DAIL COMMUNITY OF U S A INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DAIL COMMUNITY OF U S A INC (EIN 02-0568841)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-15
IRS object ID: 201342279349303179
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 D
Schedule F
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-15T13:47:36-05:00	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	WESLEY & ASSOCIATES ATLANTA CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3700 CRESTWOOD PARKWAY STE 380	AddressLine1
City	DULUTH	City
State	GA	State
ZIP Code	30096	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	020568841	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DAIL COMMUNITY OF USA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DAIL	NameControl
Phone	7708130899	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2976 BUFORD HWY	AddressLine1
City	DULUTH	City
State	GA	State
ZIP Code	30096	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JONG WON PARK	Name
Title	SECRETARY	Title
Phone	7708130899	Phone
Date Signed	2013-08-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TAEWOO YUN CPA	Name
Phone	7704511850	Phone
Date Prepared	2013-08-15	DatePrepared

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	483871	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://ENG.DAIL.ORG/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	SUPPORT HOMELESS IN ATLATA AREA IN USA, SUPPORT ORPHANAGE IN NEPAL, CHINA, PHILIPINES AND TANZANIA	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	46505	TotalGrossUBI
Net Unrelated Business Txbl Income	705	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	435301	ContributionsGrantsPriorYear
Contributions Grants Current Year	434727	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	44728	ProgramServiceRevenuePriorYear
Program Service Revenue CY	22745	ProgramServiceRevenueCY
Investment Income Current Year	-14965	InvestmentIncomeCurrentYear
Other Revenue Prior Year	23261	OtherRevenuePriorYear
Other Revenue Current Year	23876	OtherRevenueCurrentYear
Total Revenue Prior Year	503290	TotalRevenuePriorYear
Total Revenue Current Year	466383	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	64959	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	111270	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	203143	SalariesEtcPriorYear
Salaries Etc Current Year	121375	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	239607	OtherExpensePriorYear
Other Expenses Current Year	215488	OtherExpensesCurrentYear
Total Expenses Prior Year	507709	TotalExpensesPriorYear
Total Expenses Current Year	448133	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4419	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	18250	RevenuesLessExpensesCY
Total Assets BOY	953370	TotalAssetsBOY
Total Assets EOY	950077	TotalAssetsEOY
Total Liabilities BOY	627271	TotalLiabilitiesBOY
Total Liabilities EOY	605728	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	326099	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	344349	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SUPPORT HOMELESS IN ATLATA AREA IN USA, SUPPORT ORPHANAGE IN NEPAL, CHINA, PHILIPINES AND TANZANIA	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	271238	Expense
Grants	108770	Grants
Description	SUPPORT HOMELESS IN ATLATA AREA IN USA, SUPPORT ORPHANAGE IN NEPAL, CHINA, PHILIPINES AND TANZANIA	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2500	Expense
Grants	2500	Grants
Description	SCHOLARSHIP	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	96931	Expense
Description	CONTRIBUTION & HOMELESS FOOD SUPPORT	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	96931	TotalOfOtherProgramServiceExp
Total Program Service Expense	370669	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	false	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	GA	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	WESLEY & ASSOCIATES CPA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7704511850	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3700 CRESTWOOD PKWY STE 380	AddressLine1
City	DULUTH	City
State	GA	State
ZIP Code	30096	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
IL DO CHOI
PRESIDENT	40.00	X	54000	0	0
JONG WON PARK
SECRETARY	40.00	X	5880	0	0
YEON SOO KIM
VICE PRESIDE		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	59880	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Related Organizations	131328	RelatedOrganizations
All Other Contributions	303399	AllOtherContributions
Total Contributions	434727	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CAFE JUBILATE	Description
Business Code	453000	BusinessCode
Total Revenue Column	22745	TotalRevenueColumn
Unrelated Business Revenue	22745	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	22745	TotalProgramServiceRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	2523	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	17488	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-14965	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-14965	TotalRevenueColumn
Related Or Exempt Function Income	-14965	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENT INCOME	531110	23760	23760
INTEREST-SAVING ACC.		66		66
VENDOR'S COMPENSATION		50		50

Field	Value	IRS element (for citing)
Total Other Revenue	23876	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	466383	TotalRevenueColumn
Related Or Exempt Function Income	-14849	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	46505	UnrelatedBusinessRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	20341	Total
Program Services	20341	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	12500	Total
Program Services	12500	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	78429	Total
Program Services	78429	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	59880	Total
Program Services	32880	ProgramServices
Management And General	27000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	50314	Total
Program Services	41060	ProgramServices
Management And General	9254	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1051	Total
Program Services	747	ProgramServices
Management And General	304	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10130	Total
Program Services	7192	ProgramServices
Management And General	2938	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3350	Total
Program Services	2378	ProgramServices
Management And General	972	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	438	Total
Management And General	438	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7896	Total
Program Services	7896	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9564	Total
Program Services	7052	ProgramServices
Management And General	2512	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7902	Total
Program Services	5734	ProgramServices
Management And General	2168	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	51528	Total
Program Services	38425	ProgramServices
Management And General	13103	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	15603	Total
Program Services	11078	ProgramServices
Management And General	4525	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	236	Total
Program Services	236	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	30226	Total
Program Services	24742	ProgramServices
Management And General	5484	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD SUPPLIES	45462	45462
AUTOMOBILE EXPENSES	20164	14316	5848
COGS	9763	9763
MEALS AND ENTERTAINMENT	5119	3634	1485

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8237	Total
Program Services	6804	ProgramServices
Management And General	1433	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	448133	Total
Program Services	370669	ProgramServices
Management And General	77464	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	28766	BOY
EOY	79287	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	6100	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1091896	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	221106	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	918504	BOY
EOY	870790	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	953370	BOY
EOY	950077	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	591219	BOY
EOY	578208	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	36052	BOY
EOY	27520	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	627271	BOY
EOY	605728	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	326099	BOY
EOY	344349	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	326099	BOY
EOY	344349	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	953370	BOY
EOY	950077	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	18250	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	462608	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	318576	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	401648	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	435301	CurrentTaxYearMinus1Year
Current Tax Year	434727	CurrentTaxYear
Total	2052860	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	141	CurrentTaxYearMinus1Year
Current Tax Year	116	CurrentTaxYear
Total	257	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	462608	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	318576	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	401648	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	435442	CurrentTaxYearMinus1Year
Current Tax Year	434843	CurrentTaxYear
Total	2053117	Total

Field	Value	IRS element (for citing)
Public Support Total509	2053117	PublicSupportTotal509

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	19990	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17426	CurrentTaxYearMinus2Years
Current Tax Year	705	CurrentTaxYear
Total	38121	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	462608	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	338566	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	419074	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	435442	CurrentTaxYearMinus1Year
Current Tax Year	435548	CurrentTaxYear
Total	2091238	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98180	PublicSupportPercentage509
Prior Year Support Percentage	0.98330	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	140704	OtherCostOrOtherBasis
Book Value	140704	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36810	OtherCostOrOtherBasis
Depreciation	7699	Depreciation
Book Value	29111	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26502	OtherCostOrOtherBasis
Depreciation	6869	Depreciation
Book Value	19633	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	887880	OtherCostOrOtherBasis
Depreciation	206538	Depreciation
Book Value	681342	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	870790	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
AUTO LOAN PAYABLE	$23,943
PAYROLL TAX LIABILITIES	$3,460
SALES TAX LIABILITIES	$117

Field	Value	IRS element (for citing)
Total Of Amounts	27520	TotalOfAmounts

Schedule F IRS990ScheduleF

Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)

Amount Of Cash GrantAmountOfCashGrant
17668
23200
25405
9836

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DAIL RETREAT CENTER	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	986 DRAKE WOODS RD	AddressLine1
City	DANIELSVILLE	City
State	GA	State
ZIP Code	30633	ZIPCode

Field	Value	IRS element (for citing)
Amount Of Cash Grant	20341	AmountOfCashGrant

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
SCHOLARSHIP	1	2500
PINK SURGERY	1	10000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	CONTRIBUTION & HOMELESS FOOD SUPPORT
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

DAIL COMMUNITY OF U S A INC: 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

Activity2 Activity2

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

Program Service Revenue ProgramServiceRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Other Revenue Misc OtherRevenueMisc (3 entries)

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Grants To Domestic Individuals GrantsToDomesticIndividuals

Foreign Grants ForeignGrants

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Net Income From Other UBI NetIncomeFromOtherUBI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (3 entries)

Schedule F IRS990ScheduleF

Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)

Schedule I IRS990ScheduleI

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Address US AddressUS

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments