ST VINCENT DE PAUL SOCIETY OF WISCONSIN DELLS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ST VINCENT DE PAUL SOCIETY OF WISCONSIN DELLS INC (EIN 39-1628005)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-02-17
IRS object ID: 201440489349300929
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-17T09:43:47-08:00	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	WEICKGENANT ACCOUNTING INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	612 SOUTH BLVD	AddressLine1
City	BARABOO	City
State	WI	State
ZIP Code	539132866	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	391628005	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST VINCENT DE PAUL SOCIETY OF WISCONSIN DELLS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STVI	NameControl
Phone	6082544011	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4	AddressLine1
City	WISCONSIN DELLS	City
State	WI	State
ZIP Code	53965	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	EDWARD SIGMUND	Name
Title	PRESIDENT	Title
Phone	6082544011	Phone
Date Signed	2014-02-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JIM WEICKGENANT EA	Name
Phone	6083569494	Phone
Date Prepared	2014-02-17	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)
Name Of Principal Officer Person	EDWARD SIGMUND	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4	AddressLine1
City	WISCONSIN DELLS	City
State	WI	State
ZIP Code	53965	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	541126	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE LOW-COST CLOTHING, APPLIANCES & FURNITURE AS WELL AS CASH ASSISTANCE FOR MEDICAL, TRANSPORTATION, LODGING, GROCERIES, UTILITIES, RENT SUBSIDIES, ETC., TO THE NEEDY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Nbr Volunteers	49	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	12328	ContributionsGrantsPriorYear
Contributions Grants Current Year	84471	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	172	InvestmentIncomePriorYear
Investment Income Current Year	341	InvestmentIncomeCurrentYear
Other Revenue Prior Year	645778	OtherRevenuePriorYear
Other Revenue Current Year	456314	OtherRevenueCurrentYear
Total Revenue Prior Year	658278	TotalRevenuePriorYear
Total Revenue Current Year	541126	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	125698	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	130363	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	343020	SalariesEtcPriorYear
Salaries Etc Current Year	259056	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	198212	OtherExpensePriorYear
Other Expenses Current Year	94723	OtherExpensesCurrentYear
Total Expenses Prior Year	666930	TotalExpensesPriorYear
Total Expenses Current Year	484142	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-8652	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	56984	RevenuesLessExpensesCY
Total Assets BOY	986512	TotalAssetsBOY
Total Assets EOY	2392102	TotalAssetsEOY
Total Liabilities BOY	74842	TotalLiabilitiesBOY
Total Liabilities EOY	1423448	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	911670	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	968654	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE LOW-COST CLOTHING,	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	92357	Expense
Description	MONIES RECEIVED THROUGH DONATIONS AND RESALE OF USED CLOTHING AND HOUSEHOLD ITEMS ARE THEN PAID TO HUNDREDS OF NEEDY INDIVIDUALS AND FAMILIES FOR MEDICAL, TRANSPORTATION, LODGING, GROCERIES, UTILITIES, RENT SUBSIDIES AND VARIOUS OTHER NEEDS AND EXPENSES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	18014	Expense
Description	DONATION OF CASH AND EQUIPMENT TO OTHER SOCIETY'S AND NON-PROFITS TO ENABLE THEM TO FULFILL THEIR MISSIONS TO THE NEEDY IN THEIR LOCATIONS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	16192	Expense
Description	CASH DONATIONS TO OTHER AREA ST VINCENT DE PAUL SOCIETY'S TO ENABLE THEM TO FULFILL THEIR MISSIONS TO THE NEEDY IN THEIR LOCATIONS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	3800	Expense
Description	Scholarships given to area students to enable them to continue their education.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3800	TotalOfOtherProgramServiceExp
Total Program Service Expense	130363	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	false	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	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	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	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	27	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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	false	ConflictOfInterestPolicy
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

