COMMUNITY KITCHEN INC OF MYRTLE BEACH: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY KITCHEN INC OF MYRTLE BEACH (EIN 57-0965358)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-15
IRS object ID: 201332279349304293
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-15T20:59:24-04:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	274818945	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jeanette J Kendree CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3257 Wildhorse Drive	AddressLine1
City	Conway	City
State	SC	State
ZIP Code	29526	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	570965358	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Community Kitchen Inc of Myr Beach	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Post Office Box 563	AddressLine1
City	Myrtle Beach	City
State	SC	State
ZIP Code	29578	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Beth Harris	Name
Title	Co Executive Di	Title
Phone	8434449383	Phone
Date Signed	2013-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jeanette J Kendree	Name
PTIN	P01389537	PTIN
Phone	8433477795	Phone
Date Prepared	2013-08-15	DatePrepared
Self Employed	X	SelfEmployed

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)
Gross Receipts	333371	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	The soup kitchen provides hot meals to approximately 76,000 homeless and otherwise unfortunate people in the Myrtle Beach, SC area.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	137774	ContributionsGrantsPriorYear
Contributions Grants Current Year	286438	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	78	InvestmentIncomePriorYear
Investment Income Current Year	302	InvestmentIncomeCurrentYear
Other Revenue Prior Year	37092	OtherRevenuePriorYear
Other Revenue Current Year	46631	OtherRevenueCurrentYear
Total Revenue Prior Year	174944	TotalRevenuePriorYear
Total Revenue Current Year	333371	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	71655	SalariesEtcPriorYear
Salaries Etc Current Year	85504	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1215	TotalFundrsngExpCurrentYear
Other Expense Prior Year	74314	OtherExpensePriorYear
Other Expenses Current Year	93104	OtherExpensesCurrentYear
Total Expenses Prior Year	145969	TotalExpensesPriorYear
Total Expenses Current Year	178608	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	28975	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	154763	RevenuesLessExpensesCY
Total Assets BOY	196543	TotalAssetsBOY
Total Assets EOY	352326	TotalAssetsEOY
Total Liabilities BOY	1361	TotalLiabilitiesBOY
Total Liabilities EOY	2381	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	195182	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	349945	NetAssetsOrFundBalancesEOY
Mission Description	The soup kitchen provides hot meals to approximately 76,000 homeless and otherwise unfortunate people in the Myrtle Beach, SC area.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	161469	Expense
Description	The soup kitchen provides hot meals to the homeless and other unfortunate individuals.	Description
Total Program Service Expense	161469	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	true	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
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
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	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
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Beth Harris	NamePerson
Telephone Number	8434449383	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	302 Queens Road	AddressLine1
City	Myrtle Beach	City
State	SC	State
ZIP Code	29572	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Barbara Mousaw
Treasurer	5.00	X	X	0	0	0
Beth Harris
Co Executive Director	36.00	X	X	25000	0	0	X
Brad Beahm
Board member	5.00	X		0	0	0
Carlette Reynolds
Board Member	5.00	X		0	0	0
Carol Ring
Vice Chairman	5.00	X	X	0	0	0
Charlene Jones
Board Member	5.00	X		0	0	0
Frederick Lee Harris
Chairman	10.00	X	X	0	0	0
Gwendolyn Blondmonville
Board Member	5.00	X		0	0	0
Harry Bates
Board Member	5.00	X		0	0	0
Jane Simpson
Board Member	10.00	X		0	0	0
Jonathan Tompkins
Associate Pastor	5.00	X		0	0	0
Nancy Gambone
Co Executive Director	36.00	X	X	25000	0	0	X
Rusty Helm
Board Member	5.00	X		0	0	0
Scott Goldberg
Board Member	5.00	X		0	0	0
Tammy Scarberry
Secretary	10.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	286438	GovernmentGrants
Total Contributions	286438	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	302	TotalRevenueColumn
Related Or Exempt Function Income	302	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	46631	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	46631	TotalRevenueColumn
Exclusion	$46,631	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	333371	TotalRevenueColumn
Related Or Exempt Function Income	302	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$46,631	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	79552	Total
Program Services	74452	ProgramServices
Management And General	5100	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5952	Total
Program Services	5664	ProgramServices
Management And General	288	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	60	Total
Management And General	60	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2500	Total
Management And General	2500	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1290	Total
Management And General	75	ManagementAndGeneral
Fundraising	1215	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3169	Total
Management And General	3169	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25968	Total
Program Services	23241	ProgramServices
Management And General	2727	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	363	Total
Management And General	363	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6625	Total
Program Services	5225	ProgramServices
Management And General	1400	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4515	Total
Program Services	4515	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Property Tax	242	242
Equipment Repairs	6792		6792
Food/Supplies Purchases	39741		39741
Delivery Truck Expense	1839		1839

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	178608	Total
Program Services	161469	ProgramServices
Management And General	15924	ManagementAndGeneral
Fundraising	1215	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	86385	BOY
EOY	82020	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	78323	BOY
EOY	246482	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1517	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1207	BOY
EOY	1338	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	86850	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	64364	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	29111	BOY
EOY	22486	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	196543	BOY
EOY	352326	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1361	BOY
EOY	2381	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1361	BOY
EOY	2381	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	195182	BOY
EOY	349945	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	195182	BOY
EOY	349945	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	196543	BOY
EOY	352326	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	154763	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
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	22275	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	128310	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	122817	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	136257	CurrentTaxYearMinus1Year
Current Tax Year	286438	CurrentTaxYear
Total	696097	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22275	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	128310	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	122817	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	136257	CurrentTaxYearMinus1Year
Current Tax Year	286438	CurrentTaxYear
Total	696097	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	124189	AmountsSubstContributorsTotal
Public Support Total170	571908	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	295	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	572	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	463	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	78	CurrentTaxYearMinus1Year
Current Tax Year	302	CurrentTaxYear
Total	1710	Total

Field	Value	IRS element (for citing)
Total Support	697807	TotalSupport
Public Support Pertcentage170	0.81960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99460	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	86850	OtherCostOrOtherBasis
Depreciation	64364	Depreciation
Book Value	22486	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	22486	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	333371	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	333371	RevenueSubtotal
Total Revenue Per Form990	333371	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	178608	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	178608	ExpensesSubtotal
Total Expenses Per Form990	178608	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Mailings	NameOfEvent1
Gross Receipts Event1	27867	GrossReceiptsEvent1
Gross Revenue Event1	27867	GrossRevenueEvent1
Name Of Event2	St Andrews W	NameOfEvent2
Gross Receipts Event2	13814	GrossReceiptsEvent2
Gross Revenue Event2	13814	GrossRevenueEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	4950	GrossReceiptsOtherEvents
Gross Revenue Other Events	4950	GrossRevenueOtherEvents
Gross Receipts Total	46631	GrossReceiptsTotal
Gross Revenue Total Events	46631	GrossRevenueTotalEvents
Net Income Summary	46631	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	A copy of the 990 was made available to the organization9s governing body.
O02	Governing documents etc available to public Part VI line 19	Documents are available to the public upon request.

COMMUNITY KITCHEN INC OF MYRTLE BEACH: 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

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

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

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Comments