WOMANS CLUB OF EL PASO TEXAS: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WOMANS CLUB OF EL PASO TEXAS (EIN 74-1137259)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2012-12-10
- IRS object ID
- 201223459349200462
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-10T14:51:17-06:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742043108 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOCKTON SCURRY & SMITH | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4487 NORTH MESA ST SUITE 110 | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741137259 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMAN'S CLUB OF EL PASO TEXAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOMA | NameControl |
| Phone | 9155326131 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 N MESA | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79902 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BEVERLY BAILEY | Name |
| Title | PRESIDENT | Title |
| Phone | 9155326131 | Phone |
| Date Signed | 2012-12-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE R SMITH | Name |
| PTIN | P00240111 | PTIN |
| Phone | 9155669305 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 127309 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 34022 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 27507 | ProgramServiceRevenue |
| Membership Dues | 17249 | MembershipDues |
| Investment Income | 186 | InvestmentIncome |
| Fundraising Gross Income | 48345 | FundraisingGrossIncome |
| Special Events Direct Expenses | 11320 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 37025 | SpecialEventsNetIncomeLoss |
| Total Revenue | 115989 | TotalRevenue |
| Grants And Similar Amounts Paid | 32300 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 26574 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1906 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 36259 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 5089 | PrintingPublicationsPostage |
| Other Expenses Total | 19357 | OtherExpensesTotal |
| Total Expenses | 121485 | TotalExpenses |
| Excess Or Deficit For Year | -5496 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 490140 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -198052 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 286592 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54058 | BOY |
| EOY | 45181 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436082 | BOY |
| EOY | 260749 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490140 | BOY |
| EOY | 305930 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 19338 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490140 | BOY |
| EOY | 286592 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO SUPPORT PROGRAMS TO PROVIDE AN EDUCATIONAL AND CULTURAL CENTER FOR ITS MEMBERS,PRESERVING THE PHYSICAL INTEGRITY OF ITS HISTORIC CLUBHOUSE;IMPROVING CONDITIONS AND OPPORTUNITIES FOR WOMEN; AND ENHANCING THE QUALITY OF LIFE IN THE COMMUNITY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| GRANTS TO 5 ORGANIZATIONS TO ENHANCE QUALITY OF LIFE IN THE COMMUNITY - ORGANIZATIONS LISTED ON SCHEDULE O | 32300 | 32300 |
| PRESERVE PHYSICAL INTEGRITY OF HISTORIC CLUBHOUSE - UPGRADED HEATING SYSTEM, REGULAR MAINTANENCE, REPAIR OF BUILDING AND UP KEEP OF GROUNDS. | 0 | 35861 |
| PROVIDED EDUCATIONAL AND CULTURAL CENTER FOR 215 MEMBERS THROUGH MONTHLY LUNCH MEETINGS, 4 CIVIC/CULTURAL FUNDRAISING EVENTS AND ANNUAL YEARBOOK FOR MEMEBERS. | 0 | 11050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 79211 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| BEVERLY BAILEY | ||||||||
| 1105 ROBINSON | EL PASO | TX | 79902 | PRESIDENT | 20.00 | 0 | 0 | 0 |
| JEAN AMES | ||||||||
| 11024 LAKEWOOD AVE | EL PASO | TX | 79935 | PRESIDENT ELECT | 2.00 | 0 | 0 | 0 |
| LULU THORPE | ||||||||
| 5937 MIRA HERMOSA | EL PASO | TX | 79912 | FIRST VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| SHIRLEY LINDSEY | ||||||||
| 8612 CIELO VISTA DRIVE | EL PASO | TX | 79925 | SECOND VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| PAMELA ROUND | ||||||||
| 8715 JADE LANE | EL PASO | TX | 79904 | THIRD VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| PATRICIA WORTHINGTON | ||||||||
| 740 TEPIC | EL PASO | TX | 79912 | TREASURER | 2.00 | 0 | 0 | 0 |
| FREEDA WESTMORELAND | ||||||||
| 2620 SAVANNAH | EL PASO | TX | 79930 | ASSISTANT TREASURER | 2.00 | 0 | 0 | 0 |
| SHIRLEY MORGAN-TOMKO | ||||||||
| 4918 MAXWELL | EL PASO | TX | 79904 | RECORDING SECRETARY | 2.00 | 0 | 0 | 0 |
| ESTER CROSSEN | ||||||||
| 804 PINTADA | EL PASO | TX | 79912 | CORRESPONDING SECRETARY | 2.00 | 0 | 0 | 0 |
| MARY RAILEY | ||||||||
| 5512 BUCKLEY | EL PASO | TX | 79912 | PAST PRESIDENT | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA WORTHINGTON | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 N MESA | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9155326131 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 50067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51271 | CurrentTaxYear |
