SOUTHEAST QUEENS MULTI SERVICE SENIOR CITIZENS CENTERS INC: Form 990, tax year 2012
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- Organization
- SOUTHEAST QUEENS MULTI SERVICE SENIOR CITIZENS CENTERS INC (EIN 23-7287548)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-30
- IRS object ID
- 201313039349301201
- Schema version
- 2012v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-30T11:08:51-07:00 | 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 | CHERYL B WILLIAMSON CPA MBA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 GUYON AVE | AddressLine1 |
| City | STATEN ISLAND | City |
| State | NY | State |
| ZIP Code | 10306 | 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 | 237287548 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST QUEENS MULTISERVICE SENIOR CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 7187388100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83-09 157TH AVENUE | AddressLine1 |
| City | HOWARD BEACH | City |
| State | NY | State |
| ZIP Code | 11414 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDY ASCHERMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7187388100 | Phone |
| Date Signed | 2013-10-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL B WILLIAMSON | Name |
| Phone | 7189799433 | Phone |
| Date Prepared | 2013-10-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDNA DZIGAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83-09 157TH AVENUE | AddressLine1 |
| City | HOWARD BEACH | City |
| State | NY | State |
| ZIP Code | 11414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 363383 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Services for Senior Services | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 563112 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 337626 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 58042 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22267 | ProgramServiceRevenueCY |
| Investment Income Current Year | 3490 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 621154 | TotalRevenuePriorYear |
| Total Revenue Current Year | 363383 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 212115 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 109258 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4846 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 408665 | OtherExpensePriorYear |
| Other Expenses Current Year | 257289 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 620780 | TotalExpensesPriorYear |
| Total Expenses Current Year | 366547 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 374 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3164 | RevenuesLessExpensesCY |
| Total Assets BOY | 70181 | TotalAssetsBOY |
| Total Assets EOY | 83352 | TotalAssetsEOY |
| Total Liabilities BOY | 59 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16394 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 70122 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 66958 | NetAssetsOrFundBalancesEOY |
| Mission Description | Services for Senior Services | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 344818 | Expense |
| Revenue | 22267 | Revenue |
| Description | SENIOR CITIZENS' PROGRAMS FUNDED THROUGH NEW YORK CITY DEPARTMENT FOR THE AGING INCLUDE HOT LUNCH, EDUCATIONAL, RECREATIONAL AND TRIP ACTIVITIES FOR THE ELDERLY POPULATION. | Description |
| Total Program Service Expense | 344818 | 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 | false | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | 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 |
| 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 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 | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST QUEENS MULTISERVICE SENIOR CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7187388100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156-84TH ST | AddressLine1 |
| City | HOWARD BEACH | City |
| State | NY | State |
| ZIP Code | 11414 | 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 |
|---|---|---|---|---|---|---|
| EDNA DZIGAS | ||||||
| Chairperson | 1.00 | X | X | 0 | 0 | 0 |
| ABE ROSEN | ||||||
| Vic Chairperson | 1.00 | X | X | 0 | 0 | 0 |
| MARY DANELUK | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| BEVERLY SIEGAL | ||||||
| Corresponding Sec'y | 1.00 | X | X | 0 | 0 | 0 |
| RUTH MALENKA | ||||||
| Recording Sec'y | 1.00 | X | X | 0 | 0 | 0 |
| JOANNE MINARDI | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| ROSE STANTON | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| SHIRLEY GOLDFARB | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| TERRY VISCERA | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| ADELE TENNENBAUM | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| VIOLET TUCCI | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| JUDY ASCHERMAN | ||||||
| Executive Director | 37.50 | X | 41475 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 41475 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 96947 | FundraisingEvents |
| Government Grants | 240679 | GovernmentGrants |
| Total Contributions | 337626 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Participant Contributions | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 22267 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22267 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3490 | TotalRevenueColumn |
| Exclusion | $3,490 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 96947 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 363383 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22267 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,490 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41475 | Total |
| Program Services | 41475 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42531 | Total |
| Program Services | 42531 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25252 | Total |
| Program Services | 25252 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14978 | Total |
| Program Services | 4456 | ProgramServices |
| Management And General | 6066 | ManagementAndGeneral |
| Fundraising | 4456 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72219 | Total |
| Program Services | 72219 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Outside Services | 43285 | 34285 | 9000 | 0 |
| Trips and Events | 40605 | 40605 | 0 | 0 |
| Raw Food and Disposables | 39397 | 39397 | 0 | 0 |
| Insurance | 8068 | 8068 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38737 | Total |
| Program Services | 36530 | ProgramServices |
| Management And General | 1817 | ManagementAndGeneral |
| Fundraising | 390 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366547 | Total |
| Program Services | 344818 | ProgramServices |
| Management And General | 16883 | ManagementAndGeneral |
| Fundraising | 4846 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55368 | BOY |
| EOY | 80169 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2924 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11889 | BOY |
| EOY | 3183 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70181 | BOY |
| EOY | 83352 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59 | BOY |
| EOY | 16394 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59 | BOY |
| EOY | 16394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70122 | BOY |
| EOY | 66958 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70122 | BOY |
| EOY | 66958 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70181 | BOY |
| EOY | 83352 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3164 | ReconcilationRevenueExpenses |
| 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 | 563256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 559623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 591148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 621154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 337626 | CurrentTaxYear |
| Total | 2672807 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 563256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 559623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 591148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 621154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 337626 | CurrentTaxYear |
| Total | 2672807 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2672807 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 246 | CurrentTaxYearMinus3Years |
| Current Tax Year | 3490 | CurrentTaxYear |
| Total | 3948 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2676755 | TotalSupport |
| Public Support Pertcentage170 | 0.99850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 363383 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 363383 | RevenueSubtotal |
| Total Revenue Per Form990 | 363383 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 366547 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 366547 | ExpensesSubtotal |
| Total Expenses Per Form990 | 366547 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 12c | Board meetings |
| Pt VI, Line 19 | Upon request |
| Pt VI, Line 11b | Board meetings |
| Pt VI, Line 15a | Board meetings |
| Pt VI, Line 15b | Board meetings |
| Form 990EZ, Part I, Line 16 | SUPPLIES OUTSIDE SERVICES RAW FOOD AND DISPOSABLES PROGRAM EXPENSES TRIPS AND EVENTS COMMUNICATONS TRANSPORTATION DUES AND SUBSCRIPTIONS EQUIPMENT AND RENTALS |
| Form 990, Part IX, Line 24f | DUES AND SUBSCRIPTONS 1427. 0. 1427. 0. COMMUNICATIONS 1170. 390. 390. 390. TRANSPORTATION 599. 599. 0. 0. REPAIRS 35541. 35541. 0. 0. |
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