THE FALLON YOUTH CLUB INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE FALLON YOUTH CLUB INC (EIN 20-1880600)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-15
IRS object ID: 201341359349308619
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T16:36:14-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	880116396	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAFOURY ARMSTRONG & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	301 WEST TOLAS PLACE	AddressLine1
City	FALLON	City
State	NV	State
ZIP Code	89406	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	201880600	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FALLON YOUTH CLUB INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FALL	NameControl
Phone	7754236926	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 895	AddressLine1
City	FALLON	City
State	NV	State
ZIP Code	894070895	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LEONARD MACKEDON	Name
Title	PRESIDENT	Title
Phone	7754232106	Phone
Date Signed	2013-05-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LAUREL JACKSON	Name
PTIN	P00426131	PTIN
Phone	7754236505	Phone

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)
Name Of Principal Officer Person	LEONARD MACKEDON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	179 SO LA VERNE	AddressLine1
City	FALLON	City
State	NV	State
ZIP Code	89406	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	253282	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	NV	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW - ALL WHILE HAVING FUN	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	220748	ContributionsGrantsPriorYear
Contributions Grants Current Year	242103	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	220749	TotalRevenuePriorYear
Total Revenue Current Year	242103	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	153043	SalariesEtcPriorYear
Salaries Etc Current Year	153497	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	91574	OtherExpensePriorYear
Other Expenses Current Year	93809	OtherExpensesCurrentYear
Total Expenses Prior Year	244617	TotalExpensesPriorYear
Total Expenses Current Year	247306	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-23868	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5203	RevenuesLessExpensesCY
Total Assets BOY	28148	TotalAssetsBOY
Total Assets EOY	23111	TotalAssetsEOY
Total Liabilities BOY	29830	TotalLiabilitiesBOY
Total Liabilities EOY	29996	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-1682	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-6885	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW - ALL WHILE HAVING FUN	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	181694	Expense
Description	TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW	Description
Total Program Service Expense	181694	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	20	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SHANNON GOODRICK	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7754236926	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 895	AddressLine1
City	FALLON	City
State	NV	State
ZIP Code	89407	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GARY IMELLI
TREASURER	10.00	X	0	0	0
KELLI KELLY
V.P.	10.00	X	0	0	0
LEONARD MACKEDON
PRESIDENT	10.00	X	0	0	0
JIM MOORE
DIRECTOR	10.00	X	0	0	0
DEANA TERRELL
SECRETARY	10.00	X	0	0	0
WILLIS SWANN
DIRECTOR	10.00	X	0	0	0
PAUL CONNOLLY
DIRECTOR	10.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	9690	MembershipDues
Fundraising Events	23602	FundraisingEvents
Government Grants	61294	GovernmentGrants
All Other Contributions	147517	AllOtherContributions
Total Contributions	242103	TotalContributions
Gross Income Fundraising Events	11179	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	23602	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	11179	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	242103	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	45067	Total
Management And General	45067	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	103178	Total
Program Services	103178	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5252	Total
Program Services	5252	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1203	Total
Management And General	1203	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2075	Total
Management And General	2075	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1209	Total
Program Services	1209	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3325	Total
Management And General	3325	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5246	Total
Program Services	5246	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	200	Total
Management And General	200	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1662	Total
Management And General	1662	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8380	Total
Program Services	8380	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9012	Total
Management And General	9012	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	47097	47097
SUPPLIES	11332	11332
TELEPHONE	3068		3068

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	247306	Total
Program Services	181694	ProgramServices
Management And General	65612	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8595	BOY
EOY	11938	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	41900	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	30727	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	19553	BOY
EOY	11173	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	28148	BOY
EOY	23111	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	15000	BOY
EOY	15000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	14830	BOY
EOY	14996	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	29830	BOY
EOY	29996	EOY

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

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	-1682	BOY
EOY	-6885	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-1682	BOY
EOY	-6885	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	28148	BOY
EOY	23111	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-5203	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	209115	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	230404	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	196569	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	189889	CurrentTaxYearMinus1Year
Current Tax Year	218502	CurrentTaxYear
Total	1044479	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30178	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28133	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25172	CurrentTaxYearMinus2Years
Total	83483	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	239293	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	258537	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	221741	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	189889	CurrentTaxYearMinus1Year
Current Tax Year	218502	CurrentTaxYear
Total	1127962	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1127962	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	588	CurrentTaxYearMinus4Years
Total	588	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	588	CurrentTaxYearMinus4Years
Total	588	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	239881	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	258537	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	221741	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	189889	CurrentTaxYearMinus1Year
Current Tax Year	218502	CurrentTaxYear
Total	1128550	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99950	PublicSupportPercentage509
Prior Year Support Percentage	0.99950	PriorYearSupportPercentage
Investment Income Percentage	0.00050	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00050	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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41900	OtherCostOrOtherBasis
Depreciation	30727	Depreciation
Book Value	11173	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11173	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER	NameOfEvent1
Gross Receipts Event1	28234	GrossReceiptsEvent1
Charitable Contributions Event1	17955	CharitableContributionsEvent1
Gross Revenue Event1	10279	GrossRevenueEvent1
Food And Beverage Event1	10279	FoodAndBeverageEvent1
Name Of Event2	BOWLING TOURNAMENT	NameOfEvent2
Gross Receipts Event2	3174	GrossReceiptsEvent2
Charitable Contributions Event2	3157	CharitableContributionsEvent2
Gross Revenue Event2	17	GrossRevenueEvent2
Other Direct Expenses Event2	17	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	3373	GrossReceiptsOtherEvents
Charitable Contrib Other Events	2489	CharitableContribOtherEvents
Gross Revenue Other Events	884	GrossRevenueOtherEvents
Other Direct Expenses Other Events	884	OtherDirectExpensesOtherEvents
Gross Receipts Total	34781	GrossReceiptsTotal
Charitable Contributions Total	23601	CharitableContributionsTotal
Gross Revenue Total Events	11180	GrossRevenueTotalEvents
Food And Beverage Total Events	10279	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	901	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	11180	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	DEANNA TERREL	NamePerson
Purpose Of Loan	OPERATING EXPENSES	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$15,000	OriginalPrincipalAmount
Balance Due	15000	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	15000	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE UPON ITS COMPLETION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.