CULTURAL CENTER OF CHARLOTTE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CULTURAL CENTER OF CHARLOTTE (EIN 59-1286577)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201231369349302643
Schema version: 2010v3.4
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	2012-05-15T10:15:38-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCHALE CARUSO SCULLION & KNOX	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8191 COLLEGE PARKWAY SUITE 302	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33919	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	591286577	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CULTURAL CENTER OF CHARLOTTE CO INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CULT	NameControl
Phone	9416254175	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2280 AARON STREET	AddressLine1
City	PORT CHARLOTTE	City
State	FL	State
ZIP Code	33952	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES HAGEMAN	Name
Title	CHIEF OPERATING OFFICER	Title
Phone	9416254175	Phone
Date Signed	2012-05-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID L SCULLION	Name
Phone	2394817400	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMES HAGEMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2280 AARON STREET	AddressLine1
City	PORT CHARLOTTE	City
State	FL	State
ZIP Code	33952	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2277019	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THECULTURALCENTER.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1961	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	COMMUNITY SERVICE AND ADULT PROGRAMS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	-392	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	159197	ContributionsGrantsPriorYear
Contributions Grants Current Year	156063	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	538164	ProgramServiceRevenuePriorYear
Program Service Revenue CY	521106	ProgramServiceRevenueCY
Investment Income Prior Year	4819	InvestmentIncomePriorYear
Investment Income Current Year	64408	InvestmentIncomeCurrentYear
Other Revenue Prior Year	842529	OtherRevenuePriorYear
Other Revenue Current Year	787580	OtherRevenueCurrentYear
Total Revenue Prior Year	1544709	TotalRevenuePriorYear
Total Revenue Current Year	1529157	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	1043220	SalariesEtcPriorYear
Salaries Etc Current Year	1022145	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	821983	OtherExpensePriorYear
Other Expenses Current Year	807059	OtherExpensesCurrentYear
Total Expenses Prior Year	1865203	TotalExpensesPriorYear
Total Expenses Current Year	1829204	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-320494	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-300047	RevenuesLessExpensesCY
Total Assets BOY	1501365	TotalAssetsBOY
Total Assets EOY	1191968	TotalAssetsEOY
Total Liabilities BOY	83155	TotalLiabilitiesBOY
Total Liabilities EOY	69923	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1418210	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1122045	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO ENRICH THE LIVES OF CHARLOTTE COUNTY RESIDENTS AND VISTORS THROUGH A VARIETY OF EDUCATIONAL, RECREATIONAL, SOCIAL AND FITNESS ACTIVITIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	355780	Expense
Revenue	184888	Revenue
Description	THE CULTURAL CENTER OF CHARLOTTE COUNTY, INC. OPERATES A COMMUNITY CENTER THAT PROVIDES A SAFE AND SECURE MEETING PLACE FOR A WIDE VARIETY OF SOCIAL ACTIVITIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	310970	Expense
Revenue	279417	Revenue
Description	THE CULTURAL CENTER OF CHARLOTTE COUNTY, INC OPERATES A CAFETERIA THAT PROVIDES NUTRITIOUS LOW-COST MEALS TO PATRONS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	264748	Expense
Revenue	248735	Revenue
Description	THE CULTURAL CENTER OF CHARLOTTE COUNTY, INC OPERATES A 500+ SEAT PERFORMING ARTS THEATER THAT OFFERS A VARIETY OF STAGE PRODUCTIONS FOR THE CULTURAL ENRICHMENT OF THE CITIZENS OF CHARLOTTE COUNTY AND SURROUNDING AREAS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	387477	Expense
Revenue	643298	Revenue
Description	THE CULTURAL CENTER OF CHARLOTTE COUNTY INC, ALSO PROVIDES EDUCATIONAL INSTUCTION IN A VARIETY OF SUBJECTS AS WELL AS OPERATING A FITNESS CENTER AND A THRIFT STORE	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	387477	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	643298	TotalOfOtherProgramServiceRev
Total Program Service Expense	1318975	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	1	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	0	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	0	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
Transaction Related Entity	0	TransactionRelatedEntity
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	0	NumberOfEmployees
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
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	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	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	0	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	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	9416254175	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2280 AARON STREET PORT CHARLOTTE FL	AddressLine1
City	PORT CHARLOTTE	City
State	FL	State
ZIP Code	33952	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RUFUS LAZZELL
PRESIDENT	2.00	X	X	0	0	0
LARRY FRANCIS
VICE PRESIDENT	2.00	X	X	0	0	0
KEN ROBERSON
VICE PRESIDENT	2.00	X	X	0	0	0
GEOFFREY LORAH
TREASURER	2.00	X	X	0	0	0
STEPHEN CARTER
DIRECTOR	1.00	X		0	0	0
MIKE PROVAU
DIRECTOR	1.00	X		0	0	0
DR ANNE SWING
DIRECTOR	1.00	X		0	0	0
JOSE BASILIO
TRUSTEE	1.00	X		0	0	0
BRIAN BRUNDERMAN
TRUSTEE	1.00	X		0	0	0
SAMMIE BROOKS
TRUSTEE	1.00	X		0	0	0
CHRISTY ARNOLD
TRUSTEE	1.00	X		0	0	0
CHARLES EVANS
TRUSTEE	1.00	X		0	0	0
CARMEN FERRIS
TRUSTEE	1.00	X		0	0	0
PIERRE FISHER
TRUSTEE	1.00	X		0	0	0
LUCY GARNER
TRUSTEE	1.00	X		0	0	0
RUBY GLEN
TRUSTEE	1.00	X		0	0	0
WAYNE GOFF
TRUSTEE	1.00	X		0	0	0
DONNA RODGUSKA
TRUSTEE	1.00	X		0	0	0
KATHY HOLLINGER
TRUSTEE	1.00	X		0	0	0
JOHN WRIGHT
TRUSTEE	1.00	X		0	0	0
RAYMOND ROSE
TRUSTEE	1.00	X		0	0	0
FRANK WEIKEL
TRUSTEE	1.00	X		0	0	0
EDWARD WOTIITZKY
TRUSTEE	1.00	X		0	0	0
JAMES HAGEMAN
CHIEF OPERATING OFFICER	40.00		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	72117	MembershipDues
All Other Contributions	83946	AllOtherContributions
Total Contributions	156063	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROG.SERV.REVENUE-RELA	Description
Business Code	453310	BusinessCode
Total Revenue Column	521106	TotalRevenueColumn
Related Or Exempt Function Income	521106	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	521106	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16756	TotalRevenueColumn
Exclusion	$16,756	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	235507	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	235507	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	235507	TotalRevenueColumn
Related Or Exempt Function Income	235507	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	462456	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	414804	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	47652	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	47652	TotalRevenueColumn
Related Or Exempt Function Income	47652	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Gaming	167769	GrossIncomeGaming
Gaming Direct Expenses	98430	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	69339	TotalRevenueColumn
Related Or Exempt Function Income	69339	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	717362	GrossSalesOfInventory
Cost Of Goods Sold	234628	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	482734	TotalRevenueColumn
Related Or Exempt Function Income	482734	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1529157	TotalRevenueColumn
Related Or Exempt Function Income	1356338	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$16,756	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	942483	Total
Program Services	582359	ProgramServices
Management And General	360124	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	79662	Total
Program Services	47005	ProgramServices
Management And General	32657	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26043	Total
Program Services	60	ProgramServices
Management And General	25983	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	131345	Total
Program Services	127512	ProgramServices
Management And General	3833	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	56167	Total
Program Services	52712	ProgramServices
Management And General	3455	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	80795	Total
Program Services	43290	ProgramServices
Management And General	37505	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	233583	Total
Program Services	215760	ProgramServices
Management And General	17823	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1839	Total
Program Services	1394	ProgramServices
Management And General	445	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	91450	Total
Program Services	82590	ProgramServices
Management And General	8860	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	66485	Total
Program Services	59436	ProgramServices
Management And General	7049	ManagementAndGeneral

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	119352	Total
Program Services	106857	ProgramServices
Management And General	12495	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1829204	Total
Program Services	1318975	ProgramServices
Management And General	510229	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	75944	BOY
EOY	44539	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	131283	BOY
EOY	110334	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	13405	BOY
EOY	16962	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	21968	BOY
EOY	22119	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	26876	BOY
EOY	25973	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1842482	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1170449	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	761369	BOY
EOY	672033	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	470520	BOY
EOY	300008	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1501365	BOY
EOY	1191968	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	83155	BOY
EOY	69923	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	83155	BOY
EOY	69923	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1418210	BOY
EOY	1122045	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1418210	BOY
EOY	1122045	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1501365	BOY
EOY	1191968	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-300047	ReconcilationRevenueExpenses
Reconcilation Other Changes	3882	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1146910	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	362907	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	89942	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	159197	CurrentTaxYearMinus1Year
