CORKSCREW REGIONAL ECOSYSTEM WATERSHED TRUST INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CORKSCREW REGIONAL ECOSYSTEM WATERSHED TRUST INC (EIN 65-0246331)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-02-13
IRS object ID: 201440449349300424
Schema version: 2012v2.0
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-13T10:21:46-08:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUSAN HOLLY CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 440	AddressLine1
City	ESTERO	City
State	FL	State
ZIP Code	33929	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650246331	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CORKSCREW REGIONAL ECOSYSTEM WATERSHED (CREW) LAND & WATER TRUST INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CORK	NameControl
Phone	2396572253	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23998 CORKSCREW ROAD	AddressLine1
City	ESTERO	City
State	FL	State
ZIP Code	33928	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRENDA BROOKS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2396572253	Phone
Date Signed	2013-12-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN HOLLY	Name
Phone	2398728490	Phone
Date Prepared	2014-02-13	DatePrepared

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

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	23998 CORKSCREW RD	AddressLine1
City	ESTERO	City
State	FL	State
ZIP Code	33928	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	223523	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.crewtrust.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	Dedicated to the preservation and stewardship of the water resources and natural communities in and around the Corkscrew Regional Ecosystem Watershed	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	63	TotalNbrVolunteers
Total Gross UBI	24660	TotalGrossUBI
Contributions Grants Prior Year	39291	ContributionsGrantsPriorYear
Contributions Grants Current Year	75604	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	109272	ProgramServiceRevenuePriorYear
Program Service Revenue CY	109272	ProgramServiceRevenueCY
Investment Income Prior Year	3037	InvestmentIncomePriorYear
Investment Income Current Year	2574	InvestmentIncomeCurrentYear
Other Revenue Prior Year	31484	OtherRevenuePriorYear
Other Revenue Current Year	24660	OtherRevenueCurrentYear
Total Revenue Prior Year	183084	TotalRevenuePriorYear
Total Revenue Current Year	212110	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	114579	SalariesEtcPriorYear
Salaries Etc Current Year	131579	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	41480	OtherExpensePriorYear
Other Expenses Current Year	31149	OtherExpensesCurrentYear
Total Expenses Prior Year	156059	TotalExpensesPriorYear
Total Expenses Current Year	162728	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	27025	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	49382	RevenuesLessExpensesCY
Total Assets BOY	1138414	TotalAssetsBOY
Total Assets EOY	1187890	TotalAssetsEOY
Total Liabilities BOY	608	TotalLiabilitiesBOY
Total Liabilities EOY	698	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1137806	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1187192	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Dedicated to the preservation	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	157909	Expense
Revenue	111846	Revenue
Description	THE TRUST WAS ORGANIZED TO COORDINATE LAND ACQUISITION, PROTECTION AND MANAGEMENT IN LEE AND COLLIER COUNTIES AND TO PROVIDE ENVIRONMENTAL EDUCATION PROGRAMS. IN ADDITION THE TRUST CONDUCTS SCIENCE SEMINARS AND GUIDED HIKES TO FURTHER PUBLIC AWARENESS.	Description
Total Program Service Expense	157909	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	true	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2	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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	false	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	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2396572253	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	23998 CORKSCREW RD	AddressLine1
City	ESTERO	City
State	FL	State
ZIP Code	33928	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BEN NELSON
Chairman	4.00	X	X	0	0	0
DONNA FIALA
Vice Chairman	4.00	X	X	0	0	0
DOUG MACHESNEY
Treasurer	4.00	X	X	0	0	0
FREDERICK BARBER III
Secretary	4.00	X	X	0	0	0
ED CARLSON
Exec. Committee Trustee	4.00	X	X	0	0	0
BILL HAMMOND
Exec. Committee Trustee	4.00	X		0	0	0
LARRY KIKER
Exec. Committee Trustee	4.00	X		0	0	0
ELLEN LINDLBLAD
Exec. Committee Trustee	4.00	X		0	0	0
DICK ANDERSON
Trustee	2.00	X		0	0	0
BRIAN FARRAR
Trustee	2.00	X		0	0	0
KEVIN GODSEA
Trustee	2.00	X		0	0	0
BILLY GUNNELS
Trustee	2.00	X		0	0	0
MARGUERITE FOREST
Trustee	2.00	X		0	0	0
CULLUM HASTY
Trustee	2.00	X		0	0	0
JENNIFER HECKER
Trustee	2	X
TOM JONES
Trustee	2	X
MIKE KENNEDY
Trustee	2	X
JERRY MCPHERSON
Trustee	2	X
CARLA PALMER
Trustee	2	X
FRED PARTIN
Trustee	2	X
KEN PASSARELLA
Trustee	2	X
RICKY PIRES
Trustee	2	X
MARTHA SIMONS
Trustee	2	X
TOM TAYLOR
Trustee	2	X
MICHAEL TAYLOR
Trustee	2	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	102563	TotalReportableCompFromOrg
Total Other Compensation	7200	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	37940	MembershipDues
All Other Contributions	37664	AllOtherContributions
Noncash Contributions	750	NoncashContributions
Total Contributions	75604	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	109272	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	109272	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2574	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	36073	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	11413	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	24660	TotalRevenueColumn
Unrelated Business Revenue	24660	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	212110	TotalRevenueColumn
Related Or Exempt Function Income	111846	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	24660	UnrelatedBusinessRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	102105	Total
Program Services	102105	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7200	Total
Program Services	7200	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13749	Total
Program Services	13749	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8525	Total
Program Services	8525	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2963	Total
Program Services	0	ProgramServices
Management And General	2963	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	92	Total
Program Services	92	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1179	Total
Program Services	1179	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1065	Total
Program Services	1065	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7150	Total
Program Services	7150	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	777	Total
Program Services	777	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1795	Total
Program Services	0	ProgramServices
Management And General	1795	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5849	Total
Program Services	5849	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Telephone	4319	4319
Volunteer Costs	441	441
Land Management	664	664
Public Awareness	1760	1760

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3095	Total
Program Services	3034	ProgramServices
Management And General	61	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	162728	Total
Program Services	157909	ProgramServices
Management And General	4819	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	478081	BOY
EOY	529352	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	652835	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	21615	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	633015	BOY
EOY	631220	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	27318	BOY
EOY	27318	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1138414	BOY
EOY	1187890	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	608	BOY
EOY	698	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	608	BOY
EOY	698	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	164433	BOY
EOY	213819	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	973373	BOY
EOY	973373	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1137806	BOY
EOY	1187192	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1138414	BOY
EOY	1187890	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	49382	ReconcilationRevenueExpenses
Reconcilation Other Changes	4	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	125510	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	120478	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	118669	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	133468	CurrentTaxYearMinus1Year
Current Tax Year	184876	CurrentTaxYear
Total	683001	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	125510	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	120478	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	118669	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	133468	CurrentTaxYearMinus1Year
Current Tax Year	184876	CurrentTaxYear
Total	683001	Total

Field	Value	IRS element (for citing)
Public Support Total170	683001	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7863	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1686	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2429	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3037	CurrentTaxYearMinus1Year
Current Tax Year	2574	CurrentTaxYear
Total	17589	Total

Field	Value	IRS element (for citing)
Total Support	700590	TotalSupport
Public Support Pertcentage170	0.97490	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95830	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Total Number Of Easements	1	TotalNumberOfEasements
Total Acreage	530.0	TotalAcreage
Nmbr Easements Modified	0	NmbrEasementsModified
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	false	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	0	StaffHoursSpentOnEnforcement
Sect170h Requirements Satisfied	true	Sect170hRequirementsSatisfied

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	628698	OtherCostOrOtherBasis
Book Value	628698	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24137	OtherCostOrOtherBasis
Book Value	24137	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	652835	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Credit card payable	Description
Amount	$698	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	698	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Concert	NameOfEvent1
Gross Receipts Event1	24277	GrossReceiptsEvent1
Gross Revenue Event1	24277	GrossRevenueEvent1
Food And Beverage Event1	1715	FoodAndBeverageEvent1
Entertainment Event1	3200	EntertainmentEvent1
Other Direct Expenses Event1	2535	OtherDirectExpensesEvent1
Name Of Event2	Golf Tournament	NameOfEvent2
Gross Receipts Event2	10139	GrossReceiptsEvent2
Gross Revenue Event2	10139	GrossRevenueEvent2
Other Direct Expenses Event2	3280	OtherDirectExpensesEvent2
Gross Receipts Total	34416	GrossReceiptsTotal
Gross Revenue Total Events	34416	GrossRevenueTotalEvents
Food And Beverage Total Events	1715	FoodAndBeverageTotalEvents
Entertainment Total Events	3200	EntertainmentTotalEvents
Other Direct Expenses Total Events	5815	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10730	DirectExpenseSummaryEvents
Net Income Summary	23686	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	No review was or will be conducted. Review policies to be adopted in 2014.
Pt VI, Line 19	Documents are available to the public upon request.
Pt VI, Line 8b	There is no committee with authority to act on behalf of the governing body.
Form 990, Part IX, Line 24f	AUTO EXPENSES 761. 761. 0. 0. BANK CHARGES 389. 389. 0. 0. CONTINUING EDUCATION 232. 232. 0. 0. DUES & SUBSCRIPTIONS 25. 25. 0. 0. MISCELLANEOUS 12. 12. 0. 0. POSTAGE 337. 337. 0. 0. BUSINESS LICENSES & PERMITS 61. 0. 61. 0. PAYROLL PROCESSING FEE 528. 528. 0. 0. OTHER 750. 750. 0. 0.