BETTY AND BOBBY ALLISON OZARKS COUNSELING CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BETTY AND BOBBY ALLISON OZARKS COUNSELING CENTER (EIN 44-0595115)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-04
IRS object ID: 201303089349300935
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	2013-11-04T13:21:27-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELLIOTT ROBINSON AND COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1736 EAST SUNSHINE SUITE 913	AddressLine1
City	SPRINGFIELD	City
State	MO	State
ZIP Code	65804	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	440595115	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GREENE COUNTY GUIDANCE CLINIC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GREE	NameControl
Phone	4178699011	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1550 E BATTLEFIELD	AddressLine1
Address Line2	ROOM/SUITE STE A	AddressLine2
City	SPRINGFIELD	City
State	MO	State
ZIP Code	65804	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANDREA BISHOP	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4178699011	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GARY W WOOD	Name
Phone	4178870585	Phone
Date Prepared	2013-10-22	DatePrepared

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	OZARKS COUNSELING CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANDREA BISHOP	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1550 E BATTLEFIELD SUITE A	AddressLine1
City	SPRINGFIELD	City
State	MO	State
ZIP Code	65804	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	387168	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	OZARKSCOUNSELINGCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1952	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE OUTPATIENT COUNSELING AND THERAPY SERVICES ON A SLIDING FEE SCALE. NO ONE IS DENIED SERVICES DUE TO INABILITY TO PAY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	225764	ContributionsGrantsPriorYear
Contributions Grants Current Year	245691	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	139612	ProgramServiceRevenuePriorYear
Program Service Revenue CY	128388	ProgramServiceRevenueCY
Investment Income Prior Year	39	InvestmentIncomePriorYear
Investment Income Current Year	1618	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-6753	OtherRevenuePriorYear
Other Revenue Current Year	67	OtherRevenueCurrentYear
Total Revenue Prior Year	358662	TotalRevenuePriorYear
Total Revenue Current Year	375764	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	161596	SalariesEtcPriorYear
Salaries Etc Current Year	198204	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10453	TotalFundrsngExpCurrentYear
Other Expense Prior Year	148621	OtherExpensePriorYear
Other Expenses Current Year	122078	OtherExpensesCurrentYear
Total Expenses Prior Year	310217	TotalExpensesPriorYear
Total Expenses Current Year	320282	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	48445	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	55482	RevenuesLessExpensesCY
Total Assets BOY	113315	TotalAssetsBOY
Total Assets EOY	155393	TotalAssetsEOY
Total Liabilities EOY	5107	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	113315	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	150286	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE OUTPATIENT COUNSELING AND THERAPY SERVICES ON A SLIDING FEE SCALE. NO ONE IS DENIED SERVICES DUE TO INABILITY TO PAY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	292686	Expense
Description	PROVIDE OUTPATIENT COUNSELING AND THERAPY SERVICES BASED ON A SLIDING FEE SCALE, TAKING INCOME, EXPENSES AND HOUSEHOLD SIZE OF THE CLIENT INTO CONSIDERATION. THE ORGANIZATION SERVED 2,254 CLIENT, PROVIDING 7,941 HOURS OF COUNSELING. 87% OF THE FAMILIES SERVED WERE BELOW THE POVERTY LEVEL AND 7% OF THE CLIENTS SERVED WERE UNABLE TO PAY.	Description
Total Program Service Expense	292686	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	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	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	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	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	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
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
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANDREA BISHOP	NamePerson
Telephone Number	4178699011	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1550 E BATTLEFIELD SUITE A	AddressLine1
Address Line2	1550 E BATTLEFIELD SUITE A	AddressLine2
City	SPRINGFIELD	City
State	MO	State
ZIP Code	65804	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANDREA BISHOP
EXECUTIVE DI	20.00	X	25560	0	0
MARCI DOWDY
PRESIDENT	2.00	X	0	0	0	X
NICHOLE GODDARD
PRESIDENT-EL	1.00	X	0	0	0	X
BRITTANY HOPP
TREASURER	2.00	X	0	0	0	X
BRITTANY WAUGH
SECRETARY	1.00	X	0	0	0	X
JIM BAILEY
BOARD MEMBER	1.00	X	0	0	0
EDDIE MARMOUGET
BOARD MEMBER	1.00	X	0	0	0
GEOFF BUTLER
BOARD MEMBER	1.00	X	0	0	0
DEBBIE MILLIGAN
BOARD MEMBER	1.00	X	0	0	0
JILL COOPER
BOARD MEMBER	1.00	X	0	0	0
DANIEL ORTEGA
BOARD MEMBER	1.00	X	0	0	0
CODY DANASTASIO
BOARD MEMBER	1.00	X	0	0	0
RICK SCHNAKE
BOARD MEMBER	1.00	X	0	0	0
TOM DOUGLAS
BOARD MEMBER	1.00	X	0	0	0
RACHEL SIMONS
BOARD MEMBER	1.00	X	0	0	0
KAY FULNECKY
BOARD MEMBER	1.00	X	0	0	0
BRANDON WELCH
BOARD MEMBER	1.00	X	0	0	0
BETSY KASSAB
BOARD MEMBER	1.00	X	0	0	0
TERRI WEST-MCQUEARY
BOARD MEMBER	1.00	X	0	0	0
KIM LOWRY
BOARD MEMBER	1.00	X	0	0	0
CRAIG WRIGHT
BOARD MEMBER	1.00	X	0	0	0
PARKER MCKENNA
BOARD MEMBER	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	25560	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	95991	FederatedCampaigns
Fundraising Events	55417	FundraisingEvents
All Other Contributions	94283	AllOtherContributions
Total Contributions	245691	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLIENT FEES	106262	106262
MEDICARE/MEDICAID	22126	22126

