2013-08-14T11:25:10-05:00 2012-12-31 SUMMERS HORNER DAUGHTREY & WESTBY CPAS PO BOX 510308 PUNTA GORDA FL 339510308 990 2012-01-01 591358912 MEALS ON WHEELS OF CHARLOTTE COUNTY INC MEAL 9416254343 P O BOX 494037 PORT CHARLOTTE FL 339494037 MARY HOWARD 9416254343 2013-08-06 true SAMUEL C SUMMERS 9416392146 2013-08-07 2012 2016-02-24 21:20:13Z MARY HOWARD 4165 CONWAY BLVD PORT CHARLOTTE FL 33952 450523 false X X MEALS TO ELDERLY/INFIRMED 10 10 10 200 0 153732 121942 152449 147723 74966 70485 645 1590 381792 341740 0 0 147980 145518 0 0 252526 255681 400506 401199 -18714 -59459 1012315 948278 16930 12352 995385 935926 MEALS TO ELDERLY/INFIRMED false false 237765 147723 DISTRIBUTED 49,152 MEALS TO ELDERLY/INFIRMED IN OUR AREA. THE EXPENSES DO NOT INCLUDE FMV OF DONATED SERVICES FOR ALL ACTIVITIES. 60707 84515 PROVIDES CLOTHING AT REDUCED PRICES 298472 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 10 true false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false X MARY HOWARD 9416254343 4165 CONWAY PORT CHARLOTTE FL 33952 X MARY HOWARD 40.00 X X 0 0 0 HENRY ERETH 3.00 X X 0 0 0 RICHARD C MOCNY 3.00 X X 0 0 0 SANDY TODD 15.00 X X 0 0 0 NORMA LYNCH 3.00 X X 0 0 0 ROSEMARIE ARNOLDT 3.00 X 0 0 0 JUDY BROWN 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 false false false 121942 104306 121942 MEAL FEES 147723 147723 147723 14245 14245 77032 5066 25858 51174 5066 56240 56240 84515 82925 1590 1590 341740 72075 147723 134431 73284 61147 11087 5654 5433 1850 1850 8158 8158 716 472 244 14 14 4658 3074 1584 11800 7149 4651 13512 8107 5405 14403 8779 5624 FOOD 134333 134333 KITCHEN SUPPLIES 19721 19721 DONATED MILES 18470 18116 354 UTILITIES 14337 9265 5072 13709 10518 3191 401199 298472 102727 0 2566 4658 2388 10010 18755 21647 8908 10692 219988 147261 75652 72727 904046 828544 1012315 948278 16930 12352 16930 12352 X 995385 935926 995385 935926 1012315 948278 -59459 X false false false X 182478 187298 229854 137973 121942 859545 182478 187298 229854 137973 121942 859545 180801 678744 53181 32847 29694 34434 150156 186911 199597 210799 152449 147723 897479 1907180 98760 0.35590 0.26780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 509209 147261 361948 361948 X 85817 SALE VALUE X 1 18489 MILEAGE RECORDS false false false 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