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOHN SCHOENHERR	NamePerson
Telephone Number	6082544011	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	W15210 HWY 16	AddressLine1
City	WISCONSIN DELLS	City
State	WI	State
ZIP Code	53965	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
EDWARD SIGMUND
President	2.00	X	0	0	0
HELEN HENRICHS
Vice President	1.00	X	0	0	0
BARBARA SIGMUND
Secretary	1.00	X	0	0	0
JOHN SCHOENHERR
Treasurer	2.00	X	0	0	0
CAROL ANCHOR
Member	1.00		0	0	0	X
BARB MALEY
Member	1.00		0	0	0	X
CHRIS FEARING
Member/Str Mgr	40.00		38385	0	0	X	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	38385	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	84471	AllOtherContributions
Total Contributions	84471	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	341	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	456314	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	456314	TotalRevenueColumn
Related Or Exempt Function Income	456314	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	541126	TotalRevenueColumn
Related Or Exempt Function Income	456655	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	34206	Total
Program Services	34206	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	96157	Total
Program Services	96157	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	39482	Total
Program Services	0	ProgramServices
Management And General	39482	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	193715	Total
Program Services	0	ProgramServices
Management And General	193715	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25859	Total
Program Services	0	ProgramServices
Management And General	25859	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8422	Total
Program Services	0	ProgramServices
Management And General	8422	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2719	Total
Program Services	0	ProgramServices
Management And General	2719	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	738	Total
Program Services	0	ProgramServices
Management And General	738	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1371	Total
Program Services	0	ProgramServices
Management And General	1371	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	407	Total
Program Services	0	ProgramServices
Management And General	407	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2293	Total
Program Services	0	ProgramServices
Management And General	2293	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26003	Total
Program Services	0	ProgramServices
Management And General	26003	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11473	Total
Program Services	0	ProgramServices
Management And General	11473	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
Repairs & Maintenance	2540	2540
Supplies	7571	7571
Telephone	3588	3588
Utilities	11393	11393

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16205	Total
Program Services	0	ProgramServices
Management And General	16205	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	484142	Total
Program Services	130363	ProgramServices
Management And General	353779	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	67464	BOY
EOY	75399	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	29879	BOY
EOY	58637	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2492794	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	248415	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	888594	BOY
EOY	2244379	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	13112	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	575	BOY
EOY	575	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	986512	BOY
EOY	2392102	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13655	BOY
EOY	9098	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	61187	BOY
EOY	1414350	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	74842	BOY
EOY	1423448	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	911670	BOY
EOY	968654	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	911670	BOY
EOY	968654	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	986512	BOY
EOY	2392102	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	56984	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church170b1 Ai	X	Church170b1Ai
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	159000	OtherCostOrOtherBasis
Book Value	159000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	308961	OtherCostOrOtherBasis
Depreciation	65690	Depreciation
Book Value	243271	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	579288	OtherCostOrOtherBasis
Depreciation	141033	Depreciation
Book Value	438255	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	46543	OtherCostOrOtherBasis
Depreciation	41692	Depreciation
Book Value	4851	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1399002	OtherCostOrOtherBasis
Book Value	1399002	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2244379	TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ST VINCENT-MAUSTON	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	620 MCEVAY ST	AddressLine1
City	MAUSTON	City
State	WI	State
ZIP Code	53948	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	454494215	EINOfRecipient
IRC Section	501(c)(3)	IRCSection
Amount Of Cash Grant	15191	AmountOfCashGrant
Amount Of Non Cash Assistance	17214	AmountOfNonCashAssistance
Method Of Valuation	Book Value	MethodOfValuation
Description Of Non Cash Assistance	Equip/F&F	DescriptionOfNonCashAssistance
Purpose Of Grant	See Sch O	PurposeOfGrant

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Cash for Food, Shelter	0
Clothing, Util, Rent	0
and Medical assistance.	1155	92357
*	0
Scholarships	10	3800

Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt III, col (b)	Actual counts maintained
Pt II, Col (h)	To aid them in their mission to support of the needy in their
	local community.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	Form 990 is reviewed by the president before signing
	and authorizing it's submission to the IRS. It is then
	reviewed and discussed at the next board meeting.
Form 990, Part III, Line 4d	SCHOLARSHIPS GIVEN TO AREA STUDENTS TO ENABLE THEM 3800. 0. 0.
Form 990, Part IX, Line 24f	BANK CHARGES 590. 590. UNIFORMS 646. 646. VEHICLE COSTS 4693. 4693. SERVICES 2266. 2266. MEALS 90. 90. LICENSES & PERMITS 10. 10. CORPORATE FILING FEE 20. 20. DUES & SUBSCRIPTIONS 2501. 2501. CREDIT CARD FEES 5389. 5389.