GIRLS ON THE RUN OF SILICON VALLEY INCORPORATED: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
GIRLS ON THE RUN OF SILICON VALLEY INCORPORATED (EIN 01-0628076)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-13
IRS object ID
201131339349304848
Schema version
2010v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-13T17:19:07-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HIGASHIOKA & YAP LLP CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11630 GRACE AVENUEAddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95125ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010628076EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GIRLS ON THE RUN OF SILICON VALLEY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGIRLNameControl
Phone4084068406Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 510AddressLine1
CityLOS GATOSCity
StateCAState
ZIP Code950310510ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKATHLEEN NESTLERName
TitleEXECUTIVE DIRECTORTitle
Phone4084068406Phone
Date Signed2011-05-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameOWEN N YAP CPAName
Phone4082663666Phone
Date Prepared2011-05-11DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKATHLEEN NESTLERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 510AddressLine1
CityLOS GATOSCity
StateCAState
ZIP Code95031ZIPCode
FieldValueIRS element (for citing)
Gross Receipts264339GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GIRLSONTHERUN-SV.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionPROGRAM FOR 737 GIRLS AGES 8-14 THAT COMBINES TRAINING FOR A 5K RUN WITH HEALTHY LIVING EDUCATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers400TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year52713ContributionsGrantsPriorYear
Contributions Grants Current Year91132ContributionsGrantsCurrentYear
Program Service Revenue Prior Year128909ProgramServiceRevenuePriorYear
Program Service Revenue CY172851ProgramServiceRevenueCY
Investment Income Prior Year315InvestmentIncomePriorYear
Investment Income Current Year356InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year181937TotalRevenuePriorYear
Total Revenue Current Year264339TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year87133SalariesEtcPriorYear
Salaries Etc Current Year127026SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year82260OtherExpensePriorYear
Other Expenses Current Year116958OtherExpensesCurrentYear
Total Expenses Prior Year169393TotalExpensesPriorYear
Total Expenses Current Year243984TotalExpensesCurrentYear
Revenues Less Expenses Prior Year12544RevenuesLessExpensesPriorYear
Revenues Less Expenses CY20355RevenuesLessExpensesCY
Total Assets BOY72073TotalAssetsBOY
Total Assets EOY234687TotalAssetsEOY
Total Liabilities BOY873TotalLiabilitiesBOY
Total Liabilities EOY144658TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY71200NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY90029NetAssetsOrFundBalancesEOY
Mission DescriptionAFTER SCHOOL PROGRAM FOR GIRLS IN 3RD-8TH GRADES THAT COMBINES TRAINING FOR A 5K RUN WITH HEALTHY LIVING EDUCATION AND POSITIVE CHARACTER DEVELOPMENT.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense230512Expense
Revenue173207Revenue
DescriptionGIRLS ON THE RUN IS A PROGRAM FOR 737 GIRLS AGES 8-14 THAT COMBINES TRAINING FOR A 5K RUN/WALK WITH WORKOUTS WHICH ENCOURAGE DEVELOPMENT OF HEALTHY HABITS AND SELF-ESTEEM.Description
Total Program Service Expense230512TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees3NumberOfEmployees
Employment Tax Returns Filed0EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4084068406TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 510AddressLine1
CityLOS GATOSCity
StateCAState
ZIP Code950310510ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
KATHLEEN NESTLER
EXECUTIVE DIRECTOR40.00XX7000000
CHRISTY COWLEY
VICE PRESIDENT1.00XX000
DOUGLAS NESTLER
DIRECTOR1.00X000
KAREN IZZO
BOARD PRESIDENT5.00X000
RONALD COOK
DIRECTOR1.00X000
TAMMY ROSENBLUM
SECRETARY1.00XX000
KAREN TROLAN
CFO1.00XX000
TRISH SCALLON
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org70000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events1421FundraisingEvents
All Other Contributions89711AllOtherContributions
Total Contributions91132TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM FEESDescription
Business Code900099BusinessCode
Total Revenue Column172851TotalRevenueColumn
Related Or Exempt Function Income172851RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue172851TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column356TotalRevenueColumn
Related Or Exempt Function Income356RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events0GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events1421CntrbtnsRprtdFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column264339TotalRevenueColumn
Related Or Exempt Function Income173207RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total70000Total
Program Services63000ProgramServices
Management And General7000ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total46972Total
Program Services42275ProgramServices
Management And General4697ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total10054Total
Program Services9049ProgramServices
Management And General1005ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1544Total
Program Services1544ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1923Total
Program Services1923ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total7700Total
Program Services6930ProgramServices
Management And General770ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1655Total
Program Services1655ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
RACE EXPENSE1743917439
PROGRAM SUPPLIES1602116021
PROGRAM SNACKS1260212602
GOTR FEE72707270
LIABILITY INSURANCE70417041

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total43763Total
Program Services43763ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total243984Total
Program Services230512ProgramServices
Management And General13472ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY26328BOY
EOY137057EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY40315BOY
EOY90672EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1200BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis11868LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec11029LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4020BOY
EOY839EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY210BOY
EOY6119EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY72073BOY
EOY234687EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY873BOY
EOY4299EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY140359EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY873BOY
EOY144658EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY71200BOY
EOY90029EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY71200BOY
EOY90029EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY72073BOY
EOY234687EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses20355ReconcilationRevenueExpenses
Reconcilation Other Changes-1526ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years24627CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years48941CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years56119CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year52713CurrentTaxYearMinus1Year
Current Tax Year91132CurrentTaxYear
Total273532Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years40980CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years75352CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years121457CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year128909CurrentTaxYearMinus1Year
Current Tax Year172851CurrentTaxYear
Total539549Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years65607CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years124293CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years177576CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year181622CurrentTaxYearMinus1Year
Current Tax Year263983CurrentTaxYear
Total813081Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509813081PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years65607CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years124293CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years177576CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year181622CurrentTaxYearMinus1Year
Current Tax Year263983CurrentTaxYear
Total813081Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

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

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis11868OtherCostOrOtherBasis
Depreciation11029Depreciation
Book Value839BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings839TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2KATHLEEN NESTLER, EXECUTIVE DIRECTOR, IS MARRIED TO DOUGLAS NESTLER, DIRECTOR
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION USES A CERTIFIED PUBLIC ACCOUNTANT TO PREPARE FORM 990 AND THOROUGHLY REVIEWS THE FORM BEFORE FILING THE RETURN WITH THE TAXING AUTHORITIES.
ANY CONFLICT OF INTEREST ISSUES, IF ANY, ARE DISCUSSED AND RESOLVED AT THE REGULARLY SCHEDULED BOARD MEETINGS.FORM 990, PART VI, SECTION B, LINE 12C
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST IN ITS PRINCIPAL PLACE OF BUSINESS.FORM 990, PART VI, SECTION C, LINE 19
ALL OTHER FUNCTIONAL EXPENSESSITE FEES: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. PROFESSIONAL FEES - WEBSITE: PROGRAM SERVICE EXPENSES 5,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,350. PLEDGE DRIVE EXPENSES: PROGRAM SERVICE EXPENSES 4,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,142. TEAM SHIRTS: PROGRAM SERVICE EXPENSES 4,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,069. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 3,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,300. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 3,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,029. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,350. TRAINING: PROGRAM SERVICE EXPENSES 2,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,298. TRAVEL: PROGRAM SERVICE EXPENSES 2,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,261. TELEPHONE: PROGRAM SERVICE EXPENSES 2,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,220. MEETINGS: PROGRAM SERVICE EXPENSES 1,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,501. UTILITIES: PROGRAM SERVICE EXPENSES 1,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,174. INTERNET/COMPUTER CHARGES: PROGRAM SERVICE EXPENSES 1,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,140. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 999. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 971. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 765. TEAM TIARA: PROGRAM SERVICE EXPENSES 633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 633. MARKETING: PROGRAM SERVICE EXPENSES 480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480. MEALS: PROGRAM SERVICE EXPENSES 403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 403. BANK CHARGES: PROGRAM SERVICE EXPENSES 363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363. MISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. PROMOTIONAL: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75.FORM 990, PART X, LINE 24F
CHANGES IN NET ASSETS OR FUND BALANCES:BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE -1,526. TOTAL TO FORM 990, PART XI, LINE 5: -1,526.FORM 990, PART XI, LINE 5:

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