HORIZONS UNLIMITED INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HORIZONS UNLIMITED INC (EIN 39-1710787)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-07-10
IRS object ID: 201421919349301002
Schema version: 2012v2.3
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	2014-07-10T13:03:15-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON & RENNIE LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	900 26TH STREET	AddressLine1
City	MENOMINEE	City
State	MI	State
ZIP Code	49858	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391710787	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HORIZONS UNLIMITED INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HORI	NameControl
Phone	9208267292	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10384	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	54307	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LINDA LEINDECKER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9208267292	Phone
Date Signed	2014-02-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RODNEY R JOHNSON CPA	Name
Phone	9068634457	Phone
Date Prepared	2014-07-10	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	LINDA LEINDECKER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5869 FOREST LAKE LANE	AddressLine1
City	ABRAMS	City
State	WI	State
ZIP Code	54101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	602985	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	HORIZONS UNLIMITED, INC. IS A SPONSOR OF THE CHILD AND ADULT CARE FOOD, WHICH IS FUNDED BY THE U.S. DEPARTMENT OF AGRICULTURE AND ADMINISTERED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	718	ContributionsGrantsPriorYear
Contributions Grants Current Year	800	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	544039	ProgramServiceRevenuePriorYear
Program Service Revenue CY	602185	ProgramServiceRevenueCY
Investment Income Prior Year	-85	InvestmentIncomePriorYear
Investment Income Current Year	-59	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	544672	TotalRevenuePriorYear
Total Revenue Current Year	602926	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	412226	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	461427	BenefitsPaidToMembersCY
Salaries Etc Prior Year	91581	SalariesEtcPriorYear
Salaries Etc Current Year	106371	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	43034	OtherExpensePriorYear
Other Expenses Current Year	39865	OtherExpensesCurrentYear
Total Expenses Prior Year	546841	TotalExpensesPriorYear
Total Expenses Current Year	607663	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2169	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4737	RevenuesLessExpensesCY
Total Assets BOY	50803	TotalAssetsBOY
Total Assets EOY	99024	TotalAssetsEOY
Total Liabilities BOY	44046	TotalLiabilitiesBOY
Total Liabilities EOY	96895	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6757	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2129	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	HORIZONS UNLIMITED, INC. IS A SPONSOR OF THE CHILD AND ADULT CARE FOOD, WHICH IS FUNDED BY THE U.S. DEPARTMENT OF AGRICULTURE AND ADMINISTERED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	461427	Expense
Description	AN AVERAGE OF 99 FAMILY DAY CARE PROVIDERS, 6 CENTERS PARTICIPATED MONTHLY, AN AVERAGE OF 838 CHILDREN RECEIVED MEALS DAILY, AVERAGE NUMBER OF MEALS SERVED MONTHLY WERE 8574 BREAK- FASTS, 10571 LUNCHES, 1566 SUPPERS AND 13100 SNACKS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	108009	Expense
Description	UNREGULATED CHILD CARE PROVIDERS WERE IDENTIFIED, BECAME LICENSED OR CERTIFIED AND BEGAN PARTICIPATING IN C.A.C.F.P.. THIS ASSURED NUTRITIONAL NEEDS OF THE CHILDREN IN THEIR CARE WERE MET.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	108009	TotalOfOtherProgramServiceExp
Total Program Service Expense	569436	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	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
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	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	LINDA LEINDECKER	NamePerson
Telephone Number	9208267292	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5869 FOREST LAKE LN	AddressLine1
City	ABRAMS	City
State	WI	State
ZIP Code	54101	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LISA DELVAUX
VICE PRES./D	X	X	0	0	0
JANICE CLEMENS
TREASURER/DI	X	X	0	0	0
NEIL SCHERER
PRESIDENT/DI	X	X	0	0	0
CHRIS DEITRICH
SECRETARY/DI	X	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	800	AllOtherContributions
Total Contributions	800	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CHILD & ADULT CARE FOOD PROGR	580919	580919
IN KIND	15492	15492
OTHER	3093	3093
WELLNESS GRANT INCOME	2681	2681

