SOULFORCE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SOULFORCE INC (EIN 33-0782888)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-26
IRS object ID: 201311779349300646
Schema version: 2012v2.1
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-26T16:11:30-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	580644812	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BIRNBREY MINSK MINSK & PERLING LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1801 PEACHTREE ST NE SUITE 300	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	303091815	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	330782888	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	SOUL	NameControl
Phone	4043553870	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2499	AddressLine1
City	ABILENE	City
State	TX	State
ZIP Code	79601	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CYNTHIA LOVE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4043553870	Phone
Date Signed	2013-06-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ALAN LANDIS	Name
PTIN	P00114998	PTIN
Phone	4043553870	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CYNTHIA LOVE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	OBOX 2499	AddressLine1
City	ABILENE	City
State	TX	State
ZIP Code	79601	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	370376	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO RESEARCH, TEACH, SYSTEMATIZE, AND APPLY THE NONVIOLENT PRINCIPLES OF GANDHI AND MARTIN LUTHER KING, JR. TO THE CURRENT STRUGGLE OF GAYS AND LESBIANS IN THE UNITED STATES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	511562	ContributionsGrantsPriorYear
Contributions Grants Current Year	370376	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-2885	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	508677	TotalRevenuePriorYear
Total Revenue Current Year	370376	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	203453	SalariesEtcPriorYear
Salaries Etc Current Year	163937	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	70593	TotalFundrsngExpCurrentYear
Other Expense Prior Year	156914	OtherExpensePriorYear
Other Expenses Current Year	334479	OtherExpensesCurrentYear
Total Expenses Prior Year	360367	TotalExpensesPriorYear
Total Expenses Current Year	498416	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	148310	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-128040	RevenuesLessExpensesCY
Total Assets BOY	92058	TotalAssetsBOY
Total Assets EOY	27551	TotalAssetsEOY
Total Liabilities BOY	64925	TotalLiabilitiesBOY
Total Liabilities EOY	128458	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	27133	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-100907	NetAssetsOrFundBalancesEOY
Mission Description	TO RESEARCH, TEACH, SYSTEMATIZE AND APPLY NONVIOLENT PRINCIPLES OF GANDHI AND MARTIN LUTHER KING JR. TO THE CURRENT STRUGGLE OF GAYS AND LESBIANS IN THE UNITED STATES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	332584	Expense
Revenue	370376	Revenue
Description	TO RESEARCH, TEACH, SYSTEMATIZE AND APPLY THE NONVIOLENT PRINCIPLES OF GANDHI AND MARTIN LUTHER KING JR. TO THE CURRENT STRUGGLE OF GAYS AND LESRIANS IN THE UNITED STATESAND HAVEN HERRIN. ALL OF THESE INDIVIDUALS HAVE PARTICIPATED IN THE SOULFORCE EQUALITY RIDE.	Description
Total Program Service Expense	332584	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CYNTHIA LOVE	NamePerson
Telephone Number	4043553870	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	POBOX 2499	AddressLine1
City	ABILENE	City
State	TX	State
ZIP Code	79601	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KAREN BALL
SECRETARY	0.10	X	X	0	0	0
BILL CARPENTER
BOARD MEMBER	0.10	X	X	0	0	0
MARU GONZALEZ
BOARD MEMBER	0.10	X		0	0	0
KEVIN TRIMELL JONES
BOARD MEMBER	0.10	X		0	0	0
CHUCK PHELAN
PRESIDENT	0.10	X		0	0	0
CYNTHIA LOVE
EXECUTIVE DIRECTOR	20.00	X	X	6000	0	0
SAIDA AGOSTINI
BOARD MEMBER	10.00	X		0	0	0
CHRISTOPHER CARR
BOARD MEMBER	10.00	X		0	0	0
ELLEN CHADEMANA
BOARD MEMBER	10.00	X		0	0	0
DAVID KIM
BOARD MEMBER	10.00	X		0	0	0
JUDY OSBORNE
BOARD MEMBER	10.00	X		0	0	0
TYNAN POWER
BOARD MEMBER	10.00	X		0	0	0
CHRISTOPHER RAMOS
BOARD MEMBER	10.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	370376	AllOtherContributions
Total Contributions	370376	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	370376	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	151052	Total
Program Services	73934	ProgramServices
Management And General	38578	ManagementAndGeneral
Fundraising	38540	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2000	Total
Program Services	2000	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10885	Total
Management And General	10885	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	826	Total
Program Services	826	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3177	Total
Program Services	167	ProgramServices
Management And General	3010	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	35	Total
Management And General	35	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3391	Total
Management And General	3391	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3098	Total
Program Services	2588	ProgramServices
Management And General	134	ManagementAndGeneral
Fundraising	376	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33525	Total
Program Services	14569	ProgramServices
Management And General	8335	ManagementAndGeneral
Fundraising	10621	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2257	Total
Program Services	1492	ProgramServices
Management And General	566	ManagementAndGeneral
Fundraising	199	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7516	Total
Program Services	1932	ProgramServices
Management And General	5584	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	14310	Total
Program Services	9368	ProgramServices
Management And General	3617	ManagementAndGeneral
Fundraising	1325	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2338	Total
Management And General	2338	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	8113	Total
Program Services	939	ProgramServices
Management And General	7174	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	822	Total
Program Services	822	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2385	Total
Management And General	2385	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUALITY RIDE EXPENSE	199943	198901	292	750
PUBLICIST	15000	15000
OTHER EXPENSES	11437	2585	326	8526
POSTAGE	6945	1718	1460	3767

