W I S E CRISIS HOTLINE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: W I S E CRISIS HOTLINE INC (EIN 38-2536680)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-02-09
IRS object ID: 201100409349300620
Schema version: 2009v1.7
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	2011-02-09T12:27:47-06:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOUGLAS WOHLBERG CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 OTTAWA AVE STE 245	AddressLine1
City	GRAND RAPIDS	City
State	MI	State
ZIP Code	495039293	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	382536680	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WOMEN'S INFORMATION SERVICE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WOME	NameControl
Phone	2317966692	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1249	AddressLine1
City	BIG RAPIDS	City
State	MI	State
ZIP Code	48307	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TERRI DODSON-SEADORF	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2317966692	Phone
Date Signed	2011-02-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DOUGLAS WOHLBERG	Name
Phone	6165830094	Phone
Date Prepared	2011-02-09	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TERRI DODSON-SEADORF	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1249	AddressLine1
City	BIG RAPIDS	City
State	MI	State
ZIP Code	48307	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	757609	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE ADVOCACY, SAFETY OPTIONS AND SUPPORT SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND ADULT SEXUAL ASSAULT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	617312	ContributionsGrantsPriorYear
Contributions Grants Current Year	553829	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	88438	ProgramServiceRevenuePriorYear
Program Service Revenue CY	176629	ProgramServiceRevenueCY
Investment Income Prior Year	464	InvestmentIncomePriorYear
Investment Income Current Year	4117	InvestmentIncomeCurrentYear
Other Revenue Prior Year	26345	OtherRevenuePriorYear
Other Revenue Current Year	-10313	OtherRevenueCurrentYear
Total Revenue Prior Year	732559	TotalRevenuePriorYear
Total Revenue Current Year	724262	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	565115	SalariesEtcPriorYear
Salaries Etc Current Year	520037	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11979	TotalFundrsngExpCurrentYear
Other Expense Prior Year	245887	OtherExpensePriorYear
Other Expenses Current Year	217107	OtherExpensesCurrentYear
Total Expenses Prior Year	811002	TotalExpensesPriorYear
Total Expenses Current Year	737144	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-78443	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-12882	RevenuesLessExpensesCY
Total Assets BOY	698286	TotalAssetsBOY
Total Assets EOY	683345	TotalAssetsEOY
Total Liabilities BOY	563753	TotalLiabilitiesBOY
Total Liabilities EOY	561694	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	134533	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	121651	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE ADVOCACY, SAFETY OPTIONS AND SUPPORT SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND ADULT SEXUAL ASSAULT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	642490	Expense
Revenue	170433	Revenue
Description	PROVIDE LONG AND SHORT-TERM HOUSING ASSISTANCE, CHILD CARE, COUNSELING, ADVOCACY SERVICES, FOOD, EDUCATION, LIFE SKILLS TRAINING, AND PARENTING SKILLS TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE	Description
Total Program Service Expense	642490	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	27	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TERRI SEADORF	NamePerson
Telephone Number	2317966692	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1249	AddressLine1
City	BIG RAPIDS	City
State	MI	State
ZIP Code	49307	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
STACY FLANERY
DIRECTOR	0.50	X	0	0	0
SUE BEAN
DIRECTOR	0.25	X	0	0	0
ALMA WORTLEY
DIRECTOR	0.25	X	0	0	0
DEE VANHORN
DIRECTOR	0.25	X	0	0	0
SHARON DOXSEE
DIRECTOR	0.25	X	0	0	0
SHARON FREDRICK
DIRECTOR	0.50	X	0	0	0
FATHER JOE FIX
DIRECTOR	0.25	X	0	0	0
WENDY SAMUELS
DIRECTOR	0.25	X	0	0	0
DEB AHLICH-REMUS
DIRECTOR	0.25	X	0	0	0
DETECTIVE FRANK WEST
DIRECTOR	0.25	X	0	0	0
PAM FORBES
INTERIM DIRE	40.00		22615	0	0	X
TERRI SEADORF
EXECUTIVE DI	40.00		308	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	22923	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	21894	FundraisingEvents
Government Grants	459354	GovernmentGrants
All Other Contributions	72581	AllOtherContributions
Total Contributions	553829	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE FEES	624100	160594	160594
RENTAL INCOME	531110	16035	16035

Field	Value	IRS element (for citing)
Total Program Service Revenue	176629	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4117	TotalRevenueColumn
Exclusion	$4,117	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	21894	CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory	23034	GrossSalesOfInventory
Cost Of Goods Sold	33347	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-10313	TotalRevenueColumn
Related Or Exempt Function Income	-10313	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	724262	TotalRevenueColumn
Related Or Exempt Function Income	166316	RelatedOrExemptFunctionIncome
Exclusion	$4,117	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	49171	Total
Management And General	46867	ManagementAndGeneral
Fundraising	2304	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	383392	Total
Program Services	374653	ProgramServices
Management And General	8627	ManagementAndGeneral
Fundraising	112	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	38968	Total
Program Services	38968	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	48506	Total
Program Services	41873	ProgramServices
Management And General	6302	ManagementAndGeneral
Fundraising	331	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12592	Total
Management And General	12091	ManagementAndGeneral
Fundraising	501	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3643	Total
Program Services	3643	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11492	Total
Program Services	11492	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	89003	Total
Program Services	87926	ProgramServices
Fundraising	1077	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	19779	Total
Program Services	19779	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3411	Total
Program Services	3361	ProgramServices
Management And General	50	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16524	Total
Program Services	15980	ProgramServices
Management And General	519	ManagementAndGeneral
Fundraising	25	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM SERVICES	58336	42488	8219	7629
DUES	2327	2327

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	737144	Total
Program Services	642490	ProgramServices
Management And General	82675	ManagementAndGeneral
Fundraising	11979	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	20751	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	112081	BOY
EOY	108374	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	38131	BOY
EOY	21638	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	23913	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	669642	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	158591	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	506006	BOY
EOY	511051	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	18155	BOY
EOY	20031	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	1500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	698286	BOY
EOY	683345	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35168	BOY
EOY	33109	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	528585	BOY
EOY	528585	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	563753	BOY
EOY	561694	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	134533	BOY
EOY	121651	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	134533	BOY
EOY	121651	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	698286	BOY
EOY	683345	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	650221	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	667723	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	618517	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	617312	CurrentTaxYearMinus1Year
Current Tax Year	553829	CurrentTaxYear
Total	3107602	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	650221	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	667723	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	618517	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	617312	CurrentTaxYearMinus1Year
Current Tax Year	553829	CurrentTaxYear
Total	3107602	Total

Field	Value	IRS element (for citing)
Public Support Total170	3107602	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3407	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7638	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11511	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15893	CurrentTaxYearMinus1Year
Current Tax Year	4117	CurrentTaxYear
Total	42566	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45696	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49036	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45735	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	99354	CurrentTaxYearMinus1Year
Total	239821	Total

Field	Value	IRS element (for citing)
Total Support	3389989	TotalSupport
Gross Receipts From Admissions Etc	176629	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.91670	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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)
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	2000	OtherCostOrOtherBasis
Book Value	2000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	664434	OtherCostOrOtherBasis
Depreciation	156957	Depreciation
Book Value	507477	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3208	OtherCostOrOtherBasis
Depreciation	1634	Depreciation
Book Value	1574	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	511051	TotalOfBookValueLandBuildings
Total Revenue	724262	TotalRevenue
Total Expenses	737144	TotalExpenses
Excess Or Deficit For Year	-12882	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-12882	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	724262	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	724262	RevenueSubtotal
Total Revenue Per Form990	724262	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	737144	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	737144	ExpensesSubtotal
Total Expenses Per Form990	737144	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MYSTERY DINNER	NameOfEvent1
Gross Receipts Event1	14667	GrossReceiptsEvent1
Charitable Contributions Event1	14667	CharitableContributionsEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	7227	GrossReceiptsEvent2
Charitable Contributions Event2	7227	CharitableContributionsEvent2
Gross Receipts Total	21894	GrossReceiptsTotal
Charitable Contributions Total	21894	CharitableContributionsTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	THE EXECUTIVE DIRECTOR, WHO IS AN OFFICER, REVIEWS THE 990 FORM BEFORE IT IS FILED WITH THE IRS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BOARD OF DIRECTORS REVIEWS AND APPROVES TOP MANAGEMENT OFFICIALS COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.