WALK ON: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WALK ON (EIN 20-3115678)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-07
IRS object ID: 201232069349300318
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	2012-07-07T13:14:24-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BROWN and CO LLP CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1700 S EASTWOOD DRIVE	AddressLine1
City	WOODSTOCK	City
State	IL	State
ZIP Code	600980728	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	203115678	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	WALK	NameControl
Phone	8473814231	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	26665 W CUBA ROAD	AddressLine1
City	BARRINGTON	City
State	IL	State
ZIP Code	60011	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARION L MAY	Name
Title	PRESIDENT	Title
Date Signed	2012-07-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WAYNE L BROWN	Name
Phone	8153381200	Phone
Date Prepared	2012-07-07	DatePrepared

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	MARION L MAY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	26665 W CUBA ROAD	AddressLine1
City	BARRINGTON	City
State	IL	State
ZIP Code	60011	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	356259	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WALK ON FARM. ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	PROVIDE EQUINE ASSISTED ACTIVITIES TO DISABLED INDIVIDUALS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	17	TotalGrossUBI
Contributions Grants Prior Year	147788	ContributionsGrantsPriorYear
Contributions Grants Current Year	241412	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	91177	ProgramServiceRevenuePriorYear
Program Service Revenue CY	80229	ProgramServiceRevenueCY
Investment Income Prior Year	82	InvestmentIncomePriorYear
Investment Income Current Year	2326	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20406	OtherRevenuePriorYear
Other Revenue Current Year	13531	OtherRevenueCurrentYear
Total Revenue Prior Year	259453	TotalRevenuePriorYear
Total Revenue Current Year	337498	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	126313	SalariesEtcPriorYear
Salaries Etc Current Year	128966	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	149495	OtherExpensePriorYear
Other Expenses Current Year	173577	OtherExpensesCurrentYear
Total Expenses Prior Year	275808	TotalExpensesPriorYear
Total Expenses Current Year	302543	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-16355	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	34955	RevenuesLessExpensesCY
Total Assets BOY	48723	TotalAssetsBOY
Total Assets EOY	82568	TotalAssetsEOY
Total Liabilities BOY	4900	TotalLiabilitiesBOY
Total Liabilities EOY	3790	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	43823	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	78778	NetAssetsOrFundBalancesEOY
Mission Description	WALK ON PROVIDES EQUINE ASSISTED ACTIVITIES TO PEOPLE WITH PHYSICAL, COGNITIVE, SOCIAL AND EMOTIONAL DISABILITIES. WALK ON IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES TO INSPIRE PEOPLE TO ADVANCE TO THEIR HIGHEST POTENTIAL.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	260086	Expense
Description	EQUINE ASSISTED ACTIVITIES FOR PEOPLE WITH PHYSICAL, COGNITIVE, SOCIAL AND EMOTIONAL DISABILITIES	Description
Total Program Service Expense	260086	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	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	false	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
Number Of Employees	6	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
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	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LIZ RODOSKY	NamePerson
Telephone Number	8473814231	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	26665 W CUBA ROAD	AddressLine1
City	BARRINGTON	City
State	IL	State
ZIP Code	60011	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
MARION L MAY
PRESIDENT	020.00	X	X	0	0	0
LIZ RODOSKY
TREASURER	010.00	X	X	0	0	0
JUDY M JELM
SECRETARY	020.00	X	X	0	0	0
MARY ILLING
PROGRAM DIRECTOR	040.00			49125	0	0	X	X
BRAD S DOWEIDT
HEAD INSTRUCTOR	040.00			42263	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	91388	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	241412	GovernmentGrants
Total Contributions	241412	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RIDING PROGRAMS	Description
Business Code	624120	BusinessCode
Total Revenue Column	80229	TotalRevenueColumn
Related Or Exempt Function Income	80229	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	80229	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17	TotalRevenueColumn
Unrelated Business Revenue	17	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	5370	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	3061	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	2309	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2309	TotalRevenueColumn
Related Or Exempt Function Income	2309	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	29231	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	15700	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	13531	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	337498	TotalRevenueColumn
Related Or Exempt Function Income	82538	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	17	UnrelatedBusinessRevenue

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	91387	Total
Program Services	91387	ProgramServices

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	27662	Total
Program Services	19399	ProgramServices
Management And General	8263	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9917	Total
Program Services	9168	ProgramServices
Management And General	749	ManagementAndGeneral

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	4486	Total
Management And General	4486	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	10318	Total
Management And General	10318	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4211	Total
Management And General	4211	ManagementAndGeneral