Field	Value	IRS element (for citing)
Total Program Service Revenue	602185	TotalProgramServiceRevenue

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	59	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-59	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-59	TotalRevenueColumn
Related Or Exempt Function Income	-59	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	602926	TotalRevenueColumn
Related Or Exempt Function Income	602126	RelatedOrExemptFunctionIncome

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	461427	Total
Program Services	461427	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	73068	Total
Program Services	44280	ProgramServices
Management And General	28788	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	33303	Total
Program Services	33303	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3250	Total
Management And General	3250	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5700	Total
Management And General	5700	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6550	Total
Program Services	6061	ProgramServices
Management And General	489	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1072	Total
Program Services	1072	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CONTRACTED SERVICES	8953	8953
INSURANCE	3703	3703
SUPPLIES	2635	2635
TELEPHONE	2300	2300

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5702	Total
Program Services	5702	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	607663	Total
Program Services	569436	ProgramServices
Management And General	38227	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	43701	BOY
EOY	52275	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2583	BOY
EOY	41237	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	439	BOY
EOY	2514	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	27865	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	24867	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4080	BOY
EOY	2998	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	50803	BOY
EOY	99024	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	42582	BOY
EOY	85349	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1464	BOY
EOY	11546	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	44046	BOY
EOY	96895	EOY

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

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6757	BOY
EOY	2129	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6757	BOY
EOY	2129	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	50803	BOY
EOY	99024	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-4737	ReconcilationRevenueExpenses
Reconcilation Other Changes	109	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	597223	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	582081	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	554377	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	543141	CurrentTaxYearMinus1Year
Current Tax Year	800	CurrentTaxYear
Total	2277622	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	597223	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	582081	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	554377	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	543141	CurrentTaxYearMinus1Year
Current Tax Year	800	CurrentTaxYear
Total	2277622	Total

Field	Value	IRS element (for citing)
Public Support Total170	2277622	PublicSupportTotal170
Total Support	2277622	TotalSupport
Gross Receipts From Admissions Etc	602185	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27865	OtherCostOrOtherBasis
Depreciation	24867	Depreciation
Book Value	2998	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2998	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DEFERRED REVENUE	$8,000
ACCRUED PAYROLL COSTS	$2,083
DUE J. LEINDECKER	$1,463

Field	Value	IRS element (for citing)
Total Of Amounts	11546	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	602985	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	602985	RevenueSubtotal
Other Revenues Not Included	-59	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-59	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	602926	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	607613	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	607613	ExpensesSubtotal
Other Expenses Not Included	50	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	50	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	607663	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	BOOK VALUE OF ASSET RETIRED -59
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	ROUNDING 1 BOOK / TAX DEPRECIATION DIFFERENCE 49

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	HORIZONS UNLIMITED, INC. IS A SPONSOR OF THE CHILD AND ADULT CARE FOOD, WHICH IS FUNDED BY THE U.S. DEPARTMENT OF AGRICULTURE AND ADMINISTERED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	UNREGULATED CHILD CARE PROVIDERS WERE IDENTIFIED, BECAME LICENSED OR CERTIFIED AND BEGAN PARTICIPATING IN C.A.C.F.P.. THIS ASSURED NUTRITIONAL NEEDS OF THE CHILDREN IN THEIR CARE WERE MET.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS HAVE THE OPPORTUNITY TO REVIEW FORM 990.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE WAGE IS SET BY THE BOARD OF DIRECTORS AND APPROVED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE WAGE IS SET BY THE BOARD OF DIRECTORS AND APPROVED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION.
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 VALUE OF ASSET RETIRED 59 ROUNDING 1 BOOK / TAX DEPRECIATION DIFFERENCE 49

HORIZONS UNLIMITED 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

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

Program Service Revenue ProgramServiceRevenue (4 entries)

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Total Revenue TotalRevenue

Benefits To Members BenefitsToMembers

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Fees For Services Accounting FeesForServicesAccounting

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (3 entries)

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Comments