| Total | 196457 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27507 | CurrentTaxYear |
| Total | 139305 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 64805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48345 | CurrentTaxYear |
| Total | 228014 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99897 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127123 | CurrentTaxYear |
| Total | 563776 | 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 | 563776 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4383 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 761 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186 | CurrentTaxYear |
| Total | 5613 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4383 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 761 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186 | CurrentTaxYear |
| Total | 5613 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25 | CurrentTaxYearMinus4Years |
| Total | 25 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127309 | CurrentTaxYear |
| Total | 569414 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99010 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98620 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00990 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01370 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CIVIC BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 46581 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16677 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 29904 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 7009 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 156 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FALL FESTIVAL | NameOfEvent2 |
| Gross Receipts Event2 | 14958 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 14958 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 108 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 720 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1602 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5483 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 2000 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 3483 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1725 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 67022 | GrossReceiptsTotal |
| Charitable Contributions Total | 18677 | CharitableContributionsTotal |
| Gross Revenue Total Events | 48345 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 108 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 7729 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 3483 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11320 | DirectExpenseSummaryEvents |
| Net Income Summary | 37025 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | CERTIFICATE OF DEPOSIT 186.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: QUALITY OF LIFE. GRANTEE NAME: HOSPICE OF EL PASO. GRANTEE ADDRESS: 1440 MIRACLE WAY EL PASO, TX 79925. AMOUNT GIVEN: 30,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: QUALITY OF LIFE. GRANTEE NAME: OPPORTUNITY CENTER FOR THE HOMELESS. GRANTEE ADDRESS: 1208 MYRTLE EL PASO, TX 79901. AMOUNT GIVEN: 100. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: QUALITY OF LIFE. GRANTEE NAME: TEXAS RAMP PROJECT. GRANTEE ADDRESS: P.O. BOX 832065 RICHARDSON, TX 75083. AMOUNT GIVEN: 100. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: QUALITY OF LIFE. GRANTEE NAME: AVANCE EL PASO. GRANTEE ADDRESS: 616 N. VIRGINIA, STE. B EL PASO, TX 79902. AMOUNT GIVEN: 100. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: QUALITY OF LIFE. GRANTEE NAME: WOUNDED WARRIORS PROJECT. GRANTEE ADDRESS: PO BOX 758516 TOPEKA, KS 66675. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 32,300. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 12,503. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,756. TOTAL TO FORM 990-EZ, LINE 14: 36,259. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MEETINGS & LUNCHEONS. AMOUNT: 5,961. DESCRIPTION: GIFTS. AMOUNT: 125. DESCRIPTION: INSURANCE. AMOUNT: 9,751. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 263. DESCRIPTION: PAYROLL TAX. AMOUNT: 2,347. DESCRIPTION: TAXES & LICENSES. AMOUNT: 161. DESCRIPTION: SECURITY. AMOUNT: 678. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 71. TOTAL TO FORM 990-EZ, LINE 16: 19,357. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: PRIOR PERIOD DEPRECIATION ON BUILDING. AMOUNT: -198,052. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 338. DESCRIPTION: SHORT TERM NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,000. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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