RAINER FOOTHILLS WELLNESS FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RAINER FOOTHILLS WELLNESS FOUNDATION (EIN 91-1192604)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-27
IRS object ID: 201322709349300122
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 D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-27T11:45:39-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARL HART & ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1745 FARRELLY ST	AddressLine1
City	ENUMCLAW	City
State	WA	State
ZIP Code	980222342	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	911192604	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ENUMCLAW REGIONAL HEALTHCARE	BusinessNameLine1
Business Name Line2	FOUNDATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ENUM	NameControl
Phone	3608023206	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 905	AddressLine1
City	ENUMCLAW	City
State	WA	State
ZIP Code	98022	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KAYLEE GARRETT	Name
Title	PRESIDENT	Title
Phone	3608023206	Phone
Date Signed	2013-08-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CARL HART SR CPA	Name
Phone	3608255515	Phone
Date Prepared	2013-08-29	DatePrepared

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	KAYLEE GARRETT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 905	AddressLine1
City	ENUMCLAW	City
State	WA	State
ZIP Code	98022	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	254374	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	ENUMCLAWRHF.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO SUPPORT COMMUNITY HEALTHCARE SERVICES ON THE PLATEAU AND OTHER HEALTHCARE NEEDS WITHIN THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	43583	ContributionsGrantsPriorYear
Contributions Grants Current Year	84081	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1286	InvestmentIncomePriorYear
Investment Income Current Year	589	InvestmentIncomeCurrentYear
Other Revenue Prior Year	115617	OtherRevenuePriorYear
Other Revenue Current Year	116231	OtherRevenueCurrentYear
Total Revenue Prior Year	160486	TotalRevenuePriorYear
Total Revenue Current Year	200901	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	82893	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	11340	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	79487	SalariesEtcPriorYear
Salaries Etc Current Year	137710	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	34281	OtherExpensePriorYear
Other Expenses Current Year	74982	OtherExpensesCurrentYear
Total Expenses Prior Year	196661	TotalExpensesPriorYear
Total Expenses Current Year	224032	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-36175	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-23131	RevenuesLessExpensesCY
Total Assets BOY	370746	TotalAssetsBOY
Total Assets EOY	347615	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	370746	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	347615	NetAssetsOrFundBalancesEOY
Mission Description	TO SUPPORT COMMUNITY HEALTHCARE SERVICES ON THE PLATEAU AND OTHER HEALTHCARE NEEDS WITHIN THE COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	88040	Expense
Grants	11340	Grants
Description	COMMUNITY SERVICES/GRANTS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	25590	Expense
Description	FHCC-FOOTHILLS HEALTHY COMMUNITY COALITION-ALCOHOL AND DRUG TASK FORCE- YOUTH-SUBSTANCE ABUSE PREVENTION-DRUG FREE COMMUNITY	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	27826	Expense
Description	CARE VAN-PROVIDING TRANSPORTATION TO SENIORS/DISABLED/COMMUNITY FOR HEALTHCARE SERVICES	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	141456	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	7	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	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

Field	Value	IRS element (for citing)
Name Person	RUSS WEEKS	NamePerson
Telephone Number	3608290321	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 905	AddressLine1
City	ENUMCLAW	City
State	WA	State
ZIP Code	98022	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KAYLEE GARRETT
PRESIDENT	1.50	X	X	0	0	0
LARRY JENSEN
VICE PRESIDE	2.75	X	X	0	0	0
MEGAN FARR
VICE PRESIDE	0.50	X	X	0	0	0
RALPH ZECH MD
SECRETARY	1.00	X	X	0	0	0
RUSS WEEKS
TREASURER	0.75	X	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	84081	AllOtherContributions
Total Contributions	84081	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	589	TotalRevenueColumn
Related Or Exempt Function Income	589	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	169704	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	53473	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	116231	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	200901	TotalRevenueColumn
Related Or Exempt Function Income	589	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	11340	Total
Program Services	11340	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	127589	Total
Program Services	86632	ProgramServices
Management And General	40957	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10121	Total
Program Services	2586	ProgramServices
Management And General	7535	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1250	Total
Management And General	1250	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7241	Total
Management And General	7241	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1575	Total
Management And General	1575	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	984	Total
Program Services	401	ProgramServices
Management And General	583	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3244	Total
Management And General	3244	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
ROTARY FOUNDATION	12877	12877
CARE VAN EXPENSES	10359	10359
CHI EXPENSE	4603	4603
RENT	4573		4573

