2011-11-15T13:02:56-08:00 2010-12-31 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST STE 1 ASHEVILLE NC 288011434 990EZ 2010-01-01 561890924 BIG IVY COMMUNITY DEVELOPMENT CLUB BIGI 8286263438 PO BOX 424 BARNARDSVILLE NC 28709 BOB BOWLES 8286263438 2011-11-11 STEPHEN C CORLISS 8282360206 2011-11-15 2010 2016-03-07 17:11:31Z Modified-Cash www.barnardsville.com X 127643 X 47490 40895 0 914 0 0 0 14022 13912 110 19739 0 19739 4583 113731 26805 36111 1871 59878 124665 -10934 451846 3791 444703 X 103286 97635 350770 349348 454056 446983 2210 2280 451846 444703 Community center/childcare center for Barnardsville, NC THE ORGANIZATION PROVIDED COMMUNITY BUILDING AND RECREATION ACTIVITIES TO THE BIG IVY COMMUNITY IN BARNARDSVILLE, NC THROUGH ITS COMMUNITY CENTER. 110952 PLEASE SEE DETAILED PROGRAM SERVICE ACCOMPLISHMENTS ATTACHED. 110952 STEVE HILL PO BOX 424 BARNARDSVILLE NC 28709 2.00 0 JUDY DILLINGHAM PO BOX 424 BARNARDSVILLE NC 28709 2.00 0 MARCELLA MORGAN PO BOX 424 BARNARDSVILLE NC 28709 2.00 0 CATHY HENSLEY PO BOX 424 BARNARDSVILLE NC 28709 2.00 0 DENNY DILLINGHAM PO BOX 424 BARNARDSVILLE NC 28709 1.00 0 JOANN MORGAN PO BOX 424 BARNARDSVILLE NC 28709 1.00 0 AMY HERRON PO BOX 424 BARNARDSVILLE NC 28709 1.00 0 KATHY NORRIS PO BOX 424 BARNARDSVILLE NC 28709 1.00 0 SUE SHUFORD PO BOX 424 BARNARDSVILLE NC 28709 1.00 0 BOB BOWLES PO BOX 424 BARNARDSVILLE NC 28709 20.00 18200 false false false false false false false false BIG IVY COMMUNITY DEVELOPMENT CLUB PO BOX 424 BARNARDSVILLE NC 28709 8286263438 false false false false false false false X 0 0 0 39492 39503 35693 55725 47490 217903 46476 79778 81370 94030 74656 376310 85968 119281 117063 149755 122146 594213 594213 869 1914 2341 1377 914 7415 869 1914 2341 1377 914 7415 634 9427 6277 3783 4583 24704 626332 0.94870 0.95850 0.01180 0.00970 X OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2006: 634.; 2007: 1215.; 2008: 1425.; 2009: 392.; 2010: 1993.; DESCRIPTION: UTILITY REIMBURSEMENT; 2007: 8212.; DESCRIPTION: AWARDS; 2008: 3150.; 2009: 2050.; 2010: 1850.; DESCRIPTION: NEWSLETTERS ADS; 2008: 1702.; 2009: 1341.; 2010: 740.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Blue Grass Festival 9239 6100 3139 1038 4350 1267 9239 6100 3139 1038 4350 1267 6655 -3516 Form 990EZ, Part I, Line 8 COMMUNITY ADVERTISING IN NEWSLETTER 740. AWARDS 1850. MISCELLANEOUS INCOME 1993. Form 990EZ, Part I, Line 16 RESOURCE CENTER PROGRAMS 8200. INSURANCE EXPENSE 6741. DEPRECIATION 20059. SUPPLIES 2012. SWIMMING POOL EXPENSES 21224. OTHER EXPENSES 1642. Form 990EZ, Part I, Line 20 PRIOR PERIOD ADJUSTMENT 3791. Form 990EZ, Part II, Line 24 RENT RECEIVABLE 1406. 0. LEASEHOLD IMPROVEMENTS, NET 325828. 315649. EQUIPMENT & FURNITURE, NET 23536. 33699. Form 990EZ, Part II, Line 26 PAYROLL TAXES PAYABLE 206. 276. SECURITY DEPOSIT 2004. 2004. Form 990, Part IX, Line 24f CLEANING SERVICES GROUNDS MAINTENANCE REPAIRS