MEALS ON WHEELS OF CHARLOTTE COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MEALS ON WHEELS OF CHARLOTTE COUNTY INC (EIN 59-1358912)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-14
IRS object ID: 201322269349301972
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 B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-14T11:25:10-05:00	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	SUMMERS HORNER DAUGHTREY & WESTBY CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 510308	AddressLine1
City	PUNTA GORDA	City
State	FL	State
ZIP Code	339510308	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	591358912	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MEALS ON WHEELS OF CHARLOTTE COUNTY	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	MEAL	NameControl
Phone	9416254343	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 494037	AddressLine1
City	PORT CHARLOTTE	City
State	FL	State
ZIP Code	339494037	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY HOWARD	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9416254343	Phone
Date Signed	2013-08-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SAMUEL C SUMMERS	Name
Phone	9416392146	Phone
Date Prepared	2013-08-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY HOWARD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4165 CONWAY BLVD	AddressLine1
City	PORT CHARLOTTE	City
State	FL	State
ZIP Code	33952	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	450523	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	MEALS TO ELDERLY/INFIRMED	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	153732	ContributionsGrantsPriorYear
Contributions Grants Current Year	121942	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	152449	ProgramServiceRevenuePriorYear
Program Service Revenue CY	147723	ProgramServiceRevenueCY
Investment Income Prior Year	74966	InvestmentIncomePriorYear
Investment Income Current Year	70485	InvestmentIncomeCurrentYear
Other Revenue Prior Year	645	OtherRevenuePriorYear
Other Revenue Current Year	1590	OtherRevenueCurrentYear
Total Revenue Prior Year	381792	TotalRevenuePriorYear
Total Revenue Current Year	341740	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	147980	SalariesEtcPriorYear
Salaries Etc Current Year	145518	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	252526	OtherExpensePriorYear
Other Expenses Current Year	255681	OtherExpensesCurrentYear
Total Expenses Prior Year	400506	TotalExpensesPriorYear
Total Expenses Current Year	401199	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-18714	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-59459	RevenuesLessExpensesCY
Total Assets BOY	1012315	TotalAssetsBOY
Total Assets EOY	948278	TotalAssetsEOY
Total Liabilities BOY	16930	TotalLiabilitiesBOY
Total Liabilities EOY	12352	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	995385	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	935926	NetAssetsOrFundBalancesEOY
Mission Description	MEALS TO ELDERLY/INFIRMED	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	237765	Expense
Revenue	147723	Revenue
Description	DISTRIBUTED 49,152 MEALS TO ELDERLY/INFIRMED IN OUR AREA. THE EXPENSES DO NOT INCLUDE FMV OF DONATED SERVICES FOR ALL ACTIVITIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	60707	Expense
Revenue	84515	Revenue
Description	PROVIDES CLOTHING AT REDUCED PRICES	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	298472	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	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	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	true	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	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
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	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	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY HOWARD	NamePerson
Telephone Number	9416254343	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4165 CONWAY	AddressLine1
City	PORT CHARLOTTE	City
State	FL	State
ZIP Code	33952	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARY HOWARD
EXECUTIVE DI	40.00	X	X	0	0	0
HENRY ERETH
PRESIDENT	3.00	X	X	0	0	0
RICHARD C MOCNY
VICE PRESIDE	3.00	X	X	0	0	0
SANDY TODD
TREASURER	15.00	X	X	0	0	0
NORMA LYNCH
SECRETARY	3.00	X	X	0	0	0
ROSEMARIE ARNOLDT
	3.00	X		0	0	0
JUDY BROWN
THRIFT SHOP	40.00	X		0	0	0
JAMES CARSTAIRS
	3.00	X		0	0	0
ROBERT HARDY
	3.00	X		0	0	0
CHERYL KAMPA
	3.00	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	121942	AllOtherContributions
Noncash Contributions	104306	NoncashContributions
Total Contributions	121942	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEAL FEES	Description
Total Revenue Column	147723	TotalRevenueColumn
Exclusion	$147,723	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	147723	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14245	TotalRevenueColumn
Related Or Exempt Function Income	14245	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	77032	Securities
Other	5066	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	25858	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	51174	Securities
Other	5066	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	56240	TotalRevenueColumn
Related Or Exempt Function Income	56240	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	84515	GrossSalesOfInventory
Cost Of Goods Sold	82925	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1590	TotalRevenueColumn
Related Or Exempt Function Income	1590	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	341740	TotalRevenueColumn
Related Or Exempt Function Income	72075	RelatedOrExemptFunctionIncome
Exclusion	$147,723	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	134431	Total
Program Services	73284	ProgramServices
Management And General	61147	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11087	Total
Program Services	5654	ProgramServices
Management And General	5433	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1850	Total
Management And General	1850	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	8158	Total
Management And General	8158	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	716	Total
Program Services	472	ProgramServices
Management And General	244	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14	Total
Management And General	14	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4658	Total
Program Services	3074	ProgramServices
Management And General	1584	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11800	Total
Program Services	7149	ProgramServices
Management And General	4651	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13512	Total
Program Services	8107	ProgramServices
Management And General	5405	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14403	Total
Program Services	8779	ProgramServices
Management And General	5624	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	134333	134333
KITCHEN SUPPLIES	19721	19721
DONATED MILES	18470	18116	354
UTILITIES	14337	9265	5072

