STRATEGY STUDIO / PUBLIC DATA EXPLORER

CENTRAL COAST JUNIOR GOLF INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CENTRAL COAST JUNIOR GOLF INC (EIN 77-0524816)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201931359349305508
Schema version
2018v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T09:39:42-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EDD BREEDENBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6347AddressLine1Txt
CitySCOTTS VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95067ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770524816EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL COAST JR GOLF INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone8056375042PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6261AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93160ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSANI JOHNSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDD BREEDENPreparerPersonNm
PTINP00262152PTIN
Phone8312396817PhoneNum
Preparation2019-05-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.202.232.132IPv4AddressTxt
FieldValueIRS element (for citing)
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id129A11DDA6EA8B87031EB9E7D3F14C59118FF19CAtSubmissionCreationDeviceId
At Submission Filing Device Id8917C9498284115C3E32EC2AC1111543930FE0CEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSANI JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6261AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93160ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$473,501GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTEACH YOUTH LIFE SKILLS & GOLFActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$173,264PYContributionsGrantsAmt
CY Contributions Grants$145,223CYContributionsGrantsAmt
PY Program Service Revenue$84,773PYProgramServiceRevenueAmt
CY Program Service Revenue$94,356CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$146,247PYOtherRevenueAmt
CY Other Revenue$164,036CYOtherRevenueAmt
PY Total Revenue$404,284PYTotalRevenueAmt
CY Total Revenue$403,615CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$126,812PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$128,111CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,530PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$6,250CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$98,853CYTotalFundraisingExpenseAmt
PY Other Expenses$273,048PYOtherExpensesAmt
CY Other Expenses$265,817CYOtherExpensesAmt
PY Total Expenses$401,390PYTotalExpensesAmt
CY Total Expenses$400,178CYTotalExpensesAmt
PY Revenues Less Expenses$2,894PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,437CYRevenuesLessExpensesAmt
Total Assets BOY$103,718TotalAssetsBOYAmt
Total Assets EOY$107,013TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$103,718NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$107,013NetAssetsOrFundBalancesEOYAmt
MissionTEACH YOUTH LIFE SKILLS AND GOLFMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$216,036ExpenseAmt
DescWEEKLY SESSIONS WITH PROGRAM PARTICIPANTS AND INSTRUCTION PROVIDEDDesc
Total Program Service Expenses$216,036TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclfalseNondeductibleContriDisclInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJESSANI JOHNSONPersonNm
Phone8056375042PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6261AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93160ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT MOSS
PRESIDENT40Yes (X)Yes (X)$0$0$0
MATT PORTER
VICEPRESIDENT10Yes (X)Yes (X)$0$0$0
JOE BUSH
SECRETARY10Yes (X)Yes (X)$0$0$0
GREG SIADAL
TREASURER10Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$145,223AllOtherContributionsAmt
Total Contributions$145,223TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business611620BusinessCd
Total Revenue Column$94,356TotalRevenueColumnAmt
Related Or Exempt Func Income$94,356RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$94,356TotalProgramServiceRevenueAmt
Fundraising Gross Income$233,922FundraisingGrossIncomeAmt
Fundraising Direct Expenses$69,886FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$164,036TotalRevenueColumnAmt
Exclusion$69,886ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$403,615TotalRevenueColumnAmt
Related Or Exempt Func Income$94,356RelatedOrExemptFuncIncomeAmt
Exclusion$69,886ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,417TotalAmt
Program Services$22,167ProgramServicesAmt
Management And General$16,625ManagementAndGeneralAmt
Fundraising$16,625FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$55,798TotalAmt
Program Services$23,048ProgramServicesAmt
Management And General$16,375ManagementAndGeneralAmt
Fundraising$16,375FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,896TotalAmt
Program Services$6,758ProgramServicesAmt
Management And General$5,069ManagementAndGeneralAmt
Fundraising$5,069FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$6,250TotalAmt
Fundraising$6,250FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,075TotalAmt
Management And General$1,075ManagementAndGeneralAmt
Fundraising$1,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,013TotalAmt
Program Services$8,000ProgramServicesAmt
Management And General$7,013ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,709TotalAmt
Program Services$13,709ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,012TotalAmt
Program Services$10,006ProgramServicesAmt
Management And General$7,000ManagementAndGeneralAmt
Fundraising$4,006FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

TotalTotalAmt
$1,859
$8,735
$824
$2,645

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$199,945TotalAmt
Program Services$148,707ProgramServicesAmt
Management And General$1,710ManagementAndGeneralAmt
Fundraising$49,528FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$400,178TotalAmt
Program Services$241,954ProgramServicesAmt
Management And General$59,371ManagementAndGeneralAmt
Fundraising$98,853FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$92,661BOYAmt
EOY$95,695EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,995BOYAmt
EOY$3,257EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,062BOYAmt
EOY$8,061EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,889LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,889LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$103,718BOYAmt
EOY$107,013EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$97,148BOYAmt
EOY$100,443EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,570BOYAmt
EOY$6,570EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$103,718BOYAmt
EOY$107,013EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$103,718BOYAmt
EOY$107,013EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,437ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$209,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,264CurrentTaxYearMinus1YearAmt
Current Tax Year$145,223CurrentTaxYearAmt
Total$833,810TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$209,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,264CurrentTaxYearMinus1YearAmt
Current Tax Year$145,223CurrentTaxYearAmt
Total$833,810TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$833,810PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30CurrentTaxYearMinus2YearsAmt
Total$68TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30CurrentTaxYearMinus2YearsAmt
Total$68TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$139,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,427CurrentTaxYearMinus1YearAmt
Current Tax Year$165,443CurrentTaxYearAmt
Total$571,330TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$286,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$289,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$308,691CurrentTaxYearMinus1YearAmt
Current Tax Year$310,666CurrentTaxYearAmt
Total$1,405,208TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.59340PublicSupportCY509Pct
Public Support PY5090.61430PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line Reference990 SCH A PART 111 LINE 12 COL EFormAndLineReferenceDesc
ExplanationFUND RAISING INCOME THROUGH ANNUAL GOLF TOURNAMENTSExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNEYEvent1Nm
Gross Receipts Event1$92,980GrossReceiptsEvent1Amt
Gross Revenue Event1$92,980GrossRevenueEvent1Amt
Rent Facility Costs Event1$34,746RentFacilityCostsEvent1Amt
Event2GOLF TOURNEYEvent2Nm
Gross Receipts Event2$24,157GrossReceiptsEvent2Amt
Gross Revenue Event2$24,157GrossRevenueEvent2Amt
Rent Facility Costs Event2$14,159RentFacilityCostsEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$32,548GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$32,548GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$20,980RentFcltyCostsOtherEventsAmt
Gross Receipts Total$149,685GrossReceiptsTotalAmt
Gross Revenue Total Events$149,685GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$69,885RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$69,885DirectExpenseSummaryEventsAmt
Net Income Summary$79,800NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PAGE 6 PART VI SEC B LINE 11 ATHE RETUNR WAS SENT AND REVIEWED BY ALL BOARD MEMBERS CHANGES WERE MADE AS NEEDED
PAGE 12 PART XII QUESTIONS 1,2,3THE BOARD REVIEWED THE FINANCIALS FOR THE ORGANIZATION ON A MONTHLY, BASIS, ASKED QUESTIONS AND HAVE NOT SOUGHT A SEPARATE AUDIT. THEY RECEIVED NO FEDERAL GRANT OR A REQUEST FROM ANYONE FOR AN INDEPENDENT AUDIT.