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19361	Total
Program Services	5743	ProgramServices
Management And General	7129	ManagementAndGeneral
Fundraising	6489	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	498416	Total
Program Services	332584	ProgramServices
Management And General	95239	ManagementAndGeneral
Fundraising	70593	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	78982	BOY
EOY	17501	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	11021	BOY
EOY	8817	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	43093	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	41860	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2055	BOY
EOY	1233	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	92058	BOY
EOY	27551	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	35200	BOY
EOY	75999	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	29725	BOY
EOY	52459	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	64925	BOY
EOY	128458	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11166	BOY
EOY	-100907	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15967	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	27133	BOY
EOY	-100907	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	92058	BOY
EOY	27551	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-128040	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	682772	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	576110	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	499206	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	511562	CurrentTaxYearMinus1Year
Current Tax Year	366207	CurrentTaxYear
Total	2635857	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11845	CurrentTaxYearMinus4Years
Current Tax Year	4169	CurrentTaxYear
Total	16014	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	694617	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	576110	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	499206	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	511562	CurrentTaxYearMinus1Year
Current Tax Year	370376	CurrentTaxYear
Total	2651871	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	2651871	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2226	CurrentTaxYearMinus4Years
Total	2226	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2226	CurrentTaxYearMinus4Years
Total	2226	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	696843	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	576110	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	499206	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	511562	CurrentTaxYearMinus1Year
Current Tax Year	370376	CurrentTaxYear
Total	2654097	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99920	PublicSupportPercentage509
Prior Year Support Percentage	0.99880	PriorYearSupportPercentage
Investment Income Percentage	0.00080	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00120	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43093	OtherCostOrOtherBasis
Depreciation	41860	Depreciation
Book Value	1233	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1233	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CREDIT CARDS	$48,609
EMPLOYEE REIMBURSEMENT	$3,850

Field	Value	IRS element (for citing)
Total Of Amounts	52459	TotalOfAmounts

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Loan To OrganizationLoanToOrganization	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
LOAN FROM BILL CARPENTER
X	16200	0	0	0
LOAN FROM CHUCK PHELAN
X	59799	0	0	0

Field	Value	IRS element (for citing)
Total Balance Due	75999	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS BEEN PREPARED BY AN INDEPENDENT CPA FROM THE INFORMATION PROVIDED BY MANAGEMENT. NO REVIEW WILL BE CONDUCTED BY THE GOVERNING BODY.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST