L ARCHE JACKSONVILLE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: L ARCHE JACKSONVILLE INC (EIN 59-3117677)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-09-09
IRS object ID: 201332529349300423
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-09T12:02:07-05:00	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	JAMES KNUTZEN & ASSOC CPA'S PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5150 BELFORT RD BLDG 300	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32256	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	593117677	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	L'ARCHE HARBOR HOUSE INCORPORATED	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LARC	NameControl
Phone	9047215992	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 ARLINGTON ROAD	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32211	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AMY FINN-SCHULTZ	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9047215992	Phone
Date Signed	2013-09-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARGARET R DODSON	Name
Phone	9047255832	Phone
Date Prepared	2013-09-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	AMY FINN-SCHULTZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	700 ARLINGTON ROAD NORTH	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32211	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1233683	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	LARCHEJACKSONVILLE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	HOUSING AND CARE FOR DISABLED ADULTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	36	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	264061	ContributionsGrantsPriorYear
Contributions Grants Current Year	383882	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	845999	ProgramServiceRevenuePriorYear
Program Service Revenue CY	800713	ProgramServiceRevenueCY
Investment Income Prior Year	-12483	InvestmentIncomePriorYear
Investment Income Current Year	13869	InvestmentIncomeCurrentYear
Other Revenue Prior Year	72054	OtherRevenuePriorYear
Other Revenue Current Year	10460	OtherRevenueCurrentYear
Total Revenue Prior Year	1169631	TotalRevenuePriorYear
Total Revenue Current Year	1208924	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	841209	SalariesEtcPriorYear
Salaries Etc Current Year	867324	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	52578	TotalFundrsngExpCurrentYear
Other Expense Prior Year	397461	OtherExpensePriorYear
Other Expenses Current Year	390772	OtherExpensesCurrentYear
Total Expenses Prior Year	1238670	TotalExpensesPriorYear
Total Expenses Current Year	1258096	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-69039	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-49172	RevenuesLessExpensesCY
Total Assets BOY	1178824	TotalAssetsBOY
Total Assets EOY	1129972	TotalAssetsEOY
Total Liabilities BOY	25632	TotalLiabilitiesBOY
Total Liabilities EOY	25953	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1153192	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1104019	NetAssetsOrFundBalancesEOY
Mission Description	HOUSING AND CARE FOR DISABLED ADULTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1111360	Expense
Description	PROVIDE HOUSING AND CARE FOR DISABLED ADULTS IN THE FACILITIES OWNED BY L'ARCHE HARBOR HOUSE IN JACKSONVILLE, FLORIDA	Description
Total Program Service Expense	1111360	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	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	true	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
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
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	36	NumberOfEmployees
Employment Tax Returns Filed	false	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	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
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AMY FINN-SCHULTZ	NamePerson
Telephone Number	9047215992	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	700 ARLINGTON ROAD	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32211	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
AMY SCHULTZ
EXEC. DIR.	40.00	X	X	47900	0	0
CHERYL O'CONNOR
	2.00	X		0	0	0
KATE NORTON
	2.00	X		0	0	0
SHANNON HENDERSON
	2.00	X		0	0	0
JAMES SEBESTA
TREASURER	3.00	X	X	0	0	0
MARY BAER
	2.00	X		0	0	0
J D MOOREHEAD
DIRECTOR	2.00	X		0	0	0
THOMAS CROWDER
	2.00	X		0	0	0
BISHOP JOHN SNYDER
	2.00	X		0	0	0
DAWN SMYSER
SECRETARY	2.00	X	X	0	0	0
RON PENDELTON
PRESIDENT	4.00	X	X	0	0	0
LINDA TISDALE
VICE-PRESIDE	3.00	X	X	0	0	0
MARK CASHEN
DIRECTOR	2.00	X		0	0	0
JAGDEEP BHANDARI
DIRECTOR	2.00	X		0	0	0
KYLE SOUTHALL
DIRECTOR	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	47900	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	76890	FundraisingEvents
Government Grants	10784	GovernmentGrants
All Other Contributions	296208	AllOtherContributions
Total Contributions	383882	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	800713	TotalRevenueColumn
Related Or Exempt Function Income	800713	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	800713	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13169	TotalRevenueColumn
Related Or Exempt Function Income	13169	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	700	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	700	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	700	TotalRevenueColumn
Related Or Exempt Function Income	700	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	24759	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	76890	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	24759	FundraisingDirectExpenses

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INSURANCE REFUND	7385	7385
RAINBOW WORK PROGRAM	3075	3075

