DAIL COMMUNITY OF U S A INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DAIL COMMUNITY OF U S A INC (EIN 02-0568841)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-28
IRS object ID: 201242419349300504
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 D
Schedule F
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-28T09:07:08-05:00	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	WESLEY & ASSOCIATES ATLANTA CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3700 CRESTWOOD PARKWAY STE 380	AddressLine1
City	DULUTH	City
State	GA	State
ZIP Code	30096	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	020568841	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DAIL COMMUNITY OF USA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DAIL	NameControl
Phone	7708130899	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2976 BUFORD HWY	AddressLine1
City	DULUTH	City
State	GA	State
ZIP Code	30096	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JONG WON PARK	Name
Title	SECRETARY	Title
Phone	7708130899	Phone
Date Signed	2012-08-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TAEWOO YUN CPA	Name
Phone	7704511850	Phone
Date Prepared	2012-08-15	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)
Gross Receipts	503290	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://ENG.DAIL.ORG/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	ACTIVITIES ARE MAINLY FOR PROVIDING FOOD FOR HOMELESS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	67848	TotalGrossUBI
Net Unrelated Business Txbl Income	-1488	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	401648	ContributionsGrantsPriorYear
Contributions Grants Current Year	435301	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	35872	ProgramServiceRevenuePriorYear
Program Service Revenue CY	44728	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28920	OtherRevenuePriorYear
Other Revenue Current Year	23261	OtherRevenueCurrentYear
Total Revenue Prior Year	466440	TotalRevenuePriorYear
Total Revenue Current Year	503290	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	12100	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	64959	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	196541	SalariesEtcPriorYear
Salaries Etc Current Year	203143	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	256571	OtherExpensePriorYear
Other Expenses Current Year	239607	OtherExpensesCurrentYear
Total Expenses Prior Year	465212	TotalExpensesPriorYear
Total Expenses Current Year	507709	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1228	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4419	RevenuesLessExpensesCY
Total Assets BOY	978558	TotalAssetsBOY
Total Assets EOY	953370	TotalAssetsEOY
Total Liabilities BOY	648040	TotalLiabilitiesBOY
Total Liabilities EOY	627271	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	330518	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	326099	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	ACTIVITIES ARE MAINLY FOR PROVIDING FOOD FOR HOMELESS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	242536	Expense
Grants	64959	Grants
Description	CONTRIBUTION & HOMELESS FOOD SUPPORT	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	172882	Expense
Description	CONTRIBUTION & HOMELESS FOOD SUPPORT	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	172882	TotalOfOtherProgramServiceExp
Total Program Service Expense	415418	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	true	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	true	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
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	GA	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	WESLEY & ASSOCIATES CPA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7704511850	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3700 CRESTWOOD PKWY STE 380	AddressLine1
City	DULUTH	City
State	GA	State
ZIP Code	30096	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
IL DO CHOI
PRESIDENT	40.00	X	54000	0	0
JONG WON PARK
SECRETARY	40.00	X	39200	0	0
YEON SOO KIM
VICE PRESIDE	40.00	X	18000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	111200	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Related Organizations	173005	RelatedOrganizations
All Other Contributions	262296	AllOtherContributions
Total Contributions	435301	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CAFE JUBILATE	Description
Business Code	453000	BusinessCode
Total Revenue Column	44728	TotalRevenueColumn
Unrelated Business Revenue	44728	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	44728	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENT INCOME	531110	23120	23120
VENDOR'S COMPENSATION		108		108
INTEREST-SAVING ACC.		33		33

Field	Value	IRS element (for citing)
Total Other Revenue	23261	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	503290	TotalRevenueColumn
Related Or Exempt Function Income	141	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	67848	UnrelatedBusinessRevenue

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	6000	Total
Program Services	6000	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	58959	Total
Program Services	58959	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	111200	Total
Program Services	80064	ProgramServices
Management And General	31136	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	72706	Total
Program Services	57195	ProgramServices
Management And General	15511	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5092	Total
Program Services	3666	ProgramServices
Management And General	1426	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14145	Total
Program Services	10184	ProgramServices
Management And General	3961	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	665	Total
Program Services	479	ProgramServices
Management And General	186	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3610	Total
Program Services	2599	ProgramServices
Management And General	1011	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	26644	Total
Program Services	26644	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8804	Total
Program Services	8804	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8939	Total
Program Services	6436	ProgramServices
Management And General	2503	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	56117	Total
Program Services	42694	ProgramServices
Management And General	13423	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	22490	Total
Program Services	16193	ProgramServices
Management And General	6297	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2774	Total
Program Services	2774	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	34856	Total
Program Services	28973	ProgramServices
Management And General	5883	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
AUTOMOBILE EXPENSES	21349	15371	5978
COGS	20230	20230
TELEPHONE EXPENSES	8751	6301	2450
FOOD SUPPLIES	3910	3910

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20468	Total
Program Services	17942	ProgramServices
Management And General	2526	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	507709	Total
Program Services	415418	ProgramServices
Management And General	92291	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25198	BOY
EOY	28766	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	6100	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1119537	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	201033	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	953360	BOY
EOY	918504	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	978558	BOY
EOY	953370	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	603666	BOY
EOY	591219	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	44374	BOY
EOY	36052	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	648040	BOY
EOY	627271	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	330518	BOY
EOY	326099	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	330518	BOY
EOY	326099	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	978558	BOY
EOY	953370	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-4419	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	581628	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	462608	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	318576	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	401648	CurrentTaxYearMinus1Year
Current Tax Year	435301	CurrentTaxYear
Total	2199761	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year	141	CurrentTaxYear
Total	141	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	581628	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	462608	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	318576	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	401648	CurrentTaxYearMinus1Year
Current Tax Year	435442	CurrentTaxYear
Total	2199902	Total

Field	Value	IRS element (for citing)
Public Support Total509	2199902	PublicSupportTotal509

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	19990	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17426	CurrentTaxYearMinus1Year
Total	37416	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	581628	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	462608	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	338566	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	419074	CurrentTaxYearMinus1Year
Current Tax Year	435442	CurrentTaxYear
Total	2237318	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98330	PublicSupportPercentage509
Prior Year Support Percentage	0.98380	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	140704	OtherCostOrOtherBasis
Book Value	140704	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36810	OtherCostOrOtherBasis
Depreciation	5245	Depreciation
Book Value	31565	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26502	OtherCostOrOtherBasis
Depreciation	6869	Depreciation
Book Value	19633	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	915521	OtherCostOrOtherBasis
Depreciation	188919	Depreciation
Book Value	726602	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	918504	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
AUTO LOAN PAYABLE	$30,581
PAYROLL TAX LIABILITIES	$5,068
SALES TAX LIABILITIES	$403

Field	Value	IRS element (for citing)
Total Of Amounts	36052	TotalOfAmounts

Schedule F IRS990ScheduleF

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Amount Of Cash Grant	58959	AmountOfCashGrant

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Amount Of Cash Grant	6000	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	CONTRIBUTION & HOMELESS FOOD SUPPORT
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

DAIL COMMUNITY OF U S A INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

Program Service Revenue ProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

Total Revenue TotalRevenue

Grants To Domestic Individuals GrantsToDomesticIndividuals

Foreign Grants ForeignGrants

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Net Income From Other UBI NetIncomeFromOtherUBI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (3 entries)

Schedule F IRS990ScheduleF

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Schedule I IRS990ScheduleI

Form990 Schedule I Part III Form990ScheduleIPartIII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments