RECOVERY VENTURES CORPORATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RECOVERY VENTURES CORPORATION (EIN 71-0875890)
Tax period: 2011-04-01 to 2012-03-31
Filed: 2012-07-11
IRS object ID: 201211939349300336
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-11T12:15:59-05:00	Timestamp
Tax Period End Date	2012-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CALLAGHAN GLASSMAN & MARGOLIS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7369 SHERIDAN STREET STE 201	AddressLine1
City	HOLLYWOOD	City
State	FL	State
ZIP Code	330242776	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	710875890	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RECOVERY VENTURES CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RECO	NameControl
Phone	8286860807	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 452	AddressLine1
City	BLACK MOUNTAIN	City
State	NC	State
ZIP Code	28711	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID MARTIN	Name
Title	CEO	Title
Phone	8286860807	Phone
Date Signed	2012-06-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GARY GLASSMAN	Name
Phone	9549864780	Phone
Date Prepared	2012-07-11	DatePrepared

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID MARTIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	287 WILDWOOD TERRACE	AddressLine1
City	MARION	City
State	NC	State
ZIP Code	28752	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1741578	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	RECOVERYVENTURESCORP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	LONG-TERM, RESIDENTIAL TREATMENT FOR MEN AND WOMEN SUFFERING FROM ALCHOL AND DRUG ADDICTIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	448132	ContributionsGrantsPriorYear
Contributions Grants Current Year	327559	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1231402	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1394280	ProgramServiceRevenueCY
Investment Income Prior Year	9	InvestmentIncomePriorYear
Investment Income Current Year	28	InvestmentIncomeCurrentYear
Other Revenue Prior Year	80009	OtherRevenuePriorYear
Other Revenue Current Year	19711	OtherRevenueCurrentYear
Total Revenue Prior Year	1759552	TotalRevenuePriorYear
Total Revenue Current Year	1741578	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	587483	SalariesEtcPriorYear
Salaries Etc Current Year	602390	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	919886	OtherExpensePriorYear
Other Expenses Current Year	1110627	OtherExpensesCurrentYear
Total Expenses Prior Year	1507369	TotalExpensesPriorYear
Total Expenses Current Year	1713017	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	252183	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	28561	RevenuesLessExpensesCY
Total Assets BOY	1190726	TotalAssetsBOY
Total Assets EOY	1217232	TotalAssetsEOY
Total Liabilities BOY	294572	TotalLiabilitiesBOY
Total Liabilities EOY	300418	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	896154	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	916814	NetAssetsOrFundBalancesEOY
Mission Description	LONG-TERM, RESIDENTIAL TREATMENT FOR MEN AND WOMEN SUFFERING FROM ALCHOL AND DRUG ADDICTIONS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	LONG-TERM RESIDENTIAL SUBSTANCE ABUSE TREATMENT. NUMBER OF CLIENTS SERVED THIS YEAR 90.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1571118	Expense

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1571118	TotalOfOtherProgramServiceExp
Total Program Service Expense	1571118	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	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	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	19	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
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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHERYL GARVY	NamePerson
Telephone Number	8286860807	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 893	AddressLine1
City	BLACK MOUNTAIN	City
State	NC	State
ZIP Code	287110893	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DAVID MARTIN
CEO	40.00	X	101983	0	0
REBECCA BRIGHT
TRUSTEE		X	0	0	0
BILL SBROCCO
TREASURER		X	0	0	0
JEANNIE CONNER
TRUSTEE		X	0	0	0
CHERYL GARVY
CFO	40.00		80984	0	0	X
DR SHARON SWEEDE
CHAIRPERSON			0	0	0	X
EUGENE JONES
VICE CHAIRPE			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	182967	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	163819	GovernmentGrants
All Other Contributions	163740	AllOtherContributions
Noncash Contributions	156383	NoncashContributions
Total Contributions	327559	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACT INCOME	900099	1285547	1285547
RENTAL INCOME		81248	81248
ADMISSION FEES		27485	27485

Field	Value	IRS element (for citing)
Total Program Service Revenue	1394280	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	28	TotalRevenueColumn
Related Or Exempt Function Income	28	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER REVENUES	8267	8267
FLEA MARKET INCOME	6036	6036
GREENHOUSE INCOME	2298	2298

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3110	TotalRevenueColumn
Related Or Exempt Function Income	3110	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	19711	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1741578	TotalRevenueColumn
Related Or Exempt Function Income	1414019	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	530472	Total
Program Services	458607	ProgramServices
Management And General	71865	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	71918	Total
Program Services	56058	ProgramServices
Management And General	15860	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	32924	Total
Program Services	32924	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3500	Total
Management And General	3500	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17148	Total
Program Services	12000	ProgramServices
Management And General	5148	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	54140	Total
Program Services	50000	ProgramServices
Management And General	4140	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3010	Total
Program Services	3010	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	19091	Total
Management And General	19091	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	52612	Total
Program Services	52612	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	35744	Total
Program Services	35744	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD/NUTRITION ASSISTANCE	222938	222938
AUTOMOBILE	192637	192637
DONATED ITEMS	156383	156383
UTILITIES	95196	88501	6695

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	225304	Total
Program Services	209704	ProgramServices
Management And General	15600	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1713017	Total
Program Services	1571118	ProgramServices
Management And General	141899	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	119891	BOY
EOY	38204	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	160019	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	69538	BOY
EOY	72226	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5904	BOY
EOY	8164	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1174877	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	282483	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	892860	BOY
EOY	892394	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	102533	BOY
EOY	46225	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1190726	BOY
EOY	1217232	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13235	BOY
EOY	32232	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	281337	BOY
EOY	268186	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	294572	BOY
EOY	300418	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	896154	BOY
EOY	916814	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	896154	BOY
EOY	916814	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1190726	BOY
EOY	1217232	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	28561	ReconcilationRevenueExpenses
Reconcilation Other Changes	-7901	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	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 Minus4 Years	347649	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	214901	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	235500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	448132	CurrentTaxYearMinus1Year
Current Tax Year	327559	CurrentTaxYear
Total	1573741	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	347649	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	214901	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	235500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	448132	CurrentTaxYearMinus1Year
Current Tax Year	327559	CurrentTaxYear
Total	1573741	Total

Field	Value	IRS element (for citing)
Public Support Total170	1573741	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8708	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1557	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9	CurrentTaxYearMinus1Year
Total	10281	Total

Field	Value	IRS element (for citing)
Total Support	1584022	TotalSupport
Gross Receipts From Admissions Etc	1414019	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99350	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98840	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	235633	OtherCostOrOtherBasis
Book Value	235633	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	939244	OtherCostOrOtherBasis
Depreciation	282483	Depreciation
Book Value	656761	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	892394	TotalOfBookValueLandBuildings

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	CONSUMABLES	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	156383	NoncashContribsRptdF990

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	YES IT DID.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST ANNUALLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE BOOKS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	CONTRACT LABOR 89,230 REPAIRS AND MAINTENANCE 35,157 TELEPHONE 19,554 JOB EXPENSE 18,831 MISCELLANEOUS EXPENSE 17,973 OPERATING SUPPLIES AND EX 8,001 BOOKS AND EDUCATION 7,908 BAD DEBT 6,697 ENTERTAINMENT 6,238 ASSOCIATE RESTITUTION 6,008 LICENSES AND TAXES 4,454 LOSS ON SALE OF ASSETS 1,979 DUES AND SUBSCRIPTIONS 1,043 EQUINE THERAPY PROGRAM 930 MEDICAL EXPENSE 519 FLEA MARKET EXPENSES 500 CLIENT COSTS 282