THE FALLON YOUTH CLUB INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE FALLON YOUTH CLUB INC (EIN 20-1880600)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201233209349309303
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T17:45:04-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	880116396	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAFOURY ARMSTRONG & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	301 WEST TOLAS PLACE	AddressLine1
City	FALLON	City
State	NV	State
ZIP Code	89406	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	201880600	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FALLON YOUTH CLUB INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FALL	NameControl
Phone	7754236926	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 895	AddressLine1
City	FALLON	City
State	NV	State
ZIP Code	894070895	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LEONARD MACKEDON	Name
Title	PRESIDENT	Title
Phone	7754232106	Phone
Date Signed	2012-11-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LAUREL JACKSON	Name
PTIN	P00426131	PTIN
Phone	7754236505	Phone

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	LEONARD MACKEDON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	179 SO LA VERNE	AddressLine1
City	FALLON	City
State	NV	State
ZIP Code	89406	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	230360	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	NV	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW - ALL WHILE HAVING FUN	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	196569	ContributionsGrantsPriorYear
Contributions Grants Current Year	220748	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	25172	OtherRevenuePriorYear
Other Revenue Current Year	1	OtherRevenueCurrentYear
Total Revenue Prior Year	221741	TotalRevenuePriorYear
Total Revenue Current Year	220749	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	148181	SalariesEtcPriorYear
Salaries Etc Current Year	153043	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	94538	OtherExpensePriorYear
Other Expenses Current Year	91574	OtherExpensesCurrentYear
Total Expenses Prior Year	242719	TotalExpensesPriorYear
Total Expenses Current Year	244617	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-20978	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-23868	RevenuesLessExpensesCY
Total Assets BOY	37016	TotalAssetsBOY
Total Assets EOY	28148	TotalAssetsEOY
Total Liabilities BOY	14830	TotalLiabilitiesBOY
Total Liabilities EOY	29830	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	22186	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-1682	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW - ALL WHILE HAVING FUN	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	182595	Expense
Description	TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW	Description
Total Program Service Expense	182595	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
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	0	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	1	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	1	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	20	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
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	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	1	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	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	7754236926	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 895	AddressLine1
City	FALLON	City
State	NV	State
ZIP Code	89407	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GARY IMELLI
TREASURER	10.00	X	0	0	0
DEANNA DIEHL
V.P.	10.00	X	0	0	0
LEONARD MACKEDON
PRESIDENT	10.00	X	0	0	0
SUE HARRIMAN
V.P.	10.00	X	0	0	0
DEANA TERRELL
SECRETARY	0.00	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	4614	MembershipDues
Fundraising Events	30859	FundraisingEvents
Government Grants	57397	GovernmentGrants
All Other Contributions	127878	AllOtherContributions
Total Contributions	220748	TotalContributions
Gross Income Fundraising Events	9612	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	30859	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	9611	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1	TotalRevenueColumn
Exclusion	$1	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	220749	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	42994	Total
Management And General	42994	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	108006	Total
Program Services	108006	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2043	Total
Program Services	2043	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1053	Total
Management And General	1053	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	700	Total
Management And General	700	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	665	Total
Program Services	665	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4561	Total
Management And General	4561	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6157	Total
Program Services	6157	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	75	Total
Management And General	75	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1545	Total
Management And General	1545	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8380	Total
Program Services	8380	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8358	Total
Management And General	8358	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	49896	49896
SUPPLIES	7448	7448
TELEPHONE	2736		2736

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	244617	Total
Program Services	182595	ProgramServices
Management And General	62022	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8643	BOY
EOY	8595	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	41900	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	22347	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	27933	BOY
EOY	19553	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	440	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	37016	BOY
EOY	28148	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	15000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	14830	BOY
EOY	14830	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14830	BOY
EOY	29830	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	22186	BOY
EOY	-1682	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	22186	BOY
EOY	-1682	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	37016	BOY
EOY	28148	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-23868	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
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	258082	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	209115	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	230404	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	196569	CurrentTaxYearMinus1Year
Current Tax Year	189889	CurrentTaxYear
Total	1084059	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21085	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30178	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28133	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25172	CurrentTaxYearMinus1Year
Total	104568	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	279167	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	239293	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	258537	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	221741	CurrentTaxYearMinus1Year
Current Tax Year	189889	CurrentTaxYear
Total	1188627	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	1188627	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	588	CurrentTaxYearMinus3Years
Total	588	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	588	CurrentTaxYearMinus3Years
Total	588	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	279167	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	239881	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	258537	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	221741	CurrentTaxYearMinus1Year
Current Tax Year	189889	CurrentTaxYear
Total	1189215	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99950	PublicSupportPercentage509
Prior Year Support Percentage	0.99950	PriorYearSupportPercentage
Investment Income Percentage	0.00050	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00050	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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41900	OtherCostOrOtherBasis
Depreciation	22347	Depreciation
Book Value	19553	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	19553	TotalOfBookValueLandBuildings
Total Revenue	220749	TotalRevenue
Total Expenses	244617	TotalExpenses
Excess Or Deficit For Year	-23868	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-23868	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER	NameOfEvent1
Gross Receipts Event1	31934	GrossReceiptsEvent1
Charitable Contributions Event1	23452	CharitableContributionsEvent1
Gross Revenue Event1	8482	GrossRevenueEvent1
Food And Beverage Event1	8482	FoodAndBeverageEvent1
Name Of Event2	BOWLING TOURNAMENT	NameOfEvent2
Gross Receipts Event2	4307	GrossReceiptsEvent2
Charitable Contributions Event2	4289	CharitableContributionsEvent2
Gross Revenue Event2	18	GrossRevenueEvent2
Other Direct Expenses Event2	18	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	4230	GrossReceiptsOtherEvents
Charitable Contrib Other Events	3118	CharitableContribOtherEvents
Gross Revenue Other Events	1112	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1112	OtherDirectExpensesOtherEvents
Gross Receipts Total	40471	GrossReceiptsTotal
Charitable Contributions Total	30859	CharitableContributionsTotal
Gross Revenue Total Events	9612	GrossRevenueTotalEvents
Food And Beverage Total Events	8482	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	1130	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9612	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	DEANNA TERREL	NamePerson
Purpose Of Loan	OPERATING EXPENSES	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$15,000	OriginalPrincipalAmount
Balance Due	15000	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	15000	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE UPON ITS COMPLETION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.