Field	Value	IRS element (for citing)
Total Program Service Revenue	128388	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1618	TotalRevenueColumn
Related Or Exempt Function Income	1618	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	6524	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	55417	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	11404	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-4880	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	RECORD FEES	Description
Total Revenue Column	4947	TotalRevenueColumn
Related Or Exempt Function Income	4947	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4947	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	375764	TotalRevenueColumn
Related Or Exempt Function Income	134953	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	25560	Total
Program Services	19170	ProgramServices
Management And General	6390	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	147908	Total
Program Services	128202	ProgramServices
Management And General	9853	ManagementAndGeneral
Fundraising	9853	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7200	Total
Program Services	5700	ProgramServices
Management And General	900	ManagementAndGeneral
Fundraising	600	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17536	Total
Program Services	17536	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1200	Total
Program Services	1200	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	56903	Total
Program Services	56903	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4846	Total
Program Services	4846	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13590	Total
Program Services	13590	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24785	Total
Program Services	24785	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	808	Total
Program Services	808	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2247	Total
Program Services	2247	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3707	Total
Program Services	3707	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
BANK CHARGES	4300	4300
TELEPHONE	3738	3738
REPAIRS AND MAINTENANCE	3428	3428
FURNITURE ACQUISITION	2382	2382

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	144	Total
Program Services	144	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	320282	Total
Program Services	292686	ProgramServices
Management And General	17143	ManagementAndGeneral
Fundraising	10453	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	53626	BOY
EOY	112361	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	31255	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	22859	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	28475	BOY
EOY	8396	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	31214	BOY
EOY	34636	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	113315	BOY
EOY	155393	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	5107	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	5107	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	84351	BOY
EOY	72209	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18964	BOY
EOY	47422	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	30655	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	113315	BOY
EOY	150286	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	113315	BOY
EOY	155393	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	55482	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	2100	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	-20611	ReconcilationPriorAdjustment
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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	212124	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	192490	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	176214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	225764	CurrentTaxYearMinus1Year
Current Tax Year	245691	CurrentTaxYear
Total	1052283	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	212124	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	192490	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	176214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	225764	CurrentTaxYearMinus1Year
Current Tax Year	245691	CurrentTaxYear
Total	1052283	Total