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	28276	Total
Program Services	12658	ProgramServices
Management And General	15618	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	224032	Total
Program Services	141456	ProgramServices
Management And General	82576	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	103398	BOY
EOY	165908	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	264205	BOY
EOY	178880	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	27397	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	25070	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2643	BOY
EOY	2327	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	370746	BOY
EOY	347615	EOY

Total Liabilities TotalLiabilities

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

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	370746	BOY
EOY	347615	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	370746	BOY
EOY	347615	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	370746	BOY
EOY	347615	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-23131	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	7442	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22660	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19812	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43584	CurrentTaxYearMinus1Year
Current Tax Year	84081	CurrentTaxYear
Total	177579	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	178066	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	195669	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	170590	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	163879	CurrentTaxYearMinus1Year
Current Tax Year	169704	CurrentTaxYear
Total	877908	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	185508	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	218329	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	190402	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	207463	CurrentTaxYearMinus1Year
Current Tax Year	253785	CurrentTaxYear
Total	1055487	Total

Field	Value	IRS element (for citing)
Public Support Total509	1055487	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19904	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24164	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3812	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1286	CurrentTaxYearMinus1Year
Current Tax Year	589	CurrentTaxYear
Total	49755	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19904	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24164	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3812	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1286	CurrentTaxYearMinus1Year
Current Tax Year	589	CurrentTaxYear
Total	49755	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	205412	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	242493	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	194214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	208749	CurrentTaxYearMinus1Year
Current Tax Year	254374	CurrentTaxYear
Total	1105242	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95500	PublicSupportPercentage509
Prior Year Support Percentage	0.91420	PriorYearSupportPercentage
Investment Income Percentage	0.05000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.09000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27397	OtherCostOrOtherBasis
Depreciation	25070	Depreciation
Book Value	2327	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2327	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HOLIDAY FANTASY	NameOfEvent1
Gross Receipts Event1	137511	GrossReceiptsEvent1
Gross Revenue Event1	137511	GrossRevenueEvent1
Other Direct Expenses Event1	47002	OtherDirectExpensesEvent1
Name Of Event2	DUCK RACE	NameOfEvent2
Gross Receipts Event2	32193	GrossReceiptsEvent2
Gross Revenue Event2	32193	GrossRevenueEvent2
Other Direct Expenses Event2	6471	OtherDirectExpensesEvent2
Gross Receipts Total	169704	GrossReceiptsTotal
Gross Revenue Total Events	169704	GrossRevenueTotalEvents
Other Direct Expenses Total Events	53473	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	53473	DirectExpenseSummaryEvents
Net Income Summary	116231	NetIncomeSummary

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	WHITE RIVER SCHOOL DISTRICT	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2050	AddressLine1
City	BUCKLEY	City
State	WA	State
ZIP Code	98321	ZIPCode

Field	Value	IRS element (for citing)
Amount Of Cash Grant	10000	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	ANNUAL ELECTION
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	ALL DECISIONS SUBJECT TO APPROVAL
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	OPEN TO INSPECTION
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	DISCLOSURE REQUIRED BY MEMBER
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	OPEN TO OFFICE INSPECTION
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	DENTAL VAN EXPENSES 4,000 0 0 OFFICE EXPENSES 0 3,573 0 HOSPITAL EQUIPMENT 3,295 0 0 STORAGE 0 2,228 0 BABY PACKETS 2,063 0 0 TELEPHONE/INTERNET/FAX 0 2,039 0 CATERING EXPENSES 0 1,725 0 DONOR APPRECIATION 0 1,569 0 ROTARY-5K RUN 1,500 0 0 CONSULTING FEES 0 1,472 0 HEALTH & WELFARE EXPO 0 1,313 0 REPAIRS/MAINTENANCE 0 1,051 0 VCC-HOMETOWN HEROES 1,000 0 0 NFN EXPENSE 800 0 0 LICENSE & PERMITS 0 595 0 BANK/MERCHANT FEES 0 53 0