Current Tax Year	156063	CurrentTaxYear
Total	1915019	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1161202	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1807890	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1796250	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1551669	CurrentTaxYearMinus1Year
Current Tax Year	1473975	CurrentTaxYear
Total	7790986	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2308112	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2170797	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1886192	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1710866	CurrentTaxYearMinus1Year
Current Tax Year	1630038	CurrentTaxYear
Total	9706005	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	9706005	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	320462	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28386	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39880	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25527	CurrentTaxYearMinus1Year
Current Tax Year	16756	CurrentTaxYear
Total	431011	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	320462	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28386	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39880	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25527	CurrentTaxYearMinus1Year
Current Tax Year	16756	CurrentTaxYear
Total	431011	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	908	CurrentTaxYearMinus4Years
Total	908	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2629482	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2199183	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1926072	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1736393	CurrentTaxYearMinus1Year
Current Tax Year	1646794	CurrentTaxYear
Total	10137924	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95740	PublicSupportPercentage509
Prior Year Support Percentage	0.92490	PriorYearSupportPercentage
Investment Income Percentage	0.04250	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.07500	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

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	28750	InvestmentCostOrOtherBasis
Book Value	28750	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	101102	InvestmentCostOrOtherBasis
Depreciation	25303	Depreciation
Book Value	75799	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1712630	OtherCostOrOtherBasis
Depreciation	1145146	Depreciation
Book Value	567484	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	672033	TotalOfBookValueLandBuildings
Total Revenue	1529157	TotalRevenue
Total Expenses	1829204	TotalExpenses
Excess Or Deficit For Year	-300047	ExcessOrDeficitForYear
Net Unrealized GL On Investments	3881	NetUnrealizedGLOnInvestments
Other	$1	OtherAmount
Total Adjustments	3882	TotalAdjustments
Excess Or Deficit Per FS	-296165	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1866098	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3881	NetUnrealizedGainsInvestments
Other Revenues	333058	OtherRevenues
Revenue Not Rptd F990	336939	RevenueNotRptdF990
Revenue Subtotal	1529159	RevenueSubtotal
Other Revenues Not Included	-2	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-2	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1529157	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2162263	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	333058	OtherExpensesIncluded
Expenses Not Rptd F990	333058	ExpensesNotRptdF990
Expenses Subtotal	1829205	ExpensesSubtotal
Other Expenses Not Included	-1	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-1	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1829204	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:	ROUNDING 1.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES IN NET INCOME FROM SALE OF INVENTORY 234,628. BINGO PRIZE MONEY DEDUCTED FROM REVENUE ON 990 98,430.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	ROUNDING ADJUSTMENT -2.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES IN NET INCOME FROM SALE OF INVENTORY 234,628. BINGO PRIZE MONEY 98,430.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:	ROUNDING ADJUSTMENT -1.

Schedule G IRS990ScheduleG

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Bingo	167769	GrossRevenueBingo
Cash Prizes Bingo	98430	CashPrizesBingo
Volunteer Labor Bingo	1	VolunteerLaborBingo
Gross Revenue Total Gaming	167769	GrossRevenueTotalGaming
Cash Prizes Total Gaming	98430	CashPrizesTotalGaming
Direct Expense Summary Gaming	98430	DirectExpenseSummaryGaming
Net Gaming Income Summary	69339	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	FL	StatesWhereGamingConducted
Licensed	0	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	1	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Own Facility	1.00000	PercentageOfGamingOwnFacility
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Charitable Distrib Required	0	CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING
	THE ORGANIZATION ESTABLISHES A SALARY RANGE FOR EACH POSITION AND REVIEWS THEM ANNUALLY FOR COMPETITIVENESS IN THE MARKETPLACE. THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE PRESIDENT OF THE ORGANIZATION AND CHANGES TO HIS SALARY ARE APPROVED BY THE BOARD OF DIRECTORS. THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES THAT MEET THE DEFINAITON OF "KEY EMPLOYEE".	FORM 990, PART VI, SECTION B, LINE 15
	FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 3,881. ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: 3,882.	FORM 990, PART XI, LINE 5: