THE MAGDALEN HOUSE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE MAGDALEN HOUSE (EIN 75-2178327)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-17
IRS object ID: 201331379349300433
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-17T02:08:24-00:00	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	SCHNAUFER AND WALKER PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2695 VILLA CREEK 268	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75234	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	752178327	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE MAGDALEN HOUSE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MAGD	NameControl
Phone	2143249261	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1302 REDWOOD CIRCLE	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75218	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BERNIE CALANDRA	Name
Title	TREASURER	Title
Date Signed	2013-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID SCHNAUFER CPA	Name
Phone	9727982046	Phone
Date Prepared	2013-05-14	DatePrepared

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	BERNIE CALANDRA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1302 REDWOOD CIRCLE	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75218	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	828381	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.magdalenhouse.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	THE MAGDALEN HOUSE IS A FREE, NON-MEDICAL DETOX CENTER THAT OFFERS WOMEN A SAFE ENVIRONMENT WHERE THEY CAN WITHDRAW FROM ALCOHOL ABUSE. THE ORGANIZATION ASSISTS ALL WOMEN WITH DRINKING PROBLEMS REGARDLESS OF THEIR PHYSICAL DISABILITIES, RELIGIOUS AFFILIATIONS, OR ETHICAL BACKGROUNDS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	65385	ContributionsGrantsPriorYear
Contributions Grants Current Year	75734	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	69	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	71294	OtherRevenuePriorYear
Other Revenue Current Year	73900	OtherRevenueCurrentYear
Total Revenue Prior Year	136748	TotalRevenuePriorYear
Total Revenue Current Year	149634	TotalRevenueCurrentYear
Grants And Similar Amnts CY	3600	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	80800	SalariesEtcPriorYear
Salaries Etc Current Year	85745	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	50048	OtherExpensePriorYear
Other Expenses Current Year	67958	OtherExpensesCurrentYear
Total Expenses Prior Year	130848	TotalExpensesPriorYear
Total Expenses Current Year	157303	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5900	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-7669	RevenuesLessExpensesCY
Total Assets BOY	170897	TotalAssetsBOY
Total Assets EOY	168330	TotalAssetsEOY
Total Liabilities BOY	336	TotalLiabilitiesBOY
Total Liabilities EOY	38	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	170561	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	168292	NetAssetsOrFundBalancesEOY
Mission Description	THE MAGDALEN HOUSE IS A FREE, NON-MEDICAL DETOX CENTER THAT OFFERS WOMEN A SAFE ENVIRONMENT WHERE THEY CAN WITHDRAW FROM ALCOHOL ABUSE. THE ORGANIZATION ASSISTS ALL WOMEN WITH DRINKING PROBLEMS REGARDLESS OF THEIR PHYSICAL DISABILITIES, RELIGIOUS AFFILIATIONS, OR ETHICAL BACKGROUNDS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	131737	Expense
Description	THE MAGDALEN HOUSE IS A FREE, NON-MEDICAL DETOX CENTER THAT OFFERS WOMEN A SAFE ENVIRONMENT WHERE THEY CAN WITHDRAW FROM ALCOHOL ABUSE. THE ORGANIZATION ASSISTS ALL WOMEN WITH DRINKING PROBLEMS REGARDLESS OF THEIR PHYSICAL DISABILITIES, RELIGIOUS AFFILIATIONS, OR ETHICAL BACKGROUNDS.	Description
Total Program Service Expense	131737	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	true	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	true	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
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	7	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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BERNIE CALANDRA	NamePerson
Telephone Number	2143249261	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1302 REDWOOD CIRCLE	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75218	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JEFF AULT
BOARD MEMBER	001.00	X	0	0	0
JAMES DOLLINS
BOARD MEMBER	001.00	X	0	0	0
KELLY MOORE
BOARD MEMBER	001.00	X	0	0	0
KAY COLBERT
BOARD MEMBER	001.00	X	0	0	0
LISA KROENCKE
PRESIDENT	005.00	X	0	0	0	X
BERNIE CALANDRA
VICE PRESIDENT/TREASURER	005.00	X	0	0	0	X
VALERIE PALMER
SECRETARY	005.00	X	0	0	0	X
SARAH BEAHAN
BOARD MEMBER	001.00	X	0	0	0
JAMIE HILL
BOARD MEMBER	001.00	X	0	0	0
HARRIET SHAW
BOARD MEMBER	001.00	X	0	0	0
STEVE MOORE
BOARD MEMBER	001.00	X	0	0	0
LESLIE MOORE
BOARD MEMBER	001.00	X	0	0	0
MICHELE DERRINGTON
EXECUTIVE DIRECTOR	005.00	X	0	0	0	X

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	75734	AllOtherContributions
Total Contributions	75734	TotalContributions

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	5400	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	52793	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	7567	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	45226	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	697765	GrossIncomeGaming
Gaming Direct Expenses	671180	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	26585	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
VENDING INCOME	900099	918	918
MISCELLANEOUS	900099	1171	1171

Field	Value	IRS element (for citing)
Total Other Revenue	2089	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	149634	TotalRevenueColumn
Related Or Exempt Function Income	7489	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	3600	Total
Program Services	3600	ProgramServices

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	0	Total

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	79710	Total
Program Services	67753	ProgramServices
Management And General	11957	ManagementAndGeneral

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	6035	Total
Program Services	5130	ProgramServices
Management And General	905	ManagementAndGeneral

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	5707	Total
Management And General	5707	ManagementAndGeneral

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	1020	Total
Management And General	1020	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	745	Total
Program Services	484	ProgramServices
Management And General	261	ManagementAndGeneral

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	0	Total

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	6503	Total
Program Services	5202	ProgramServices
Management And General	1301	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5274	Total
Program Services	3692	ProgramServices
Management And General	1582	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Program house expenses	36829	36829
Postage and printing	1977	1779	198
Supplies	2257	1456	801
Groceries	4721	4721

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2925	Total
Program Services	1091	ProgramServices
Management And General	1834	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	157303	Total
Program Services	131737	ProgramServices
Management And General	25566	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18770	BOY
EOY	13797	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	74859	BOY
EOY	81867	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	192276	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	126772	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	72007	BOY
EOY	65504	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	5261	BOY
EOY	7162	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	170897	BOY
EOY	168330	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	336	BOY
EOY	38	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	336	BOY
EOY	38	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	170561	BOY
EOY	168292	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	170561	BOY
EOY	168292	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	170897	BOY
EOY	168330	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-7669	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
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 Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48001	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54836	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37760	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	65385	CurrentTaxYearMinus1Year
Current Tax Year	75734	CurrentTaxYear
Total	281716	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	630974	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	806538	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	679635	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	692722	CurrentTaxYearMinus1Year
Current Tax Year	755958	CurrentTaxYear
Total	3565827	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	678975	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	861374	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	717395	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	758107	CurrentTaxYearMinus1Year
Current Tax Year	831692	CurrentTaxYear
Total	3847543	Total

Field	Value	IRS element (for citing)
Public Support Total509	3847543	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	225	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	111	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	83	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9	CurrentTaxYearMinus1Year
Total	428	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	225	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	111	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	83	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9	CurrentTaxYearMinus1Year
Total	428	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	2089	CurrentTaxYear
Total	2089	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	679200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	861485	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	717478	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	758116	CurrentTaxYearMinus1Year
Current Tax Year	833781	CurrentTaxYear
Total	3850060	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99930	PublicSupportPercentage509
Prior Year Support Percentage	0.99850	PriorYearSupportPercentage
Investment Income Percentage	0.00010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00150	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	101913	OtherCostOrOtherBasis
Depreciation	40935	Depreciation
Book Value	60978	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69067	OtherCostOrOtherBasis
Depreciation	64970	Depreciation
Book Value	4097	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3866	OtherCostOrOtherBasis
Depreciation	3437	Depreciation
Book Value	429	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17430	OtherCostOrOtherBasis
Depreciation	17430	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	65504	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

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

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Federal income taxes
Tax payable	$38

Field	Value	IRS element (for citing)
Total Of Amounts	38	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNIVERSARY	NameOfEvent1
Gross Receipts Event1	11692	GrossReceiptsEvent1
Gross Revenue Event1	11692	GrossRevenueEvent1
Other Direct Expenses Event1	5762	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	41101	GrossReceiptsEvent2
Gross Revenue Event2	41101	GrossRevenueEvent2
Other Direct Expenses Event2	1805	OtherDirectExpensesEvent2
Gross Receipts Total	52793	GrossReceiptsTotal
Gross Revenue Total Events	52793	GrossRevenueTotalEvents
Other Direct Expenses Total Events	7567	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	7567	DirectExpenseSummaryEvents
Net Income Summary	45226	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Bingo	697765	GrossRevenueBingo
Cash Prizes Bingo	481251	CashPrizesBingo
Rent Facility Costs Bingo	74600	RentFacilityCostsBingo
Other Direct Expenses Bingo	115329	OtherDirectExpensesBingo
Volunteer Labor Bingo	false	VolunteerLaborBingo
Gross Revenue Total Gaming	697765	GrossRevenueTotalGaming
Cash Prizes Total Gaming	481251	CashPrizesTotalGaming
Rent Facility Costs Total Gaming	74600	RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming	115329	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	671180	DirectExpenseSummaryGaming
Net Gaming Income Summary	26585	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TX	StatesWhereGamingConducted
Licensed	false	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	true	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	TOWN EAST BINGO UNIT TRUST	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	3412 MARQUITA DR	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76116	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	false	CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	B 11b	The return is reviewed by an officer prior to it being signed and submitted to the IRS.
Form 990 Part VI	B 12c	The board of directors must disclose any conflicts of interest at its board meetings.
Form 990 Part VI	B 15	The board of directors approves compensation with any officer being voted upon abstaining from the vote.
Form 990 Part VI	C 19	The nonprofit organizations governing documents, conflict of interest policy, and Form 990 containing financial statement information are available by request.