear
Total Revenue Prior Year	2089833	TotalRevenuePriorYear
Total Revenue Current Year	2202145	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1832662	SalariesEtcPriorYear
Salaries Etc Current Year	1929895	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	340934	OtherExpensePriorYear
Other Expenses Current Year	324295	OtherExpensesCurrentYear
Total Expenses Prior Year	2173596	TotalExpensesPriorYear
Total Expenses Current Year	2254190	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-83763	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-52045	RevenuesLessExpensesCY
Total Assets BOY	2065710	TotalAssetsBOY
Total Assets EOY	2023696	TotalAssetsEOY
Total Liabilities BOY	75224	TotalLiabilitiesBOY
Total Liabilities EOY	84292	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1990486	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1939404	NetAssetsOrFundBalancesEOY
Mission Description	Job training for the handicapped.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1939523	Expense
Revenue	2190665	Revenue
Description	Neuse Enterprises served approximately 109 clients for the purpose of providing personnel services and facilities for carrying a program of rehabilitation for adults with substantial vocational handicaps.	Description
Total Program Service Expense	1939523	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	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	false	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	255	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	true	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	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	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	Leon Deans	NamePerson
Telephone Number	2525230817	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3800 Commerece Drive	AddressLine1
City	Kinston	City
State	NC	State
ZIP Code	28501	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Al Gold
Treasuruer	1.00	X	X	0	0	0
Bill Farrow
BuildingGrounds	0.00	X		0	0	0
Burnestine Greene
	0.00	X		0	0	0
Gerald Roberson
Chairman	1.00	X	X	0	0	0
Hattie Strickland
	0.00	X		0	0	0
Jimette Graham
Marketing	0.00	X		0	0	0
Judy Ellis
	0.00	X		0	0	0
Margaret Chase
	0.00	X		0	0	0
Rebekah Stark
	0.00	X		0	0	0
Tina Jones
OEI Director	40.00	X		45296	0	0
Donald Joyner
Vice Chairman	2.00		X	0	0	0
Leon Deans
Exec Director	40.00		X	62203	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	107499	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Contract Services	624310	657281	657281
Mental Health Revenue	624310	644052	644052
NC Vocational Rehab	624310	179589	179589
Client Placements	624310	221	221
Client Transportation	624310	32048	32048

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	631495	TotalRevenueColumn
Related Or Exempt Function Income	631495	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2144686	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5408	TotalRevenueColumn
Exclusion	$5,408	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	87357	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	81285	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	6072	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6072	TotalRevenueColumn
Exclusion	$6,072	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Operating Rev	Description
Business Code	624310	BusinessCode
Total Revenue Column	45979	TotalRevenueColumn
Related Or Exempt Function Income	45979	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	45979	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2202145	TotalRevenueColumn
Related Or Exempt Function Income	2190665	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$11,480	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	107498	Total
Program Services	39618	ProgramServices
Management And General	67880	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1557663	Total
Program Services	1408023	ProgramServices
Management And General	149640	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	16394	Total
Program Services	13850	ProgramServices
Management And General	2544	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	128499	Total
Program Services	108556	ProgramServices
Management And General	19943	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	119841	Total
Program Services	101243	ProgramServices
Management And General	18598	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8797	Total
Program Services	996	ProgramServices
Management And General	7801	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	952	Total
Management And General	952	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10118	Total
Management And General	10118	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	866	Total
Program Services	866	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17183	Total
Program Services	9414	ProgramServices
Management And General	7769	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	62159	Total
Program Services	53946	ProgramServices
Management And General	8213	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	28	Total
Program Services	14	ProgramServices
Management And General	14	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	51944	Total
Program Services	44942	ProgramServices
Management And General	7002	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	37260	Total
Program Services	29963	ProgramServices
Management And General	7297	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Telephone	12974	11677	1297
Miscellaneous	2441	1109	1332
Vehicle & Transportation	64606	64540	66
Dues & Subscriptions	1413	704	709

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	53554	Total
Program Services	50062	ProgramServices
Management And General	3492	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2254190	Total
Program Services	1939523	ProgramServices
Management And General	314667	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	878705	BOY
EOY	617752	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	317135	BOY
EOY	554690	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	199752	BOY
EOY	214269	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1444966	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	989153	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	502623	BOY
EOY	455813	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	111372	BOY
EOY	124968	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	56123	BOY
EOY	56204	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2065710	BOY
EOY	2023696	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	75224	BOY
EOY	84292	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	75224	BOY
EOY	84292	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1990486	BOY
EOY	1939404	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1990486	BOY
EOY	1939404	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2065710	BOY
EOY	2023696	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-52045	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	963	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1985311	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2021437	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2240338	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2016966	CurrentTaxYearMinus1Year
Current Tax Year	2144686	CurrentTaxYear
Total	10408738	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1985311	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2021437	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2240338	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2016966	CurrentTaxYearMinus1Year
Current Tax Year	2144686	CurrentTaxYear
Total	10408738	Total

Field	Value	IRS element (for citing)
Public Support Total509	10408738	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-8688	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12257	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3881	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8575	CurrentTaxYearMinus1Year
Current Tax Year	5408	CurrentTaxYear
Total	21433	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-8688	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12257	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3881	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8575	CurrentTaxYearMinus1Year
Current Tax Year	5408	CurrentTaxYear
Total	21433	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	47223	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53815	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57574	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60019	CurrentTaxYearMinus1Year
Current Tax Year	45979	CurrentTaxYear
Total	264610	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2023846	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2087509	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2301793	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2085560	CurrentTaxYearMinus1Year
Current Tax Year	2196073	CurrentTaxYear
Total	10694781	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97330	PublicSupportPercentage509
Prior Year Support Percentage	0.97260	PriorYearSupportPercentage
Investment Income Percentage	0.00200	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00350	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39000	OtherCostOrOtherBasis
Book Value	39000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	816242	OtherCostOrOtherBasis
Depreciation	474034	Depreciation
Book Value	342208	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	589724	OtherCostOrOtherBasis
Depreciation	515119	Depreciation
Book Value	74605	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	455813	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Prepaid Insurance	3348
Deposits	52856
Net Loan Origi Fee

Field	Value	IRS element (for citing)
Total Book Value Other Assets	56204	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	2203108	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	963	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	963	RevenueNotRptdF990
Revenue Subtotal	2202145	RevenueSubtotal
Total Revenue Per Form990	2202145	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2254190	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2254190	ExpensesSubtotal
Total Expenses Per Form990	2254190	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Members or stockholder classes and rights Part VI line 6	The organization is organized as a non profit corporation.
O02	Form 990 governing body review Part VI line 11	The Executive Director does a thorough review of the Form 990 on behalf of the governing body before he signs the return.
O03	Conflict of interest policy compliance Part VI line 12c	The Executive Director monitors and enforces compliance with the written conflict of interest policy.
O04	Governing documents etc available to public Part VI line 19	The organization9s documents are open to public inspection upon request at the organization9s site during regular business hours.
O05	Explanation of other changes in net assets or fund balances Part XI line 9	Net unrealized gains (losses) on investments $963

NEUSE ENTERPRISES INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

Program Service Revenue ProgramServiceRevenue (5 entries)

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Assets OtherAssets (3 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments