CARE NET MANASOTA CRISIS PREGNANCY CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CARE NET MANASOTA CRISIS PREGNANCY CENTER INC (EIN 65-0710238)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-24
IRS object ID: 201202999349300605
Schema version: 2011v1.2
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	2012-10-24T09:49:46-00:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAWRENCE A KRAUJALIS CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4016 CORTEZ ROAD WEST SUITE 1205	AddressLine1
City	BRADENTON	City
State	FL	State
ZIP Code	34210	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650710238	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CARENET MANASOTA CRISIS PREGNANCY CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CARE	NameControl
Phone	9417511966	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5111 26TH STREET WEST	AddressLine1
City	BRADENTON	City
State	FL	State
ZIP Code	34207	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHIRLEY BAUCOM	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-10-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LAWRENCE A KRAUJALIS	Name
Phone	9415183805	Phone
Date Prepared	2012-10-24	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SHIRLEY BAUCOM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5111 26TH STREET WEST	AddressLine1
City	BRADENTON	City
State	FL	State
ZIP Code	34207	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	270140	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CARENETMANASOTA.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL CHALLANGES OF WOMEN FACING AN UNTIMELY PREGNANCY, AND MINISTER TO MEN AND WOMEN BASED ON THEIR NEEDS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	131655	ContributionsGrantsPriorYear
Contributions Grants Current Year	132253	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	66	InvestmentIncomePriorYear
Investment Income Current Year	12	InvestmentIncomeCurrentYear
Other Revenue Prior Year	93734	OtherRevenuePriorYear
Other Revenue Current Year	106723	OtherRevenueCurrentYear
Total Revenue Prior Year	225455	TotalRevenuePriorYear
Total Revenue Current Year	238988	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	183504	SalariesEtcPriorYear
Salaries Etc Current Year	173702	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	54441	TotalFundrsngExpCurrentYear
Other Expense Prior Year	88947	OtherExpensePriorYear
Other Expenses Current Year	76549	OtherExpensesCurrentYear
Total Expenses Prior Year	272451	TotalExpensesPriorYear
Total Expenses Current Year	250251	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-46996	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-11263	RevenuesLessExpensesCY
Total Assets BOY	283973	TotalAssetsBOY
Total Assets EOY	276248	TotalAssetsEOY
Total Liabilities BOY	103222	TotalLiabilitiesBOY
Total Liabilities EOY	106760	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	180751	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	169488	NetAssetsOrFundBalancesEOY
Mission Description	TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL CHALLENGES OF WOMEN FACING AN UNTIMELY PREGNANCY, AND MINISTER TO MEN AND WOMEN BASED ON THEIR NEEDS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	117987	Expense
Description	CARENET PROVIDES COMFORT, LOVE, ENCOURAGEMENT AND SUPPORT TO THOSE WHO FIND THEMSELVES IN AN UNTIMELY PREGNANCY IN ADDITION TO PROVIDING COUNSELING FOR PRO ABORTIVE WOMEN AND MEN.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	43240	Expense
Description	THE COMMUNITY EDUCATION TEAM TEACHES THE PROS AND CONS OF ABSTINENCE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	161227	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	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
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	9	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
Funds To Pay Premiums	false	FundsToPayPremiums
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	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	SHIRLEY BAUCOM	NamePerson
Telephone Number	9417511966	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5111 26TH STREET WEST	AddressLine1
City	BRADENTON	City
State	FL	State
ZIP Code	34207	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SHIRLEY BAUCOM
EXEC DIR	040.00	X	X	57075	0	0
AARON KNOLL
CHAIR	002.00	X		0	0	0	X
KAREN BUCCIARELLI
VICE-CHAIR	002.00	X		0	0	0	X
JULIE GATEWOOD
SECRETARY	002.00	X		0	0	0	X
JAMES FINNEY
TREASURER	002.00	X		0	0	0	X
RAY BARNES
DIRECTOR	001.00	X		0	0	0
KURT JENSEN
DIRECTOR	001.00	X		0	0	0
CHRISTINA LEE
DIRECTOR	001.00	X		0	0	0
VICKEY LEE
DIRECTOR	001.00	X		0	0	0
TERRI AYERS
DIRECTOR	001.00	X		0	0	0
BILL CURPHEY
DIRECTOR	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	57075	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	13529	GovernmentGrants
All Other Contributions	118724	AllOtherContributions
Total Contributions	132253	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12	TotalRevenueColumn
Exclusion	$12	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	137625	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	31152	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	106473	TotalRevenueColumn
Exclusion	$106,473	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	250	TotalRevenueColumn
Exclusion	$250	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	250	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	238988	TotalRevenueColumn
Exclusion	$106,735	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	57075	Total
Program Services	31392	ProgramServices
Management And General	8561	ManagementAndGeneral
Fundraising	17122	Fundraising

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	89216	Total
Program Services	56251	ProgramServices
Management And General	12238	ManagementAndGeneral
Fundraising	20727	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15203	Total
Program Services	9123	ProgramServices
Management And General	2128	ManagementAndGeneral
Fundraising	3952	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12208	Total
Program Services	7325	ProgramServices
Management And General	1709	ManagementAndGeneral
Fundraising	3174	Fundraising

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	3800	Total
Program Services	3230	ProgramServices
Management And General	570	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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	653	Total
Program Services	653	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4443	Total
Program Services	3110	ProgramServices
Management And General	667	ManagementAndGeneral
Fundraising	666	Fundraising

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	2755	Total
Program Services	1929	ProgramServices
Management And General	413	ManagementAndGeneral
Fundraising	413	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	441	Total
Program Services	243	ProgramServices
Management And General	88	ManagementAndGeneral
Fundraising	110	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1062	Total
Program Services	531	ProgramServices
Management And General	266	ManagementAndGeneral
Fundraising	265	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	7277	Total
Program Services	5094	ProgramServices
Management And General	1092	ManagementAndGeneral
Fundraising	1091	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23439	Total
Program Services	16407	ProgramServices
Management And General	3516	ManagementAndGeneral
Fundraising	3516	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2934	Total
Program Services	2054	ProgramServices
Management And General	440	ManagementAndGeneral
Fundraising	440	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CLIENT ASSISTANCE	11296	11296
CONTRACT LABOR	4572	2743	640	1189
TELEPHONE	4306	3014	646	646
EQUIPMENT RENTAL MAINTENANCE	3223	2255	484	484

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6348	Total
Program Services	4577	ProgramServices
Management And General	1125	ManagementAndGeneral
Fundraising	646	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	250251	Total
Program Services	161227	ProgramServices
Management And General	34583	ManagementAndGeneral
Fundraising	54441	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	21509	BOY
EOY	30558	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	478096	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	236262	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	261008	BOY
EOY	241834	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1456	BOY
EOY	3856	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	283973	BOY
EOY	276248	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	74962	BOY
EOY	72087	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	28260	BOY
EOY	34673	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	103222	BOY
EOY	106760	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	151493	BOY
EOY	138912	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29258	BOY
EOY	30576	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	180751	BOY
EOY	169488	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	283973	BOY
EOY	276248	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-11263	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	173666	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	139253	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	124141	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	131655	CurrentTaxYearMinus1Year
Current Tax Year	132253	CurrentTaxYear
Total	700968	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	173666	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	139253	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	124141	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	131655	CurrentTaxYearMinus1Year
Current Tax Year	132253	CurrentTaxYear
Total	700968	Total

Field	Value	IRS element (for citing)
Public Support Total170	700968	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1210	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	750	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	160	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66	CurrentTaxYearMinus1Year
Current Tax Year	12	CurrentTaxYear
Total	2198	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1028	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	196	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	616	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	480	CurrentTaxYearMinus1Year
Current Tax Year	250	CurrentTaxYear
Total	2570	Total

Field	Value	IRS element (for citing)
Total Support	705736	TotalSupport
Public Support Pertcentage170	0.99320	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99220	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	71565	OtherCostOrOtherBasis
Book Value	71565	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	332266	OtherCostOrOtherBasis
Depreciation	177764	Depreciation
Book Value	154502	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21208	OtherCostOrOtherBasis
Depreciation	20141	Depreciation
Book Value	1067	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53057	OtherCostOrOtherBasis
Depreciation	38357	Depreciation
Book Value	14700	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	241834	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LINE OF CREDIT	Description
Amount	$34,673	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	34673	TotalOfAmounts
Total Revenue	238988	TotalRevenue
Total Expenses	250251	TotalExpenses
Excess Or Deficit For Year	-11263	ExcessOrDeficitForYear
Other	-$2,916	OtherAmount
Total Adjustments	-2916	TotalAdjustments
Excess Or Deficit Per FS	-14179	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	241918	TotRevenueEtcAuditedFinclStmt
Other Revenues	2930	OtherRevenues
Revenue Not Rptd F990	2930	RevenueNotRptdF990
Revenue Subtotal	238988	RevenueSubtotal
Total Revenue Per Form990	238988	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	256097	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	5846	OtherExpensesIncluded
Expenses Not Rptd F990	5846	ExpensesNotRptdF990
Expenses Subtotal	250251	ExpensesSubtotal
Total Expenses Per Form990	250251	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XI	8	ACCRUAL TO CASH ADJUSTMENTS - REVENUES INCREASE 2,930 EXPENSES INCREASE 5,846.
XII	2d	ACCRUAL TO CASH ADJUSTMENTS 2,930.
XIII	2d	ACCRUAL TO CASH ADJUSTMENTS 5,846.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	VARIOUS SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	137625	GrossReceiptsEvent1
Gross Revenue Event1	137625	GrossRevenueEvent1
Other Direct Expenses Event1	31152	OtherDirectExpensesEvent1
Gross Receipts Total	137625	GrossReceiptsTotal
Gross Revenue Total Events	137625	GrossRevenueTotalEvents
Other Direct Expenses Total Events	31152	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	31152	DirectExpenseSummaryEvents
Net Income Summary	106473	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11B	THE IRS FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR BEFORE IT IS FILED WITH THE IRS.
Form 990 Part VI	15A	EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY BOARD OF DIRECTORS AND COMPARED TO OTHER LOCAL NON-PROFIT EXECUTIVE DIRECTOR COMPENSATION.
Form 990 Part VI	19	SOME GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
		Form 990 Part VI Section B Line 11B THE IRS FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR BEFORE IT IS FILED WITH THE IRS. Form 990 Part VI Section B Line 15A EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY BOARD OF DIRECTORS AND COMPARED TO OTHER LOCAL NON-PROFIT EXECUTIVE DIRECTOR COMPENSATION. Form 990 Part VI Section C Line 19 SOME GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICE.