DELAND POLICE ATHLETIC LEAGUE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: DELAND POLICE ATHLETIC LEAGUE INC (EIN 59-3148576)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-05-20
IRS object ID: 202641409349300409
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-20T10:49:31-04:00	ReturnTs
Tax Period End	2025-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	820585282	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Dickinson & McDonald P A	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	Post Office Box 1626	AddressLine1Txt
City	Deland	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	327211626	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	593148576	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELAND POLICE ATHLETIC LEAGUE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% REBECCA MCDONALD	InCareOfNm
Business Name Control	DELA	BusinessNameControlTxt
Phone	3867383334	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 3642	AddressLine1Txt
City	DELAND	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32721	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	REBECCA MCDONALD	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3867343978	PhoneNum
Signature	2026-05-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	REBECCA A MCDONALD	PreparerPersonNm
PTIN	P00739131	PTIN
Phone	3867343978	PhoneNum
Preparation	2026-05-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	FKA WEST VOLUSIA POLICE ATHLET	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Receipts	$449,720	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DELANDPAL.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF DELAND PAL IS TO PROVIDE QUALITY ATHLETIC AND EDUCATIONAL ACTIVITIES FOR AT-RISK CHILDREN IN THE GREATER DELAND AREA AT LOW OR NO COST TO THE PARTICIPANT.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	31	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$122,592	PYContributionsGrantsAmt
CY Contributions Grants	$445,947	CYContributionsGrantsAmt
PY Program Service Revenue	$4,755	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,000	CYProgramServiceRevenueAmt
PY Investment Income	$2,106	PYInvestmentIncomeAmt
CY Investment Income	$1,773	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$129,453	PYTotalRevenueAmt
CY Total Revenue	$449,720	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$144,904	PYOtherExpensesAmt
CY Other Expenses	$73,163	CYOtherExpensesAmt
PY Total Expenses	$144,904	PYTotalExpensesAmt
CY Total Expenses	$73,163	CYTotalExpensesAmt
PY Revenues Less Expenses	-$15,451	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$376,557	CYRevenuesLessExpensesAmt
Total Assets BOY	$227,462	TotalAssetsBOYAmt
Total Assets EOY	$604,012	TotalAssetsEOYAmt
Total Liabilities BOY	$2,866	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,859	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$224,596	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$601,153	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF DELAND PAL IS TO PROVIDE QUALITY ATHLETIC AND EDUCATIONAL ACTIVITIES FOR AT-RISK CHILDREN IN THE GREATER DELAND AREA AT LOW OR NO COST TO THE PARTICIPANT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$70,622	ExpenseAmt
Revenue	$2,000	RevenueAmt
Desc	TUTORING AND HOMEWORK ASSISTANCE FOR AT-RISK YOUTH; SUPPORT TEAM SPORT PARTICIPATION FOR AT-RISK YOUTH.	Desc
Total Program Service Expenses	$70,622	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	REBECCA A MCDONALD	PersonNm
Phone	3867343978	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 3642	AddressLine1Txt
City	DELAND	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32721	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHARLAINE FREE
SECRETARY	2.00	0.00	Yes (X)	$0	$0	$0
JENNIFER NADELKOV
PRESIDENT	2.00	0.00	Yes (X)	$0	$0	$0
REBECCA A MCDONALD
TREASURER	2.00	0.00	Yes (X)	$0	$0	$0
KERRY MCDANIEL
VICE PRESIDENT	2.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$390,000	GovernmentGrantsAmt
All Other Contributions	$55,947	AllOtherContributionsAmt
Noncash Contributions	$390,000	NoncashContributionsAmt
Total Contributions	$445,947	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	REGISTRATION FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,773	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,773	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$449,720	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,773	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$32,073	TotalAmt
Program Services	$32,073	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
SPECIAL EVENT - SHOE DRIVE	$5,909	$5,909
SPECIAL EVENT- SHOP WITH COP	$6,206	$6,206
SPECIAL EVENT - GALA	$2,884	$2,884
PROGRAM EXPENSES	$22,739	$22,739

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,352	TotalAmt
Program Services	$811	ProgramServicesAmt
Management And General	$2,541	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$73,163	TotalAmt
Program Services	$70,622	ProgramServicesAmt
Management And General	$2,541	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$39,672	BOYAmt
EOY	$34,303	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$36,577	BOYAmt
EOY	$38,351	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$680,915	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$150,382	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$151,213	BOYAmt
EOY	$530,533	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$825	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$227,462	BOYAmt
EOY	$604,012	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,866	BOYAmt
EOY	$2,859	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,866	BOYAmt
EOY	$2,859	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$224,596	BOYAmt
EOY	$601,153	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$224,596	BOYAmt
EOY	$601,153	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$227,462	BOYAmt
EOY	$604,012	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$376,557	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$74,000	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$74,000	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,673	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,046	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98,111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$122,592	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,062	CurrentTaxYearAmt
Total	$396,484	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,000	CurrentTaxYearAmt
Total	$170,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,673	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,046	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$122,111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$146,592	CurrentTaxYearMinus1YearAmt
Current Tax Year	$129,062	CurrentTaxYearAmt
Total	$566,484	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$566,484	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,411	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,106	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,773	CurrentTaxYearAmt
Total	$6,411	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$572,895	TotalSupportAmt
Public Support CY170	0.98880	PublicSupportCY170Pct
Public Support PY170	0.98620	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$58,500	InvestmentCostOrOtherBasisAmt
Book Value	$58,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$618,015	InvestmentCostOrOtherBasisAmt
Depreciation	$147,742	DepreciationAmt
Book Value	$470,273	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$4,400	InvestmentCostOrOtherBasisAmt
Depreciation	$2,640	DepreciationAmt
Book Value	$1,760	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$530,533	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CREDIT CARD PAYABLE	Desc
Amt	$2,859	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,859	TotalLiabilityAmt

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$390,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	A DESIGNATED BOARD OF DIRECTOR(S) IS ASSIGNED TO REVIEW AND APPROVE FORM 990.
Conflict of interest policy compliance Part VI line 12c	CONFLICT OF INTEREST IS A VERBAL POLICY. MONITORING IS DONE BY BOARD CHAIRMAN. ANY BOARD OF DIRECTOR WITH A CONFLICT OF INTEREST IS PROHIBITED FROM VOTING ON THAT ISSUE.
Governing documents etc available to public Part VI line 19	UPON REQUEST.
Explanation of other changes in net assets or fund balances Part XI line 9	DONATED FACILITIES ($14,000) - VOLUSIA COUNTY SCHOOL BOARD; SERVICES ($60,000) - CITY OF DELAND.
General explanation attachment	INTEGRAL TO CARRYING OUT OUR MISSION, THE ORGANIZATION BENEFITS FROM SIGNIFICANT IN-KIND SUPPORT PROVIDED BY GOVERNMENTAL ENTITIES. DURING THE YEAR, THE CITY OF DELAND PROVIDED PAYROLL AND RELATED PERSONNEL SUPPORT FOR THE ORGANIZATIONS DIRECTORS WITH AN ESTIMATED VALUE OF APPROXIMATELY $60,000. IN ADDITION, THE VOLUSIA COUNTY SCHOOL BOARD PROVIDED USE OF FACILITIES VALUED AT APPROXIMATELY $14,000 PRIOR TO RECOGNITION OF CONTRIBUTED FACILITIES.