BEYOND VIOLENCE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BEYOND VIOLENCE INC (EIN 23-2899786)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-22
IRS object ID: 201322959349300822
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 B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-22T14:15:22-07:00	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	ND ACCOUNTING AND CONSULTING PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5929 MAIN RD PO BOX 105	AddressLine1
City	SWEET VALLEY	City
State	PA	State
ZIP Code	18656	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	232899786	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	BEYO	NameControl
Phone	5707590298	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1612 WALNUT STREET	AddressLine1
City	BERWICK	City
State	PA	State
ZIP Code	18603	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHERYL CERASOLI	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5707590298	Phone
Date Signed	2013-10-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL A DADDIO CPA	Name
Phone	5707527860	Phone
Date Prepared	2013-10-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHERYL CERASOLI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1612 WALNUT ST	AddressLine1
City	BERWICK	City
State	PA	State
ZIP Code	18603	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	184472	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SUNLINK.NET/=BEYOND/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	32	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	651788	ContributionsGrantsPriorYear
Contributions Grants Current Year	161977	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	5306	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-22012	OtherRevenuePriorYear
Other Revenue Current Year	-8826	OtherRevenueCurrentYear
Total Revenue Prior Year	629776	TotalRevenuePriorYear
Total Revenue Current Year	158457	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	132940	SalariesEtcPriorYear
Salaries Etc Current Year	147800	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	701	TotalFundrsngExpCurrentYear
Other Expense Prior Year	62092	OtherExpensePriorYear
Other Expenses Current Year	58121	OtherExpensesCurrentYear
Total Expenses Prior Year	195032	TotalExpensesPriorYear
Total Expenses Current Year	205921	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	434744	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-47464	RevenuesLessExpensesCY
Total Assets BOY	487135	TotalAssetsBOY
Total Assets EOY	449237	TotalAssetsEOY
Total Liabilities BOY	2302	TotalLiabilitiesBOY
Total Liabilities EOY	3852	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	484833	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	445385	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	164280	Expense
Description	THE ORGANIZATION PROVIDES EMERGENCY SHELTER AND COUNSELING SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND ASSAULT.	Description
Total Program Service Expense	164280	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	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	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	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11	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	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHERYL CERASOLI	NamePerson
Telephone Number	5707590298	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1612 WALNUT ST	AddressLine1
City	BERWICK	City
State	PA	State
ZIP Code	18603	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
JAY JARRETT
PRESIDENT	2.00	X	0	0	0
KERRI HARTER
VICE PRESIDENT	2.00	X	0	0	0
PHILIP KEANEY
TREASURER	2.00	X	0	0	0
ROCHELLE WOODESHICK
SECRETARY	2.00	X	0	0	0
CHERYL CERASOLI
EXECUTIVE DIRECTOR	40.00	X	30680	0	0
RUTH ANN HARGRAVES
BOARD MEMBER	2.00		0	0	0	X
GINGER SARACINO
BOARD MEMBER	2.00		0	0	0	X
JOSEPHINE O'CONNELL
BOARD MEMBER	2.00		0	0	0	X
OLGA HOSLER
BOARD MEMBER	2.00		0	0	0	X
BELL GIUGLIANO
BOARD MEMBER	2.00		0	0	0	X
CATHY STALEGA
BOARD MEMBER	2.00		0	0	0	X
FLAVIA ROBSOCK
BOARD MEMBER	2.00		0	0	0	X
MATHEW TUROWSKI
BOARD MEMBER	2.00		0	0	0	X
RICK TALANCA
BOARD MEMBER	2.00		0	0	0	X
PATSY BOWERS
BOARD MEMBER	2					X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	30680	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	29746	FundraisingEvents
Government Grants	4997	GovernmentGrants
All Other Contributions	127234	AllOtherContributions
Total Contributions	161977	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2790	TotalRevenueColumn
Exclusion	$2,790	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2516	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2516	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2516	TotalRevenueColumn
Exclusion	$2,516	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	17189	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	29746	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	26015	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-8826	TotalRevenueColumn
Exclusion	-$8,826	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	158457	TotalRevenueColumn
Exclusion	-$3,520	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	30680	Total
Program Services	18408	ProgramServices
Management And General	12272	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	97004	Total
Program Services	83692	ProgramServices
Management And General	13312	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8224	Total
Program Services	6579	ProgramServices
Management And General	1645	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11892	Total
Program Services	9924	ProgramServices
Management And General	1968	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4668	Total
Program Services	4668	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3175	Total
Program Services	1588	ProgramServices
