HIMALAYAN HEALTHCARE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HIMALAYAN HEALTHCARE INC (EIN 13-3675381)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-14
IRS object ID
201103189349303760
Schema version
2010v3.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-14T12:06:58-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BETRO AND COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line130 MECHANIC STREETAddressLine1
CityFOXBOROCity
StateMAState
ZIP Code020351368ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133675381EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HIMALAYAN HEALTHCARE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHIMANameControl
Phone7139614950Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 737 PLANETARIUM STATIONAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10024ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTIMOTHY COTTONName
TitleTREASURERTitle
Phone7139614950Phone
Date Signed2011-11-10DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFELIX S BETROName
Phone5086983600Phone
Date Prepared2011-11-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDR ROBERT MCKERSIENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 737 PLANETARIUM STATIONAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10024ZIPCode
FieldValueIRS element (for citing)
Gross Receipts260150GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteHIMALAYAN-HEALTHCARE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionIMPROVE THE HEALTH CONDITIONS OF IMPOVERISHED VILLAGERS IN NEPALActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year221953ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year165InvestmentIncomeCurrentYear
Other Revenue Current Year19034OtherRevenueCurrentYear
Total Revenue Current Year241152TotalRevenueCurrentYear
Grants And Similar Amnts CY303080GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expenses Current Year12124OtherExpensesCurrentYear
Total Expenses Current Year315204TotalExpensesCurrentYear
Revenues Less Expenses CY-74052RevenuesLessExpensesCY
Total Assets BOY107364TotalAssetsBOY
Total Assets EOY47611TotalAssetsEOY
Total Liabilities EOY14303TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY107364NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY33308NetAssetsOrFundBalancesEOY
Mission DescriptionIMPROVE THE HEALTH CONDITIONS OF IMPOVERISHED VILLAGERS IN NEPALMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense303218Expense
Grants303080Grants
DescriptionCONTRIBUTIONS OF MEDICAL SUPPLIES, MEDICINES, AND SERVICES WERE MADE TO THE POOR AND NEEDY PEOPLE LIVING IN RURAL VILLAGES IN THE COUNTRY OF NEPAL.Description
Total Program Service Expense303218TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTIMOTHY COTTONNamePerson
Telephone Number2122078844TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13180 ROUTE 44/55AddressLine1
CityGARDINERCity
StateNYState
ZIP Code12525ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
TIMOTHY COTTON
TREASURER2.00XX000
DR JACK LEVINE
SECRETARY2.00XX000
DR CAROLINE JONES
DIRECTOR2.00X000
DR DAWN ANDERSON
DIRECTOR2.00X000
DR ROBERT JACKSON
DIRECTOR2.00X000
DR STEVEN ZABIN
DIRECTOR2.00X000
DR DAVID JOHNSON
DIRECTOR2.00X000
ANIL PARAJULI
VICE PRESIDE2.00XX000
DR ROBERT MCKERSIE
PRESIDENT2.00XX000
DR KEVIN O'KEEFE
DIRECTOR2.00X000
DR MONICA HAU HIEN LE
VICE-PRESIDE2.00XX000
DRRICHARD STEPHEN WEINER
DIRECTOR2.00X000
DR KRISTI SAUNDERS
DIRECTOR2.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events1546FundraisingEvents
All Other Contributions220407AllOtherContributions
Noncash Contributions5741NoncashContributions
Total Contributions221953TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column194TotalRevenueColumn
Exclusion$194ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities4665Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities4694Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-29Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-29TotalRevenueColumn
Related Or Exempt Function Income-29RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events33338GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events1546CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses14304FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column19034TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column241152TotalRevenueColumn
Related Or Exempt Function Income-29RelatedOrExemptFunctionIncome
Exclusion$194ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total303080Total
Program Services303080ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4250Total
Management And General4250ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
POSTAGE & SHIPPING26792679
INSURANCE22732273
BANK FEES15971597
PRINTING693693
SUPPLIES561423138

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total71Total
Management And General71ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total315204Total
Program Services303218ProgramServices
Management And General11986ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY18016BOY
EOY16057EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY89348BOY
EOY30511EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY1043EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY107364BOY
EOY47611EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
EOY14303EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY14303EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY107364BOY
EOY33308EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY107364BOY
EOY33308EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY107364BOY
EOY47611EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-74052ReconcilationRevenueExpenses
Reconcilation Other Changes-4ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years158360CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years170434CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years229235CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year296625CurrentTaxYearMinus1Year
Current Tax Year221953CurrentTaxYear
Total1076607Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years158360CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years170434CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years229235CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year296625CurrentTaxYearMinus1Year
Current Tax Year221953CurrentTaxYear
Total1076607Total
FieldValueIRS element (for citing)
Public Support Total1701076607PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years112CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years64CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years111CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year139CurrentTaxYearMinus1Year
Current Tax Year194CurrentTaxYear
Total620Total
FieldValueIRS element (for citing)
Total Support1077227TotalSupport
Gross Receipts From Admissions Etc33338GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99940PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99940PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO OFFICERDescription
Amount$14,303Amount
FieldValueIRS element (for citing)
Total Of Amounts14303TotalOfAmounts
Total Revenue241152TotalRevenue
Total Expenses315204TotalExpenses
Excess Or Deficit For Year-74052ExcessOrDeficitForYear
Net Unrealized GL On Investments-4NetUnrealizedGLOnInvestments
Total Adjustments-4TotalAdjustments
Excess Or Deficit Per FS-74056ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt379412TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-4NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities123960DonatedSrvcAndUseOfFacilities
Other Revenues14304OtherRevenues
Revenue Not Rptd F990138260RevenueNotRptdF990
Revenue Subtotal241152RevenueSubtotal
Total Revenue Per Form990241152TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt453468TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities123960DonatedServicesUseOfFacilities
Other Expenses Included14304OtherExpensesIncluded
Expenses Not Rptd F990138264ExpensesNotRptdF990
Expenses Subtotal315204ExpensesSubtotal
Total Expenses Per Form990315204TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8FUNDRAISING EXPENSES SEPARATELY STATED ON STATEMENTS 14,304 FUNDRAISING EXPENSES SEPARATELY STATED ON STATEMENTS -14,304
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES SEPARATELY STATED ON STATEMENTS 14,304
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DFUNDRAISING EXPENSES SEPARATELY STATED ON STATEMENTS 14,304

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionNEPALRegion
Number Of Offices1NumberOfOffices
Number Of Employees1NumberOfEmployees
Type Of Activities ConductedMEDICAL SERVICESTypeOfActivitiesConducted
Specific Services ProvidedMEDICAL SERVICESSpecificServicesProvided
Total Expenditures303080TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices1SubtotalNumberOfOffices
Subtotal Number Of Employees1SubtotalNumberOfEmployees
Total Number Of Offices1TotalNumberOfOffices
Total Number Of Employees1TotalNumberOfEmployees
Subtotal Amount Spent303080SubtotalAmountSpent
Total Amount Spent303080TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionNEPALRegion
Purpose Of GrantMEDICAL SERVICESPurposeOfGrant
Amount Of Cash Grant303080AmountOfCashGrant
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursement

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE F, PAGE 1, PART I, LINE 2ReturnReference
ExplanationHIMALAYAN HEALTHCARE, INC. WORKS CLOSELY WITH AND HAS FREQUENT COMMUNICATION WITH THE RECIPIENT ORGANIZATION TO ENSURE THAT FUNDS ARE BEING UTILIZED IN ACCORDANCE WITH THE STATED PURPOSE OF BOTH ENTITIES.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL DINNERNameOfEvent1
Gross Receipts Event134884GrossReceiptsEvent1
Charitable Contributions Event11546CharitableContributionsEvent1
Gross Revenue Event133338GrossRevenueEvent1
Rent Facility Costs Event113130RentFacilityCostsEvent1
Other Direct Expenses Event11174OtherDirectExpensesEvent1
Gross Receipts Total34884GrossReceiptsTotal
Charitable Contributions Total1546CharitableContributionsTotal
Gross Revenue Total Events33338GrossRevenueTotalEvents
Rent Facility Costs Total Events13130RentFacilityCostsTotalEvents
Other Direct Expenses Total Events1174OtherDirectExpensesTotalEvents
Direct Expense Summary Events14304DirectExpenseSummaryEvents
Net Income Summary19034NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 REVIEWED BY TREASURER PRIOR TO BEING FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS AVAILABLE UPON REQUEST.

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