100 BLACK MEN OF MIDDLE TENNESSEE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: 100 BLACK MEN OF MIDDLE TENNESSEE INC (EIN 58-1984750)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-27
IRS object ID: 201212099349300006
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-27T09:30:17-00:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581984750	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	100 BLACK MEN OF MIDDLE TENNESSEE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	100B	NameControl
Phone	6152482721	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 140789	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37214	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALFONZO ALEXANDER	Name
Title	TREASURER	Title
Date Signed	2012-07-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MAURICE DANNER	Name
Phone	6153645935	Phone
Date Prepared	2012-07-27	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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DEBORAH POLK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 140789	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37214	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	353693	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	true	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW. THE100.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	The organizations mission is to nuture and enhance the growth, development and opportunities for young black males in Middle Tennessee with objectives to encourage value systems and to develop positive work ethics.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	7	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	57421	ContributionsGrantsPriorYear
Contributions Grants Current Year	108221	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	288	InvestmentIncomePriorYear
Investment Income Current Year	107	InvestmentIncomeCurrentYear
Other Revenue Prior Year	193968	OtherRevenuePriorYear
Other Revenue Current Year	202323	OtherRevenueCurrentYear
Total Revenue Prior Year	251677	TotalRevenuePriorYear
Total Revenue Current Year	310651	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	72365	SalariesEtcPriorYear
Salaries Etc Current Year	96164	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	77480	TotalFundrsngExpCurrentYear
Other Expense Prior Year	236783	OtherExpensePriorYear
Other Expenses Current Year	250025	OtherExpensesCurrentYear
Total Expenses Prior Year	309148	TotalExpensesPriorYear
Total Expenses Current Year	346189	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-57471	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-35538	RevenuesLessExpensesCY
Total Assets BOY	629184	TotalAssetsBOY
Total Assets EOY	572009	TotalAssetsEOY
Total Liabilities BOY	141871	TotalLiabilitiesBOY
Total Liabilities EOY	120234	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	487313	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	451775	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The organizations mission is to nuture and enhance the growth, development and opportunities for young black males in Middle Tennessee with objectives to encourage value systems and to develop positive work ethics.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	192354	Expense
Description	Scholarships awarded in 2011 - 93,977. Provided Summer Program for Youth.	Description
Total Program Service Expense	192354	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	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	true	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	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
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	true	ComplianceWithBackupWitholding
Number Of Employees	3	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	true	MembersOrStockholders
Election Of Board Members	true	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	false	ConflictOfInterestPolicy
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
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DEBORAH POLK	NamePerson
Telephone Number	6152482721	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 140789	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37214	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LEE MOLETTE
CHAIRMAN	001.00	X	0	0	0
CHARLES SUEING
VICE-CHAIRMAN	001.00	X	0	0	0
NASHA TURNER
SECRETARY	001.00	X	0	0	0
ALFONZO ALEXANDER
TREASURER	001.50	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

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	DEREK YOUNG	NamePerson

Field	Value	IRS element (for citing)
Description Of Services	MANAGEMENT CONSULTING	DescriptionOfServices

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	15140	MembershipDues
Fundraising Events	300	FundraisingEvents
All Other Contributions	92781	AllOtherContributions
Total Contributions	108221	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	107	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	245365	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	43042	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	202323	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	310651	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	0	Total

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	96164	Total
Program Services	43733	ProgramServices
Management And General	42814	ManagementAndGeneral
Fundraising	9617	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

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	2478	Total
Program Services	36	ProgramServices
Management And General	2442	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	55375	Total
Program Services	9157	ProgramServices
Management And General	3871	ManagementAndGeneral
Fundraising	42347	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10832	Total
Program Services	3762	ProgramServices
Management And General	5110	ManagementAndGeneral
Fundraising	1960	Fundraising

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	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	17749	Total
Program Services	11785	ProgramServices
Management And General	5964	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
SCHOLARSHIPS AWARDED	93978	93978
OTHER PROGRAM EXPENSES	40101	20870	19231

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	29512	Total
Program Services	9033	ProgramServices
Management And General	16154	ManagementAndGeneral
Fundraising	4325	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	346189	Total
Program Services	192354	ProgramServices
Management And General	76355	ManagementAndGeneral
Fundraising	77480	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	20138	BOY
EOY	67042	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	44950	BOY
EOY	44950	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2551	BOY
EOY	1447	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	39265	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	17561	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	21704	BOY
EOY	21704	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	539841	BOY
EOY	436866	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	629184	BOY
EOY	572009	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8322	BOY
EOY	2450	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	133549	BOY
EOY	117784	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	141871	BOY
EOY	120234	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	177975	BOY
EOY	142437	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	209338	BOY
EOY	209338	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	487313	BOY
EOY	451775	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	629184	BOY
EOY	572009	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-35538	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	204591	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	298146	CurrentTaxYearMinus1Year
Current Tax Year	353586	CurrentTaxYear
Total	856323	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	204591	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	298146	CurrentTaxYearMinus1Year
Current Tax Year	353586	CurrentTaxYear
Total	856323	Total

Field	Value	IRS element (for citing)
Public Support Total509	856323	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	288	CurrentTaxYearMinus1Year
Current Tax Year	107	CurrentTaxYear
Total	395	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	288	CurrentTaxYearMinus1Year
Current Tax Year	107	CurrentTaxYear
Total	395	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	204591	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	298434	CurrentTaxYearMinus1Year
Current Tax Year	353693	CurrentTaxYear
Total	856718	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99950	PublicSupportPercentage509
Prior Year Support Percentage	0.99940	PriorYearSupportPercentage
Investment Income Percentage	0.00050	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00060	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	39265	OtherCostOrOtherBasis
Depreciation	17561	Depreciation
Book Value	21704	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	21704	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (9 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Amsouth Investment	37383	F
Boyd Restricted Endowment	100000	F
Comunity Foundation	9150	F
Endowment Funds Receivable	39559	F
Meriwether Trust		F
Merrill Lynch Investment	150445	F
OCharleys Stock	100000	F
Paine-Webber	150	F
Restricted Funds-Citizens Bank	179	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	436866	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Line of Credit	$50,225
Deferred Gala Income	$28,000
Intercompany payable
Due to Merrill Lynch	$39,559

Field	Value	IRS element (for citing)
Total Of Amounts	117784	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part III	1	This is a membership type organization. A membership fee/dues have to be paid in order to join. The organization has a governing board which consists of a Chairman, Vice Chairman, Secretary and Treasurer.
		Form 990 Part III Section 4a Line 1 This is a membership type organization. A membership fee/dues have to be paid in order to join. The organization has a governing board which consists of a Chairman, Vice Chairman, Secretary and Treasurer.