Field	Value	IRS element (for citing)
Public Support Total170	1052283	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	181	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39	CurrentTaxYearMinus1Year
Current Tax Year	580	CurrentTaxYear
Total	856	Total

Field	Value	IRS element (for citing)
Total Support	1053139	TotalSupport
Gross Receipts From Admissions Etc	141477	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99920	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99970	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	31214	BeginningOfYearBalance
Investment Earnings Or Losses	3675	InvestmentEarningsOrLosses
Administrative Expenses	253	AdministrativeExpenses
End Of Year Balance	34636	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	33886	BeginningOfYearBalance
Investment Earnings Or Losses	-955	InvestmentEarningsOrLosses
Grants Or Scholarships	1477	GrantsOrScholarships
Administrative Expenses	241	AdministrativeExpenses
End Of Year Balance	31214	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	39581	BeginningOfYearBalance
Investment Earnings Or Losses	3894	InvestmentEarningsOrLosses
Grants Or Scholarships	9350	GrantsOrScholarships
Administrative Expenses	239	AdministrativeExpenses
End Of Year Balance	33886	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	31969	BeginningOfYearBalance
Investment Earnings Or Losses	7880	InvestmentEarningsOrLosses
Administrative Expenses	268	AdministrativeExpenses
End Of Year Balance	39581	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	41864	BeginningOfYearBalance
Investment Earnings Or Losses	-9764	InvestmentEarningsOrLosses
Administrative Expenses	131	AdministrativeExpenses
End Of Year Balance	31969	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.89000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.11000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31255	OtherCostOrOtherBasis
Depreciation	22859	Depreciation
Book Value	8396	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8396	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Book Value	34636	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	34636	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
FICA/FWH	$3,535
STATE WITHHOLDING	$1,454
UNITED WAY	$118

Field	Value	IRS element (for citing)
Total Of Amounts	5107	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	377864	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2100	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	2100	RevenueNotRptdF990
Revenue Subtotal	375764	RevenueSubtotal
Total Revenue Per Form990	375764	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	340893	TotExpensesEtcAuditedFinclStmt
Prior Year Adjustments	20611	PriorYearAdjustments
Expenses Not Rptd F990	20611	ExpensesNotRptdF990
Expenses Subtotal	320282	ExpensesSubtotal
Total Expenses Per Form990	320282	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	NOT SO NEWLYWED	NameOfEvent1
Gross Receipts Event1	43166	GrossReceiptsEvent1
Charitable Contributions Event1	38722	CharitableContributionsEvent1
Gross Revenue Event1	4444	GrossRevenueEvent1
Rent Facility Costs Event1	6340	RentFacilityCostsEvent1
Other Direct Expenses Event1	952	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	12929	GrossReceiptsEvent2
Charitable Contributions Event2	10849	CharitableContributionsEvent2
Gross Revenue Event2	2080	GrossRevenueEvent2
Non Cash Prizes Event2	575	NonCashPrizesEvent2
Rent Facility Costs Event2	3478	RentFacilityCostsEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	5846	GrossReceiptsOtherEvents
Charitable Contrib Other Events	5846	CharitableContribOtherEvents
Other Direct Expenses Other Events	59	OtherDirectExpensesOtherEvents
Gross Receipts Total	61941	GrossReceiptsTotal
Charitable Contributions Total	55417	CharitableContributionsTotal
Gross Revenue Total Events	6524	GrossRevenueTotalEvents
Non Cash Prizes Total Events	575	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	9818	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	1011	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	11404	DirectExpenseSummaryEvents
Net Income Summary	-4880	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	BOARD OF DIRECTORS MEETS AND REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	COUNSELING 56,903 0 0