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13709	Total
Program Services	10518	ProgramServices
Management And General	3191	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	401199	Total
Program Services	298472	ProgramServices
Management And General	102727	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2566	BOY
EOY	4658	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2388	BOY
EOY	10010	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	18755	BOY
EOY	21647	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8908	BOY
EOY	10692	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	219988	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	147261	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	75652	BOY
EOY	72727	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	904046	BOY
EOY	828544	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1012315	BOY
EOY	948278	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16930	BOY
EOY	12352	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16930	BOY
EOY	12352	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	995385	BOY
EOY	935926	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	995385	BOY
EOY	935926	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1012315	BOY
EOY	948278	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-59459	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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	182478	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	187298	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	229854	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	137973	CurrentTaxYearMinus1Year
Current Tax Year	121942	CurrentTaxYear
Total	859545	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	182478	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	187298	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	229854	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	137973	CurrentTaxYearMinus1Year
Current Tax Year	121942	CurrentTaxYear
Total	859545	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	180801	AmountsSubstContributorsTotal
Public Support Total170	678744	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53181	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32847	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29694	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34434	CurrentTaxYearMinus1Year
Total	150156	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	186911	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	199597	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	210799	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	152449	CurrentTaxYearMinus1Year
Current Tax Year	147723	CurrentTaxYear
Total	897479	Total

Field	Value	IRS element (for citing)
Total Support	1907180	TotalSupport
Gross Receipts From Admissions Etc	98760	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.35590	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.26780	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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	509209	OtherCostOrOtherBasis
Depreciation	147261	Depreciation
Book Value	361948	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	361948	TotalOfBookValueLandBuildings

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	85817	NoncashContribsRptdF990
Method Of Determining Revenues	SALE VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	18489	NoncashContribsRptdF990
Method Of Determining Revenues	MILEAGE RECORDS	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS DELIVER FOOD VOLUNTEERS MAN THE THRIFT SHOP AND MAINTAIN THAT INVENTORY VOLUNTEERS BEAR THEIR OWN TRANSPORTATION COSTS GENERAL PUBLIC DONATES CLOTHING
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE TREASURER AND EXECUTIVE DIRECTOR WERE GIVEN THE FORM TO REVIEW ON 4/26/2012. . THEY REVIEWED THE RETURN AND CONFERRED WITH THE PREPARER ON CONTENT OF THE FORM.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE INFORMATION WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	UNREALIZED SECURITY GAINS 0 BOOK VALUE HURRICANE DECLINE 0 ROUNDING ADJUSTMENT 0

MEALS ON WHEELS OF CHARLOTTE COUNTY 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

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

Program Service Revenue ProgramServiceRevenue

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

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

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

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

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

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Other Non Cash Contributions Table OtherNonCashContributionsTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments