QUALITY LIFE CENTER OF SOUTHWEST FLORIDA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: QUALITY LIFE CENTER OF SOUTHWEST FLORIDA INC (EIN 65-0321309)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201401359349308225
Schema version: 2012v2.3
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 G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T15:13:08-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STROEMER & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	14030 METROPOLIS AVE STE 200	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33912	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650321309	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	QUALITY OF LIFE CENTER OF SOUTHWEST	BusinessNameLine1
Business Name Line2	FLORIDA INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	QUAL	NameControl
Phone	2393342797	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1290	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33902	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEITH SZYPERSKI	Name
Title	CFO	Title
Phone	2393342797	Phone
Date Signed	2014-02-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN STROEMER CPA CFST CAM GRI	Name
Phone	2394331002	Phone
Date Prepared	2014-03-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	KEITH SZYPERSKI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1290	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33902	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1120890	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.QUALITYLIFECENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO STRENGHTEN AND INSTILL PRIDE IN FAMILY AND COMMUNITY THROUGH THE DEVOPMENT OF PROGRAMS AND INSTITUTIONS THAT CULTIVATE SELF-DEVELOPMENT, TEACH SELF-DISIPLINE, BUILD CONFIDENCE AND PROMOTE CUTURAL AWARENESS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	69	TotalNbrEmployees
Total Nbr Volunteers	244	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1461781	ContributionsGrantsPriorYear
Contributions Grants Current Year	1039010	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	48672	ProgramServiceRevenuePriorYear
Program Service Revenue CY	65792	ProgramServiceRevenueCY
Investment Income Current Year	95	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4162	OtherRevenuePriorYear
Other Revenue Current Year	5459	OtherRevenueCurrentYear
Total Revenue Prior Year	1514615	TotalRevenuePriorYear
Total Revenue Current Year	1110356	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	998623	SalariesEtcPriorYear
Salaries Etc Current Year	749737	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	47617	TotalFundrsngExpCurrentYear
Other Expense Prior Year	623747	OtherExpensePriorYear
Other Expenses Current Year	521424	OtherExpensesCurrentYear
Total Expenses Prior Year	1622370	TotalExpensesPriorYear
Total Expenses Current Year	1271161	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-107755	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-160805	RevenuesLessExpensesCY
Total Assets BOY	2071325	TotalAssetsBOY
Total Assets EOY	1934024	TotalAssetsEOY
Total Liabilities BOY	1070357	TotalLiabilitiesBOY
Total Liabilities EOY	1093861	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1000968	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	840163	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO STRENGHTEN AND INSTILL PRIDE IN FAMILY AND COMMUNITY THROUGH THE DEVOPMENT OF PROGRAMS AND INSTITUTIONS THAT CULTIVATE SELF-DEVELOPMENT, TEACH SELF-DISIPLINE, BUILD CONFIDENCE AND PROMOTE CUTURAL AWARENESS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	458574	Expense
Revenue	413061	Revenue
Description	YOUTH - AFTER SCHOOL PROGRAM AND VACATION CAMP. TO ENHANCE THE ACADEMIC AND ARTS LEVELS OF CHILDREN OF THE DUNBAR COMMUNITY AS A PART OF THE OVERALL INSTALLATION OF SELF-RESPECT, SELF-DISIPLINE AND VALUES IN THE CHILDREN.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	444943	Expense
Revenue	457909	Revenue
Description	FAMILY - OUR SOCIAL SERVICES DEPARTMENT HELPS FAMILIES IN CRISIS FIND HELP THAT IS AVAILABLE	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	6174	Expense
Revenue	2284	Revenue
Description	EDUCATION - TO EDUCATE TEENS AND ADULTS IN THE COMMUNITY IN EMPLOYMENT SKILLS AND ATTITUDES	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	108209	Expense
Description	FOOD SERVICE - TO PROVIDE CHILDREN WITH HEALTHY NUTRITION TO OPTIMIZE SOCIAL AND INTELLECTUAL DEVELOPMENT	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	108209	TotalOfOtherProgramServiceExp
Total Program Service Expense	1017900	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	69	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	2393342797	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3210 DR MARTIN LUTHER KING JR BLVD	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33916	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARK EBELINI
TRUSTEE	1.00	X	0	0	0
MARTIN HAAS
TRUSTEE	1.00	X	0	0	0
CHARLIE SAUNDERS
TRUSTEE	1.00	X	0	0	0
DILMAN THOMAS
TRUSTEE	1.00	X	0	0	0
JOSHUA DE TILLO
VICE CHAIRMA	1.00	X	0	0	0	X
J WEBB HORTON
DIRECTOR	1.00	X	0	0	0
VIRGINIA HUETHER
DIRECTOR	1.00	X	0	0	0
JEFFREY B MOES
TREASURER	1.00	X	0	0	0	X
CHRISTINE RAHMINGS
SECRETARY	1.00	X	0	0	0	X
DR HUDSON ROGERS
DIRECTOR	1.00	X	0	0	0
STEPHEN RUSSELL
DIRECTOR	1.00	X	0	0	0
DR FREDERICK SCHAERF
DIRECTOR	1.00	X	0	0	0
TED SOTTONG
CHAIRMAN	1.00	X	0	0	0	X
ABDUL'HAQ MUHAMMAD
EXECUTIVE DI	40.00		60000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	29713	FundraisingEvents
Government Grants	841690	GovernmentGrants
All Other Contributions	167607	AllOtherContributions
Noncash Contributions	36334	NoncashContributions
Total Contributions	1039010	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION AND FEES	Description
Total Revenue Column	65792	TotalRevenueColumn
Exclusion	$65,792	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	65792	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	95	TotalRevenueColumn
Related Or Exempt Function Income	95	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	350	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	350	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	350	TotalRevenueColumn
Exclusion	$350	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	29713	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	3105	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-3105	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	15621	GrossSalesOfInventory
Cost Of Goods Sold	7429	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	8192	TotalRevenueColumn
Exclusion	$8,192	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	22	TotalRevenueColumn
Related Or Exempt Function Income	22	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	22	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1110356	TotalRevenueColumn
Related Or Exempt Function Income	117	RelatedOrExemptFunctionIncome
Exclusion	$74,334	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	60000	Total
Program Services	54000	ProgramServices
Management And General	6000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	629349	Total
Program Services	496491	ProgramServices
Management And General	93858	ManagementAndGeneral
Fundraising	39000	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	60388	Total
Program Services	48101	ProgramServices
Management And General	8883	ManagementAndGeneral
Fundraising	3404	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	41203	Total
Program Services	37656	ProgramServices
Management And General	3547	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2065	Total
Management And General	1965	ManagementAndGeneral
Fundraising	100	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	49697	Total
Program Services	30178	ProgramServices
Management And General	18154	ManagementAndGeneral
Fundraising	1365	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	24203	Total
Program Services	23383	ProgramServices
Management And General	540	ManagementAndGeneral
Fundraising	280	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	105839	Total
Program Services	86136	ProgramServices
Management And General	19703	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	10508	Total
Program Services	10508	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	402	Total
Program Services	270	ProgramServices
Management And General	72	ManagementAndGeneral
Fundraising	60	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	67199	Total
Program Services	61872	ProgramServices
Management And General	5327	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	73805	Total
Program Services	58947	ProgramServices
Management And General	14858	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23805	Total
Program Services	4779	ProgramServices
Management And General	19026	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD SERVICE	89433	80253	7620	1560
NON EMPLOYEE COMPENSATION	12837	10740	2097
MISCELLANEOUS	11251	10250	94	907
PROGRAM EXPENSE-CHILDCARE	3139	3139

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6038	Total
Program Services	1197	ProgramServices
Management And General	3900	ManagementAndGeneral
Fundraising	941	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1271161	Total
Program Services	1017900	ProgramServices
Management And General	205644	ManagementAndGeneral
Fundraising	47617	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2064	BOY
EOY	1237	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	14419	BOY
EOY	460	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	141986	BOY
EOY	70994	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4137	BOY
EOY	1018	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2382	BOY
EOY	2911	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2475732	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	622213	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1897452	BOY
EOY	1853519	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8885	BOY
EOY	3885	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2071325	BOY
EOY	1934024	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	79106	BOY
EOY	130423	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	19925	BOY
EOY	5222	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	692567	BOY
EOY	958216	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	278759	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1070357	BOY
EOY	1093861	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	972133	BOY
EOY	824020	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27335	BOY
EOY	14643	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1500	BOY
EOY	1500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1000968	BOY
EOY	840163	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2071325	BOY
EOY	1934024	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-160805	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	714422	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	933537	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1566967	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1461781	CurrentTaxYearMinus1Year
Current Tax Year	1039010	CurrentTaxYear
Total	5715717	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	714422	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	933537	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1566967	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1461781	CurrentTaxYearMinus1Year
Current Tax Year	1039010	CurrentTaxYear
Total	5715717	Total

