MENDING HEARTS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MENDING HEARTS INC (EIN 73-1697900)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-15
IRS object ID: 201203209349302605
Schema version: 2011v1.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T09:37:18-00:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAURICE DANNER CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3640 BURWICK PL	AddressLine1
City	ANTIOCH	City
State	TN	State
ZIP Code	37013	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	731697900	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	MEND	NameControl
Phone	6153851696	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 280236	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	372280236	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHARLOTTE GRANT	Name
Title	DEPUTY DIRECTOR	Title
Phone	6152072379	Phone
Date Signed	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MAURICE DANNER	Name
Phone	6153645935	Phone
Date Prepared	2012-11-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

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

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KATRINA FRIERSON	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4302 ALBION ST	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	372280236	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	977673	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.mendingheartsinc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	Charitable Transitional Recovery	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	533897	ContributionsGrantsPriorYear
Contributions Grants Current Year	707609	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	134758	ProgramServiceRevenuePriorYear
Program Service Revenue CY	270064	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	668655	TotalRevenuePriorYear
Total Revenue Current Year	977673	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	386944	SalariesEtcPriorYear
Salaries Etc Current Year	604876	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6182	TotalFundrsngExpCurrentYear
Other Expense Prior Year	287483	OtherExpensePriorYear
Other Expenses Current Year	393000	OtherExpensesCurrentYear
Total Expenses Prior Year	674427	TotalExpensesPriorYear
Total Expenses Current Year	997876	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5772	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-20203	RevenuesLessExpensesCY
Total Assets BOY	77623	TotalAssetsBOY
Total Assets EOY	95389	TotalAssetsEOY
Total Liabilities BOY	60843	TotalLiabilitiesBOY
Total Liabilities EOY	47084	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	16780	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	48305	NetAssetsOrFundBalancesEOY
Mission Description	Mending Hearts Inc. is a traditional housing facility committed to providing support to women who are seeking to overcome the consequnces of the insidious disease of drug addiction. During the fiscal year ending 6/30/11 we have assisted over 200 women recalim their lives and their place in society.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	747001	Expense
Description	Mending Hearts Inc. is a traditional housing facility committed to providing support to women who are seeking to overcome the consequences of the insidious disease of drug addiction. During the fiscal year ended 6/30/12 we have assisted over 200 women reclaim their lives and their place in society.	Description
Total Program Service Expense	747001	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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	false	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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	20	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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	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	CHARLOTTE GRANT	NamePerson
Telephone Number	6152072379	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO 280236	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37228	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KATRINA FRIERSON
EXECUTIVE DIRECTOR	040.00	X	57613	0	0
CHARLOTTE GRANT
DEPUTY DIRECTOR	040.00	X	44325	0	0
JENNIFER HALL
CHAIR	003.00	X	0	0	0
LEE DICHTEL
VICE CHAIR	003.00	X	0	0	0
JAMES THILTGEN
TREASURER	003.00	X	0	0	0
TARROW HEARN
SECRETARY	003.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	101938	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	496181	GovernmentGrants
All Other Contributions	211428	AllOtherContributions
Noncash Contributions	26553	NoncashContributions
Total Contributions	707609	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn
Resident Revenue	64680
Insurance Company Revenues	205384

Field	Value	IRS element (for citing)
Total Program Service Revenue	270064	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	977673	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	109035	Total
Management And General	109035	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	425482	Total
Program Services	411587	ProgramServices
Management And General	13895	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	23158	Total
Management And General	23158	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	47201	Total
Program Services	37797	ProgramServices
Management And General	9404	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4000	Total
Management And General	4000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6182	Total
Fundraising	6182	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13128	Total
Program Services	13128	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	112807	Total
Program Services	107123	ProgramServices
Management And General	5684	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2892	Total
Management And General	2892	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	2055	Total
Management And General	2055	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6750	Total
Program Services	6643	ProgramServices
Management And General	107	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11471	Total
Program Services	4142	ProgramServices
Management And General	7329	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Professional Fees and Contracts	75102	65687	9415
Utilities	67417	50501	16916
Repairs and Maintenance	22421	22421
Telephone	19350	19350

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	49425	Total
Program Services	8622	ProgramServices
Management And General	40803	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	997876	Total
Program Services	747001	ProgramServices
Management And General	244693	ManagementAndGeneral
Fundraising	6182	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5881	BOY
EOY	24975	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	31860	BOY
EOY	3418	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	48355	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13009	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6282	BOY
EOY	28596	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	33600	BOY
EOY	38400	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	77623	BOY
EOY	95389	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13108	BOY
EOY	10853	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	47735	BOY
EOY	36231	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	60843	BOY
EOY	47084	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16780	BOY
EOY	48305	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16780	BOY
EOY	48305	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	77623	BOY
EOY	95389	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-20203	ReconcilationRevenueExpenses
Reconcilation Other Changes	51728	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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 Minus1 Year	533897	CurrentTaxYearMinus1Year
Current Tax Year	707609	CurrentTaxYear
Total	1241506	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	533897	CurrentTaxYearMinus1Year
Current Tax Year	707609	CurrentTaxYear
Total	1241506	Total

Field	Value	IRS element (for citing)
Public Support Total170	1241506	PublicSupportTotal170
Total Support	1241506	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests PY509	X	ThirtyThreePercntTestsPY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12614	OtherCostOrOtherBasis
Depreciation	11543	Depreciation
Book Value	1071	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35741	OtherCostOrOtherBasis
Depreciation	8216	Depreciation
Book Value	27525	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	28596	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
BUILDING DEPOSIT	38400
OTHER

Field	Value	IRS element (for citing)
Total Book Value Other Assets	38400	TotalBookValueOtherAssets
Federal Income Tax Liability	15468	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
LINE OF CREDIT	$5,763
LOANS PAYABLE	$15,000

Field	Value	IRS element (for citing)
Total Of Amounts	36231	TotalOfAmounts

Schedule G IRS990ScheduleG

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	17886	NoncashContribsRptdF990
Method Of Determining Revenues	fair market value	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Printing and Supplies	Description
Number Of Contributions	10	NumberOfContributions
Noncash Contribs Rptd F990	8667	NoncashContribsRptdF990
Method Of Determining Revenues	fair market value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11B	990 is reviewed by governing board during board meeting prior to release of return.
Form 990 Part XI	5	1 Capital Surplus increase for insurance proceeds received on settlement claim ffor collapsed building 37, 847. 2 payroll accrual reversal 12,200 3 Accounting correct 1,686.
		Form 990 Part VI Line 11B 990 is reviewed by governing board during board meeting prior to release of return. Form 990 Part XI Line 5 1 Capital Surplus increase for insurance proceeds received on settlement claim ffor collapsed building 37, 847. 2 payroll accrual reversal 12,200 3 Accounting correct 1,686.