Management And General	1587	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2359	Total
Program Services	0	ProgramServices
Management And General	2359	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1192	Total
Program Services	1192	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4820	Total
Program Services	2953	ProgramServices
Management And General	1166	ManagementAndGeneral
Fundraising	701	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11539	Total
Program Services	9461	ProgramServices
Management And General	2078	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1164	Total
Program Services	740	ProgramServices
Management And General	424	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13046	Total
Program Services	10698	ProgramServices
Management And General	2348	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9892	Total
Program Services	8111	ProgramServices
Management And General	1781	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	SUPPLIES	Description
Total	6266	Total
Program Services	6266	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	205921	Total
Program Services	164280	ProgramServices
Management And General	40940	ManagementAndGeneral
Fundraising	701	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	221316	BOY
EOY	150072	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	275609	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	105194	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	165819	BOY
EOY	170415	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	19075	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	109675	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	487135	BOY
EOY	449237	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2302	BOY
EOY	3852	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2302	BOY
EOY	3852	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	484833	BOY
EOY	445385	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	484833	BOY
EOY	445385	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	487135	BOY
EOY	449237	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-47464	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	8016	ReconciliationUnrealizedInvest
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	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	220333	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	171514	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	184046	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	651788	CurrentTaxYearMinus1Year
Current Tax Year	179166	CurrentTaxYear
Total	1406847	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	220333	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	171514	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	184046	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	651788	CurrentTaxYearMinus1Year
Current Tax Year	179166	CurrentTaxYear
Total	1406847	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	521568	AmountsSubstContributorsTotal
Public Support Total170	885279	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year	5306	CurrentTaxYear
Total	5306	Total

Field	Value	IRS element (for citing)
Total Support	1412153	TotalSupport
Public Support Pertcentage170	0.62690	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.62710	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6500	OtherCostOrOtherBasis
Book Value	6500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	226038	OtherCostOrOtherBasis
Depreciation	77227	Depreciation
Book Value	148811	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43071	OtherCostOrOtherBasis
Depreciation	27967	Depreciation
Book Value	15104	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	170415	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	BENEFICIAL INTEREST IN ASSETS HELD BY CSCF	Description
Book Value	109675	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	109675	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL WITHHOLDINGS & TAXES	Description
Amount	$3,852	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3852	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA PARTY	NameOfEvent1
Gross Receipts Event1	34377	GrossReceiptsEvent1
Charitable Contributions Event1	17188	CharitableContributionsEvent1
Gross Revenue Event1	17189	GrossRevenueEvent1
Cash Prizes Event1	10000	CashPrizesEvent1
Food And Beverage Event1	13308	FoodAndBeverageEvent1
Entertainment Event1	700	EntertainmentEvent1
Other Direct Expenses Event1	740	OtherDirectExpensesEvent1
Name Of Event2	LOCKOUT	NameOfEvent2
Gross Receipts Event2	12384	GrossReceiptsEvent2
Charitable Contributions Event2	12384	CharitableContributionsEvent2
Other Direct Expenses Event2	917	OtherDirectExpensesEvent2
Gross Receipts Total	46761	GrossReceiptsTotal
Charitable Contributions Total	29572	CharitableContributionsTotal
Gross Revenue Total Events	17189	GrossRevenueTotalEvents
Cash Prizes Total Events	10000	CashPrizesTotalEvents
Food And Beverage Total Events	13308	FoodAndBeverageTotalEvents
Entertainment Total Events	700	EntertainmentTotalEvents
Other Direct Expenses Total Events	1657	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	25665	DirectExpenseSummaryEvents
Net Income Summary	-8476	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	THE BOARD IS PRESENTED WITH A COPY OF THE FORM 990 FOR
	REVIEW AND UPON APPROVAL A MOTION IS PASSED BY THE BOARD
	TO ACCEPT AND FILE THE RETURN.
Pt VI, Line 12c	ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL
	ISSUE THAT MAY GIVE RISE TO A CONFLICT OF INTEREST IN
	FACT OR APPEARANCE. IF IN FACT A CONFLICT OF INTEREST
	EXISTS, THE BOARD MEMBER IS REQUIRED TO REPORT IMMEDIATELY.
Pt VI, Line 15a	THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED AND
	APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
Pt VI, Line 15b	THE COMPENSATION OF OTHER KEY EMPLOYEES ARE REVIEWED AND
	APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.