Field	Value	IRS element (for citing)
Public Support Total170	5715717	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1391	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2064	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3537	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	747	CurrentTaxYearMinus1Year
Current Tax Year	350	CurrentTaxYear
Total	8089	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	47672	CurrentTaxYearMinus1Year
Current Tax Year	64792	CurrentTaxYear
Total	112464	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1976	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	951	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4351	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10638	CurrentTaxYearMinus1Year
Current Tax Year	15621	CurrentTaxYear
Total	33537	Total

Field	Value	IRS element (for citing)
Total Support	5869807	TotalSupport
Gross Receipts From Admissions Etc	117	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97370	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97550	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
End Of Year Balance	1500	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1500	BeginningOfYearBalance
End Of Year Balance	1500	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1500	BeginningOfYearBalance
End Of Year Balance	1500	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1500	BeginningOfYearBalance
End Of Year Balance	1500	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1500	BeginningOfYearBalance
End Of Year Balance	1500	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	216769	OtherCostOrOtherBasis
Book Value	216769	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2098908	OtherCostOrOtherBasis
Depreciation	514162	Depreciation
Book Value	1584746	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	143055	OtherCostOrOtherBasis
Depreciation	107767	Depreciation
Book Value	35288	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1836803	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1120890	TotRevenueEtcAuditedFinclStmt
Other Revenues	10534	OtherRevenues
Revenue Not Rptd F990	10534	RevenueNotRptdF990
Revenue Subtotal	1110356	RevenueSubtotal
Total Revenue Per Form990	1110356	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1281695	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	10534	OtherExpensesIncluded
Expenses Not Rptd F990	10534	ExpensesNotRptdF990
Expenses Subtotal	1271161	ExpensesSubtotal
Total Expenses Per Form990	1271161	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	DIRECT EXPENSES INCLUDED ON STATEMENT OF REVENUES 10,534
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	COGS INCLUDED IN REVENUES 10,534

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BANQUET	NameOfEvent1
Gross Receipts Event1	16750	GrossReceiptsEvent1
Charitable Contributions Event1	16750	CharitableContributionsEvent1
Food And Beverage Event1	1560	FoodAndBeverageEvent1
Other Direct Expenses Event1	1038	OtherDirectExpensesEvent1
Name Of Event2	BONEWISH	NameOfEvent2
Gross Receipts Event2	10921	GrossReceiptsEvent2
Charitable Contributions Event2	10921	CharitableContributionsEvent2
Other Direct Expenses Event2	507	OtherDirectExpensesEvent2
Gross Receipts Total	27671	GrossReceiptsTotal
Charitable Contributions Total	27671	CharitableContributionsTotal
Food And Beverage Total Events	1560	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	1545	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	3105	DirectExpenseSummaryEvents
Net Income Summary	-3105	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
BB& &T OSWALD TRIPP
TRUSTEES	INSURANCE	false
ENTECH COMPUTER
TRUSTEES	COMPUTER MAINTENANCE	false

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	19666	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	16668	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS DO A VARIETY OF TASKS INLCUDING CLEANING, YARD MAINTENANCE, FOOD PREPARATION, SPECIAL INSTRUCTION, TUTORING, AND CLERICAL WORK.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	FOOD SERVICE - TO PROVIDE CHILDREN WITH HEALTHY NUTRITION TO OPTIMIZE SOCIAL AND INTELLECTUAL DEVELOPMENT
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE 990 IS PROVIDED TO MEMBERS OF THE FINANCE COMMITTEE TO REVIEW AND APPROVE BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	OFFICERS, DIRECTORS AND COMMITTEE MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL CONFLICTS OF INTEREST THAT MAY ARISE DURIG MEETINGS OR THE ORDINARY COURSE OF BUSINESS. IF A MEMBER FINDS THEY HAVE A CONFLICT OF INTEREST, THEY ABSTAIN FROM VOTING ON SUCH MATTERS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE EXEXUTIVE DIRECTOR ANNUALLY REVIEWS THE COMPENSATION OF TOP MANAGEMENT AND KEY OFFICIALS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	DIRECT EXPENSES INCLUDED ON STATEMENT OF REVENUES 10,534 COGS INCLUDED IN REVENUES -10,534