ALCOHOLICS ANONYMOUS CLEVELAND DIST OFFICE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ALCOHOLICS ANONYMOUS CLEVELAND DIST OFFICE (EIN 34-6000037)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-11
IRS object ID
201322879349300712
Schema version
2012v2.2
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

FieldValueIRS element (for citing)
Timestamp2013-10-11T11:14:52-00:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT H GRAY CPA INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line124610 DETROIT RD 150AddressLine1
CityWESTLAKECity
StateOHState
ZIP Code44145ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN346000037EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ALCOHOLICS ANONYMOUS CLEVELAND DISTRICT OFFICEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlALCONameControl
Phone2162417387Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 EAST 12TH STREETAddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code44114ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRUTH DUBINName
TitleDIRECTORTitle
Date Signed2013-09-05DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT H GRAY CPAName
Phone4403330555Phone
Date Prepared2013-09-03DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRUTH DUBINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11701 EAST 12TH STREETAddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code44114ZIPCode
FieldValueIRS element (for citing)
Gross Receipts489004GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.AACLEVE.ORGWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation2000YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionTHE DISTRICT OFFICE PURCHASES ALCOHOLICS ANONYMOUS LITERATURE AND PROVIDES OTHER SERVICES TO ALL ALCOHOLICS ANONYMOUS GROUPSActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year303155ContributionsGrantsPriorYear
Contributions Grants Current Year277035ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year450InvestmentIncomePriorYear
Investment Income Current Year347InvestmentIncomeCurrentYear
Other Revenue Prior Year49916OtherRevenuePriorYear
Other Revenue Current Year52544OtherRevenueCurrentYear
Total Revenue Prior Year353521TotalRevenuePriorYear
Total Revenue Current Year329926TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year242152SalariesEtcPriorYear
Salaries Etc Current Year238840SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year74766OtherExpensePriorYear
Other Expenses Current Year82005OtherExpensesCurrentYear
Total Expenses Prior Year316918TotalExpensesPriorYear
Total Expenses Current Year320845TotalExpensesCurrentYear
Revenues Less Expenses Prior Year36603RevenuesLessExpensesPriorYear
Revenues Less Expenses CY9081RevenuesLessExpensesCY
Total Assets BOY271474TotalAssetsBOY
Total Assets EOY280766TotalAssetsEOY
Total Liabilities BOY144TotalLiabilitiesBOY
Total Liabilities EOY355TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY271330NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY280411NetAssetsOrFundBalancesEOY
Mission DescriptionTHE DISTRICT OFFICE SHALL BE TO MAINTAIN AND OPERATE A SERVICE ORGANIZATION IN NORTHEASTERN OHIO FOR THE JOINT BENEFIT OF ALCOHOLICS ANONYMOUS AND THE GROUPS LOCATED THEREIN IN THEIR QUEST OT CARRY THE MESSAGE TO ALCOHOLICS WHO STILL SUFFER AND TO PROMOTE THE GENERAL WELFARE OF THE FELLOWSHIP THROUGH A CENTRALLY LOCATED OFFICE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense249935Expense
DescriptionTHE DISTRICT OFFICE PURCHASES ALCOHOLICS ANONYMOUS LITERATURE AND PROVIDES OTHER SERVICES TO ALL ALCOHOLICS ANONYMOUS GROUPS IN THE CLEVLAND AREADescription
Total Program Service Expense249935TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees7NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMS RUTH DUBINNamePerson
Telephone Number2162417387TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11701 E 12TH LOWER COMMONSAddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code44114ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorKey EmployeeKeyEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
RUTH DUBIN
ADMIN DIRECTOR040.00040.00XX5049000
RICK TOMKO
CHARIPERSON001.00001.00X000
BILLCORCORAN
VICE CHAIRPEROSN001.00001.00X000
ROD RUSSELL
TRUSTEE001.00001.00X000
EARLE HORTON
TRUSTEE001.00001.00X000
CHUCK BROWN
TRUSTEE001.00001.00X000
JACQUELINE YURKO
TRUSTEE001.00001.00X000
GINA LAMARCO
TRUSTEE001.00001.00X000
HARL EVANS
TRUSTEE001.00001.00X000
SANDRA SOUCHIK
TRUSTEE001.00001.00X000
GARY SCHUSTER
TRUSTEE001.00001.00X000
TONY HOOD
TRUSTEE001.00001.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org50490TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions277035AllOtherContributions
Total Contributions277035TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column347TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events10239GrossIncomeFundraisingEvents
Fundraising Direct Expenses14903FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-4664TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory201383GrossSalesOfInventory
Cost Of Goods Sold144175CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column57208TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column329926TotalRevenueColumn
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total50490Total
Program Services50490ProgramServices

