CENTRAL COAST JUNIOR GOLF INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CENTRAL COAST JUNIOR GOLF INC (EIN 77-0524816)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-04-26
IRS object ID: 202331169349302008
Schema version: 2022v5.0
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-26T15:24:47-07:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	842719323	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EAS TAXES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	108 WHISPERING PINES DR STE 120	AddressLine1Txt
City	SCOTTS VALLEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95066	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770524816	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL COAST JR GOLF INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6261	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93160	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JESSANI JOHNSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8056375042	PhoneNum
Signature	2023-02-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JESSANI	PersonFirstNm
Person Last	JOHNSON	PersonLastNm

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	EDD BREEDEN	PreparerPersonNm
PTIN	P00626152	PTIN
Phone	8317135201	PhoneNum
Preparation	2023-03-10	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JESSANI JOHNSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6261	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93160	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$500,520	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TEACH YOUTH LIFE SKILLS & GOLF	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$191,191	PYContributionsGrantsAmt
CY Contributions Grants	$170,797	CYContributionsGrantsAmt
PY Program Service Revenue	$179,648	PYProgramServiceRevenueAmt
CY Program Service Revenue	$164,801	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$79,748	PYOtherRevenueAmt
CY Other Revenue	$108,581	CYOtherRevenueAmt
PY Total Revenue	$450,587	PYTotalRevenueAmt
CY Total Revenue	$444,179	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$270,435	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$281,528	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$81,223	CYTotalFundraisingExpenseAmt
PY Other Expenses	$102,752	PYOtherExpensesAmt
CY Other Expenses	$138,839	CYOtherExpensesAmt
PY Total Expenses	$373,187	PYTotalExpensesAmt
CY Total Expenses	$420,367	CYTotalExpensesAmt
PY Revenues Less Expenses	$77,400	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$23,812	CYRevenuesLessExpensesAmt
Total Assets BOY	$230,082	TotalAssetsBOYAmt
Total Assets EOY	$253,894	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$230,082	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$253,894	NetAssetsOrFundBalancesEOYAmt
Mission	TEACH YOUTH LIFE SKILLS AND GOLF	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$189,147	ExpenseAmt
Desc	WEEKLY SESSIONS WITH PROGRAM PARTICIPANTS AND INSTRUCTION PROVIDED	Desc
Total Program Service Expenses	$189,147	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	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	Yes (true)	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	false	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	15	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
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	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	false	NondeductibleContriDisclInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953	false	ExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JESSANI JOHNSON	PersonNm
Phone	8056375042	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6261	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93160	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
ROBERT MOSS
PRESIDENT	4	Yes (X)	Yes (X)	$0	$0	$0
MATT PORTER
VICE PRESIDENT	1	Yes (X)	Yes (X)	$0	$0	$0
MIA CAMERON
SECRETARY	1	Yes (X)	Yes (X)	$0	$0	$0
AARON CROCKER
TREASURER	1	Yes (X)	Yes (X)	$0	$0	$0
ROBB MOSS
PRESIDENT	4	Yes (X)	Yes (X)	$0	$0	$0	0
MATT PORTER
VICE PRESIDENT	1	Yes (X)	Yes (X)	$0	$0	$0	0
MIA CAMERON
SECRETARY	1	Yes (X)	Yes (X)	$0	$0	$0	0
AARON CROCKER
TREASURER	1	Yes (X)	Yes (X)	$0	$0	$0	0

Field	Value	IRS element (for citing)
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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$170,797	AllOtherContributionsAmt
Total Contributions	$170,797	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEMBERSHIP DUES	Desc
Business	611620	BusinessCd
Total Revenue Column	$164,801	TotalRevenueColumnAmt
Related Or Exempt Func Income	$164,801	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$164,801	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$164,922	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$56,341	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108,581	TotalRevenueColumnAmt
Exclusion	$56,341	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$444,179	TotalRevenueColumnAmt
Related Or Exempt Func Income	$164,801	RelatedOrExemptFuncIncomeAmt
Exclusion	$56,341	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$65,000	TotalAmt
Program Services	$38,000	ProgramServicesAmt
Management And General	$19,000	ManagementAndGeneralAmt
Fundraising	$8,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$197,647	TotalAmt
Program Services	$170,147	ProgramServicesAmt
Fundraising	$27,500	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,881	TotalAmt
Program Services	$6,881	ProgramServicesAmt
Management And General	$6,000	ManagementAndGeneralAmt
Fundraising	$6,000	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$440	TotalAmt
Management And General	$440	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$281	TotalAmt
Management And General	$281	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,713	TotalAmt
Program Services	$8,000	ProgramServicesAmt
Management And General	$9,713	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$23,264	TotalAmt
Management And General	$23,264	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,621	TotalAmt
Program Services	$21,621	ProgramServicesAmt
Management And General	$15,000	ManagementAndGeneralAmt
Fundraising	$5,000	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PARTICIPATION/PAYROLL	$14,645	$9,730	$4,915
MERCHANDISE	$2,143		$2,143
BOARD AND MISC	$4,243	$1,600	$2,409	$234
SLO AND TOUR EXPES	$34,489			$34,489

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$420,367	TotalAmt
Program Services	$255,979	ProgramServicesAmt
Management And General	$83,165	ManagementAndGeneralAmt
Fundraising	$81,223	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$217,396	BOYAmt
EOY	$241,007	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,624	BOYAmt
EOY	$4,825	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,062	BOYAmt
EOY	$8,062	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,889	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,889	LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$230,082	BOYAmt
EOY	$253,894	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$222,020	BOYAmt
EOY	$245,832	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,062	BOYAmt
EOY	$8,062	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$230,082	BOYAmt
EOY	$253,894	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$230,082	BOYAmt
EOY	$253,894	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$23,812	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$145,223	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$107,682	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$154,093	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$191,191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$170,797	CurrentTaxYearAmt
Total	$768,986	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$145,223	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$107,682	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$154,093	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$191,191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$170,797	CurrentTaxYearAmt
Total	$768,986	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$768,986	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$145,223	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$107,682	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$154,093	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$191,191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$170,797	CurrentTaxYearAmt
Total	$768,986	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNEY	Event1Nm
Gross Receipts Event1	$63,036	GrossReceiptsEvent1Amt
Gross Revenue Event1	$63,036	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$28,915	RentFacilityCostsEvent1Amt
Event2	GOLF TOURNEY	Event2Nm
Gross Receipts Event2	$40,807	GrossReceiptsEvent2Amt
Gross Revenue Event2	$40,807	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$15,250	RentFacilityCostsEvent2Amt
Gross Receipts Total	$103,843	GrossReceiptsTotalAmt
Gross Revenue Total Events	$103,843	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$44,165	RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events	$44,165	DirectExpenseSummaryEventsAmt
Net Income Summary	$59,678	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 PART VI LINE 11B BOARD REVIEW OF 990	ONCE THE 990 IS PREPARED BY TAX PREPARER COPIES ARE DISTRIBUTED TO EACH BOARD MEMBER. TWO WEEKS LATER THE 990 IS DISCUSSED AT A BOARD MEETING AND IF NECESSARY CORRECTIONS ARE NOTED AND RETURN IS APPROVED.
FORM 990 PART VI LINE 12C MONITOR & ENFORCE CONFLICT POLICY	EACH YEAR THE POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR SIGNATURE AND ANY APPROPRIATE NOTICE OF POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS ARE DISCUSSED AS THEY BECOME EVIDENT.