2011-10-30T16:10:11-05:00 2011-06-30 MCHALE CARUSO SCULLION & KNOX 8191 COLLEGE PARKWAY SUITE 302 FORT MYERS FL 33919 990EZ 2010-07-01 650832961 CAFE OF LIFE INC CAFE 2399926740 PO BOX 367794 BONITA SPRINGS FL 34136 JARRAD BROWN 2399926740 2011-10-31 1 CHARLES H KNOX 2394817400 2010 2016-03-07 17:11:31Z X CAFEOFLIFE.ORG X 182292 X 177922 4370 182292 47715 6760 21147 37986 113608 68684 291856 0 360540 X 282660 354685 9758 5855 292418 360540 562 0 291856 360540 X CAFE OF LIFES MAIN MISSION IS TO FEED A HOT, BALANCED MEAL TO THE POOR DAILY. CAFE ALSO PROVIDES FOOD TO TAKE HOME FOR THE EVENING MEAL, CLOTHING, FINANCIAL ASSISTANCE, COUNSELING, AND TRANSPORTATION. PROVIDED OVER 23,000 HOT MEALS TO THE POOR AND NEEDY IN BONITA SPRINGS BETWEEN JULY 2010 AND JUNE 2011, WITH THE ASSISTANCE OF 1,720 VOLUNTEERS THE ORGANIZATION SERVES BETWEEN 80 & 120 MEALS A DAY FIVE DAYS A WEEK. 0 20053 PROVIDES EMERGENCY FINANCIAL ASSISTANCE FOR ITEMS SUCH AS CLOTHING, ELECTRICITY, FOOD, TRANSPORTATION, AND HOUSING TO OVER 100 RECIPANTS. 0 8630 28683 SCOTT ARNOLD PO BOX 367794 BONITA SPRINGS FL 34135 5.00 0 0 0 SUE TRACY PO BOX 367794 BONITA SPRINGS FL 34135 10.00 0 0 0 LOU STOLTZ PO BOX 367794 BONITA SPRINGS FL 34135 5.00 0 0 0 CAROL HEDMAN PO BOX 367794 BONITA SPRINGS FL 34135 5.00 0 0 0 REV TOM SLATER PO BOX 367794 BONITA SPRINGS FL 34135 5.00 0 0 0 MARIETTA BALA PO BOX 367794 BONITA SPRINGS FL 34135 12.00 0 0 0 BRUCE WHEATLEY PO BOX 367794 BONITA SPRINGS FL 34135 12.00 0 0 0 JARRAD BROWN PO BOX 367794 BONITA SPRINGS FL 34135 5.00 0 0 0 RAE ANN MCALL PO BOX 367794 BONITA SPRINGS FL 34135 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 FL JARRAD BROWN 25747 LAKE AMELIA WAY 105 BONITA SPRINGS FL 34135 2399926740 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 71482 93916 140643 88042 94004 488087 71482 93916 140643 88042 94004 488087 0 0 0 488087 2723 4762 3747 2888 2814 16934 2723 4762 3747 2888 2814 16934 74205 98678 144390 90930 96818 505021 0.96650 0.03350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 4,370.. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,903. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,857. TOTAL TO FORM 990-EZ, LINE 14: 6,760. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: CLIENT ASSISTANCE. AMOUNT: 8,630. DESCRIPTION: DAILY OPERATIONS. AMOUNT: 20,053. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,133. DESCRIPTION: AUTOMOTIVE. AMOUNT: 872. DESCRIPTION: CAN DRIVE. AMOUNT: 1,072. DESCRIPTION: INSURANCE. AMOUNT: 4,648. DESCRIPTION: MEMBERSHIP. AMOUNT: 283. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,295. TOTAL TO FORM 990-EZ, LINE 16: 37,986. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,758. END OF YEAR AMOUNT: 5,855. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: PAYROLL TAX LIAB. BEG. OF YEAR AMOUNT: 562. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.