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total131300Total
Program Services131300ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total42673Total
Program Services42673ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total14377Total
Program Services14377ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3794Total
Management And General3794ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6075Total
Program Services269ProgramServices
Management And General5806ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total19563Total
Program Services6987ProgramServices
Management And General12576ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total258Total
Management And General258ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total1246Total
Management And General1246ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
EQUIPMENT RENTAL59345935341
TELECOMMUNICATIONS1010224667636
UTILITIES21847801404
CREDIT CARD FEES21412141

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total30708Total
Management And General30708ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total320845Total
Program Services249935ProgramServices
Management And General70910ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY211018BOY
EOY214142EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY6176BOY
EOY7912EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY48773BOY
EOY51929EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2288BOY
EOY3548EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3219BOY
EOY3235EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY271474BOY
EOY280766EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY144BOY
EOY355EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY144BOY
EOY355EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY271330BOY
EOY280411EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY271330BOY
EOY280411EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY271474BOY
EOY280766EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses9081ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years244311CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years262315CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years263574CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year303154CurrentTaxYearMinus1Year
Current Tax Year277035CurrentTaxYear
Total1350389Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years209056CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years207793CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years195361CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year199517CurrentTaxYearMinus1Year
Current Tax Year201383CurrentTaxYear
Total1013110Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years453367CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years470108CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years458935CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year502671CurrentTaxYearMinus1Year
Current Tax Year478418CurrentTaxYear
Total2363499Total
FieldValueIRS element (for citing)
Public Support Total5092363499PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3529CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2544CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1456CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year450CurrentTaxYearMinus1Year
Current Tax Year347CurrentTaxYear
Total8326Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3529CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2544CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1456CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year450CurrentTaxYearMinus1Year
Current Tax Year347CurrentTaxYear
Total8326Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years456896CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years472652CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years460391CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year503121CurrentTaxYearMinus1Year
Current Tax Year478765CurrentTaxYear
Total2371825Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99650PublicSupportPercentage509
Prior Year Support Percentage0.99470PriorYearSupportPercentage
Investment Income Percentage0.00350InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00530PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1MEETING ROOM.NameOfEvent1
Gross Receipts Event14015GrossReceiptsEvent1
Gross Revenue Event14015GrossRevenueEvent1
Other Direct Expenses Event19320OtherDirectExpensesEvent1
Name Of Event2CENTRAL BULLETINNameOfEvent2
Gross Receipts Event22518GrossReceiptsEvent2
Gross Revenue Event22518GrossRevenueEvent2
Other Direct Expenses Event21992OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events3706GrossReceiptsOtherEvents
Gross Revenue Other Events3706GrossRevenueOtherEvents
Other Direct Expenses Other Events3591OtherDirectExpensesOtherEvents
Gross Receipts Total10239GrossReceiptsTotal
Gross Revenue Total Events10239GrossRevenueTotalEvents
Other Direct Expenses Total Events14903OtherDirectExpensesTotalEvents
Direct Expense Summary Events14903DirectExpenseSummaryEvents
Net Income Summary-4664NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

ExplanationExplanation
Form 990 Part IX Line 24E GENERAL TAXES 100 - MANAGEMENT GENERAL
Form 990 Part IX Line 24E PRINTING 8,523 - MANAGEMENT GENERAL
Form 990 Part IX Line 24E POSTAGE DELIVERY 8,207 - MANAGEMENT GENERAL
Form 990 Part IX Line 24E PURCHASED SERVICES 13,766 - MANAGEMENT GENERAL
Form 990 Part IX Line 24E BAD DEBT EXPENSE 112 - MANAGEMENT GENERAL
Form 990 Part VI Section B Line 11 THE BOARD IS PRESENTED WITH THE COMPLETED FORM 990 FROM THE ACCOUNTANT PRIOR TO SIGNING AND FILING WITH THE IRS.

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