Field	Value	IRS element (for citing)
Total Other Revenue	10460	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1208924	TotalRevenueColumn
Related Or Exempt Function Income	825042	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	47900	Total
Program Services	23950	ProgramServices
Management And General	23950	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	620121	Total
Program Services	551571	ProgramServices
Management And General	32750	ManagementAndGeneral
Fundraising	35800	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	20739	Total
Program Services	9675	ProgramServices
Management And General	11064	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	127383	Total
Program Services	117937	ProgramServices
Management And General	1508	ManagementAndGeneral
Fundraising	7938	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	51181	Total
Program Services	44016	ProgramServices
Management And General	4345	ManagementAndGeneral
Fundraising	2820	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4500	Total
Management And General	4500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10223	Total
Program Services	10223	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4924	Total
Program Services	2941	ProgramServices
Management And General	991	ManagementAndGeneral
Fundraising	992	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	59974	Total
Program Services	57906	ProgramServices
Management And General	2068	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	30266	Total
Program Services	29746	ProgramServices
Management And General	260	ManagementAndGeneral
Fundraising	260	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9413	Total
Program Services	9413	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	47543	Total
Program Services	45165	ProgramServices
Management And General	2378	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	34779	Total
Program Services	34779	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MAINTENANCE & REPAIRS	33026	30546	2480
DUES & LICENSES	31517	31517
SERVICE TO CLIENTS	27721	27721
FOOD	27462	27462

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	69424	Total
Program Services	56792	ProgramServices
Management And General	7864	ManagementAndGeneral
Fundraising	4768	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1258096	Total
Program Services	1111360	ProgramServices
Management And General	94158	ManagementAndGeneral
Fundraising	52578	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	323248	BOY
EOY	204310	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	374988	BOY
EOY	409225	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2342	BOY
EOY	2460	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1316034	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	803327	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	476976	BOY
EOY	512707	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1270	BOY
EOY	1270	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1178824	BOY
EOY	1129972	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	25632	BOY
EOY	25953	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	25632	BOY
EOY	25953	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1153192	BOY
EOY	1077519	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	26500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1153192	BOY
EOY	1104019	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1178824	BOY
EOY	1129972	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-49172	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
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	208437	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	252296	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	257030	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	264061	CurrentTaxYearMinus1Year
Current Tax Year	383882	CurrentTaxYear
Total	1365706	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	208437	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	252296	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	257030	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	264061	CurrentTaxYearMinus1Year
Current Tax Year	383882	CurrentTaxYear
Total	1365706	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	181123	AmountsSubstContributorsTotal
Public Support Total170	1184583	PublicSupportTotal170
Total Support	1365706	TotalSupport
Gross Receipts From Admissions Etc	849101	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.86740	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.73960	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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	82280	OtherCostOrOtherBasis
Book Value	82280	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	518470	OtherCostOrOtherBasis
Depreciation	231057	Depreciation
Book Value	287413	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	525763	OtherCostOrOtherBasis
Depreciation	446117	Depreciation
Book Value	79646	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	108816	OtherCostOrOtherBasis
Depreciation	45448	Depreciation
Book Value	63368	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	80705	OtherCostOrOtherBasis
Depreciation	80705	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	512707	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1208924	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1208924	RevenueSubtotal
Total Revenue Per Form990	1208924	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1258097	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1	OtherExpensesIncluded
Expenses Not Rptd F990	1	ExpensesNotRptdF990
Expenses Subtotal	1258096	ExpensesSubtotal
Total Expenses Per Form990	1258096	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XII, LINE 2D	ReturnReference
Explanation	BOOK / TAX DEPRECIATION DIFFERENCE 1	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	58787	GrossReceiptsEvent1
Charitable Contributions Event1	36216	CharitableContributionsEvent1
Gross Revenue Event1	22571	GrossRevenueEvent1
Other Direct Expenses Event1	22571	OtherDirectExpensesEvent1
Name Of Event2	OTHER	NameOfEvent2
Gross Receipts Event2	42862	GrossReceiptsEvent2
Charitable Contributions Event2	40674	CharitableContributionsEvent2
Gross Revenue Event2	2188	GrossRevenueEvent2
Other Direct Expenses Event2	2188	OtherDirectExpensesEvent2
Gross Receipts Total	101649	GrossReceiptsTotal
Charitable Contributions Total	76890	CharitableContributionsTotal
Gross Revenue Total Events	24759	GrossRevenueTotalEvents
Other Direct Expenses Total Events	24759	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	24759	DirectExpenseSummaryEvents

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BOARD TREASURER AND EXECUTIVE DIRECTOR WILL REVIEW PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE -1