SOUTHSIDE YOUTH OUTREACH INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SOUTHSIDE YOUTH OUTREACH INC (EIN 26-0226994)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-14
IRS object ID: 201323189349303592
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T10:09:15-00:00	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	A & S ACCOUNTING	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	316 SW WASHINGTON AVE	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	97333	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	260226994	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHSIDE YOUTH OUTREACH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	5417588131	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2065 SE DEBORD STREET	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	97333	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TOM GERDING	Name
Title	TREASURER	Title
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Ilene Anderton	Name
Phone	5417571945	Phone
Date Prepared	2013-11-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEVE KIMMEL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2065 SE DEBORD STREET	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	97333	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	211339	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	THE PRIMARY PURPOSE IS TO AID YOUTH OF ALL AGES WITH EDUCATIONAL, EMOTIONAL, PHYSICAL, MATERIAL, AND SPIRITUAL SUPPORT THAT THEY MAY REACH A PRODUCTIVE, RESPONSIBLE, POSITIVE, AND CARING ADULTHOOD	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	216122	ContributionsGrantsPriorYear
Contributions Grants Current Year	176864	ContributionsGrantsCurrentYear
Program Service Revenue CY	1360	ProgramServiceRevenueCY
Investment Income Prior Year	105	InvestmentIncomePriorYear
Investment Income Current Year	64	InvestmentIncomeCurrentYear
Other Revenue Current Year	28626	OtherRevenueCurrentYear
Total Revenue Prior Year	216227	TotalRevenuePriorYear
Total Revenue Current Year	206914	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	80021	SalariesEtcPriorYear
Salaries Etc Current Year	113623	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	104084	OtherExpensePriorYear
Other Expenses Current Year	98702	OtherExpensesCurrentYear
Total Expenses Prior Year	184105	TotalExpensesPriorYear
Total Expenses Current Year	212325	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	32122	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5411	RevenuesLessExpensesCY
Total Assets BOY	596864	TotalAssetsBOY
Total Assets EOY	578582	TotalAssetsEOY
Total Liabilities BOY	200926	TotalLiabilitiesBOY
Total Liabilities EOY	187069	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	395938	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	391513	NetAssetsOrFundBalancesEOY
Mission Description	THE PRIMARY PURPOSE IS TO AID YOUTH OFF ALL AGES WITH EDUCATIONAL, PHYSICAL, MATERIAL, AND SPIRITUAL SUPPORT THTAT THEY MAY REACH A PRODUCTIVE, RESPONSIBLE, POSITIVE AND CARING ADULTHOOD	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	212325	Expense
Description	THE AVERAGE NUMBER OF CHILDREN THAT CHOOSE TO EAT DINNER PER WEEK IS 90. THE NUMBER OF CHILDREN THAT ATTEND THURSDAY CLUB PER WEEK IS 90. THE NUMBER OF CHILDREN ATTENDING SUMMER SCHOOL IS 140	Description
Total Program Service Expense	212325	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	20	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	A S ACCOUNTING	NamePerson
Telephone Number	5417571945	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	316 SW WASHINGTON AVENUE	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	97333	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
STEVE KIMMEL
EXEC DIRECTOR	040.00	X	40500	0	0
TENA KIMMEL
VICE PRESIDENT	010.00	X	0	0	0
TOM GERDING
SEC/TREASURER	001.00	X	0	0	0
CHRIS GIGGY
DIRECTOR	001.00	X	0	0	0
WILMA LEE HULL
DIRECTOR	001.00	X	0	0	0
BARBARA PEARSON
DIRECTOR	010.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	40500	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	176864	AllOtherContributions
Total Contributions	176864	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1360	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	1360	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	64	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	33051	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	4425	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	28626	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	206914	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	40500	Total
Program Services	40500	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	63282	Total
Program Services	63282	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9841	Total
Program Services	9841	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3342	Total
Program Services	3342	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	29830	Total
Program Services	29830	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19665	Total
Program Services	19665	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3020	Total
Program Services	3020	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
TRANSPORTATION	10650	10650
GENERAL PROGRAM EXPENSES	12842	12842
TUESDAY CLUB/ACES/BOMB SQUAD/SUMMER CAMP	16980	16980
SUMMER SCHOOL	1986	1986

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	387	Total
Program Services	387	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	212325	Total
Program Services	212325	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	100959	BOY
EOY	40645	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	44170	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	78	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	587432	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	93665	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	495827	BOY
EOY	493767	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	596864	BOY
EOY	578582	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9709	BOY
EOY	2827	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	56977	BOY
EOY	54660	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	134240	BOY
EOY	129582	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	200926	BOY
EOY	187069	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	395938	BOY
EOY	391513	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	395938	BOY
EOY	391513	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	596864	BOY
EOY	578582	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-5411	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	270876	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	123005	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	157266	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	216122	CurrentTaxYearMinus1Year
Current Tax Year	206850	CurrentTaxYear
Total	974119	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	270876	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	123005	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	157266	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	216122	CurrentTaxYearMinus1Year
Current Tax Year	206850	CurrentTaxYear
Total	974119	Total

Field	Value	IRS element (for citing)
Public Support Total170	974119	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	65	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	105	CurrentTaxYearMinus1Year
Current Tax Year	64	CurrentTaxYear
Total	321	Total

Field	Value	IRS element (for citing)
Total Support	974440	TotalSupport
Public Support Pertcentage170	0.99970	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	549856	OtherCostOrOtherBasis
Depreciation	75064	Depreciation
Book Value	474792	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37576	OtherCostOrOtherBasis
Depreciation	18601	Depreciation
Book Value	18975	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	493767	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WREATH SALES	NameOfEvent1
Gross Receipts Event1	6758	GrossReceiptsEvent1
Gross Revenue Event1	6758	GrossRevenueEvent1
Name Of Event2	GOLF SCRAMBLE	NameOfEvent2
Gross Receipts Event2	1639	GrossReceiptsEvent2
Gross Revenue Event2	1639	GrossRevenueEvent2
Other Direct Expenses Event2	64	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	24654	GrossReceiptsOtherEvents
Gross Revenue Other Events	24654	GrossRevenueOtherEvents
Other Direct Expenses Other Events	4361	OtherDirectExpensesOtherEvents
Gross Receipts Total	33051	GrossReceiptsTotal
Gross Revenue Total Events	33051	GrossRevenueTotalEvents
Other Direct Expenses Total Events	4425	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	4425	DirectExpenseSummaryEvents
Net Income Summary	28626	NetIncomeSummary

Schedule L IRS990ScheduleL

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	Form 990 Part VI Section A Line 11b Copy of 990 supplied to organization for review by board members	Explanation