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	42000	Total
Program Services	42000	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4879	Total
Program Services	4549	ProgramServices
Management And General	330	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9276	Total
Program Services	8244	ProgramServices
Management And General	1032	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27888	Total
Program Services	21591	ProgramServices
Management And General	6297	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BARN SUPPLIES AND EXPENSES	11777	11777
UTILITIES	9628	5545	4083
REPAIRS AND MAINTENANCE	29688	27000	2688
HORSE CARE AND RELATED EXPENSES	19426	19426

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	302543	Total
Program Services	260086	ProgramServices
Management And General	42457	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1885	BOY
EOY	3976	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4568	BOY
EOY	36087	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	14200	BOY
EOY	20695	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	86079	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	64269	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	28070	BOY
EOY	21810	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	48723	BOY
EOY	82568	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4900	BOY
EOY	3790	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4900	BOY
EOY	3790	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	43823	BOY
EOY	78778	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	43823	BOY
EOY	78778	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	48723	BOY
EOY	82568	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	34955	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	146472	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	128302	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	182564	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	147788	CurrentTaxYearMinus1Year
Current Tax Year	241412	CurrentTaxYear
Total	846538	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46023	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	69629	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	85939	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	111583	CurrentTaxYearMinus1Year
Current Tax Year	93760	CurrentTaxYear
Total	406934	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	192495	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	197931	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	268503	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	259371	CurrentTaxYearMinus1Year
Current Tax Year	335172	CurrentTaxYear
Total	1253472	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36023	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	59629	CurrentTaxYearMinus3Years
Total	95652	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36023	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	59629	CurrentTaxYearMinus3Years
Total	95652	Total

Field	Value	IRS element (for citing)
Public Support Total509	1157820	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1118	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	302	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	110	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	82	CurrentTaxYearMinus1Year
Current Tax Year	2326	CurrentTaxYear
Total	3938	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1118	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	302	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	110	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	82	CurrentTaxYearMinus1Year
Current Tax Year	2326	CurrentTaxYear
Total	3938	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	193613	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	198233	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	268613	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	259453	CurrentTaxYearMinus1Year
Current Tax Year	337498	CurrentTaxYear
Total	1257410	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509
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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	58787	OtherCostOrOtherBasis
Depreciation	46009	Depreciation
Book Value	12778	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27292	OtherCostOrOtherBasis
Depreciation	18260	Depreciation
Book Value	9032	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	21810	TotalOfBookValueLandBuildings
Total Revenue	337498	TotalRevenue
Total Expenses	302543	TotalExpenses
Excess Or Deficit For Year	34955	ExcessOrDeficitForYear
Excess Or Deficit Per FS	34955	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	353198	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	353198	RevenueSubtotal
Other Revenues Not Included	-15700	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-15700	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	337498	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	318243	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	15700	OtherExpensesIncluded
Expenses Not Rptd F990	15700	ExpensesNotRptdF990
Expenses Subtotal	302543	ExpensesSubtotal
Total Expenses Per Form990	302543	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	46	FUND RAISING EXPENSES 15,700
XIII	2D	FUND RAISING EXPENSES 15,700

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BOWLING	NameOfEvent1
Gross Receipts Event1	4131	GrossReceiptsEvent1
Gross Revenue Event1	4131	GrossRevenueEvent1
Other Direct Expenses Event1	1919	OtherDirectExpensesEvent1
Name Of Event2	HALLOWEEN EVENT	NameOfEvent2
Gross Receipts Event2	14299	GrossReceiptsEvent2
Gross Revenue Event2	14299	GrossRevenueEvent2
Other Direct Expenses Event2	8339	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	10801	GrossReceiptsOtherEvents
Gross Revenue Other Events	10801	GrossRevenueOtherEvents
Other Direct Expenses Other Events	5442	OtherDirectExpensesOtherEvents
Gross Receipts Total	29231	GrossReceiptsTotal
Gross Revenue Total Events	29231	GrossRevenueTotalEvents
Other Direct Expenses Total Events	15700	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15700	DirectExpenseSummaryEvents
Net Income Summary	13531	NetIncomeSummary

Field	Value	IRS element (for citing)
Licensed	false	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	false	CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11B	THE FORM 990 WAS REVIEWED FOR ACCURACY BY THE BOARD OF DIRECTORS
		Form 990 Part VI Section B Line 11B THE FORM 990 WAS REVIEWED FOR ACCURACY BY THE BOARD OF DIRECTORS