BEYOND VIOLENCE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BEYOND VIOLENCE INC (EIN 23-2899786)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-09-17
IRS object ID: 201212619349300111
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 B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-17T08:26:57-07:00	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	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	2011-07-01	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	2012-09-04	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	2012-09-17	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	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	651788	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	8	TotalNbrEmployees
Total Nbr Volunteers	32	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	184046	ContributionsGrantsPriorYear
Contributions Grants Current Year	651788	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-24065	OtherRevenuePriorYear
Other Revenue Current Year	-22012	OtherRevenueCurrentYear
Total Revenue Prior Year	159981	TotalRevenuePriorYear
Total Revenue Current Year	629776	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	119556	SalariesEtcPriorYear
Salaries Etc Current Year	132940	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	680	TotalFundrsngExpCurrentYear
Other Expense Prior Year	57174	OtherExpensePriorYear
Other Expenses Current Year	62092	OtherExpensesCurrentYear
Total Expenses Prior Year	176730	TotalExpensesPriorYear
Total Expenses Current Year	195032	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-16749	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	434744	RevenuesLessExpensesCY
Total Assets BOY	198761	TotalAssetsBOY
Total Assets EOY	487135	TotalAssetsEOY
Total Liabilities BOY	148672	TotalLiabilitiesBOY
Total Liabilities EOY	2302	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	50089	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	484833	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	158594	Expense
Description	THE ORGANIZATION PROVIDES EMERGENCY SHELTER AND COUNSELING SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND ASSAULT.	Description
Total Program Service Expense	158594	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	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	8	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
JOANNA URSI
PRESIDENT	2.00	X	0	0	0
JAY JARRETT
VICE PRESIDENT	2.00	X	0	0	0
PHILIP KEANEY
TREASURER	2.00	X	0	0	0
KARRI HARTER
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
KIMBERLY NESPOLI
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
KATHY 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
NYKY CRABB
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	55924	FundraisingEvents
Government Grants	20671	GovernmentGrants
All Other Contributions	575193	AllOtherContributions
Noncash Contributions	2466	NoncashContributions
Total Contributions	651788	TotalContributions
Cntrbtns Rprtd Fundraising Events	55924	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	22012	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-22012	TotalRevenueColumn
Exclusion	-$22,012	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	629776	TotalRevenueColumn
Exclusion	-$22,012	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	30608	Total
Program Services	18408	ProgramServices
Management And General	12200	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	83682	Total
Program Services	75405	ProgramServices
Management And General	8277	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7206	Total
Program Services	5765	ProgramServices
Management And General	1441	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11444	Total
Program Services	9394	ProgramServices
Management And General	2050	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4109	Total
Program Services	4109	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3380	Total
Program Services	1815	ProgramServices
Management And General	1565	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1320	Total
Program Services	1320	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7447	Total
Program Services	3421	ProgramServices
Management And General	3346	ManagementAndGeneral
Fundraising	680	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11899	Total
Program Services	10156	ProgramServices
Management And General	1743	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	233	Total
Program Services	233	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	6200	Total
Program Services	5084	ProgramServices
Management And General	1116	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12772	Total
Program Services	10473	ProgramServices
Management And General	2299	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8827	Total
Program Services	7238	ProgramServices
Management And General	1589	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	5723	5723	0	0
MISCELLANEOUS	182	50	132	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	195032	Total
Program Services	158594	ProgramServices
Management And General	35758	ManagementAndGeneral
Fundraising	680	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25230	BOY
EOY	221316	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	257967	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	92148	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	173531	BOY
EOY	165819	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	100000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	198761	BOY
EOY	487135	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	144931	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3741	BOY
EOY	2302	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	148672	BOY
EOY	2302	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50089	BOY
EOY	484833	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	50089	BOY
EOY	484833	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	198761	BOY
EOY	487135	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	434744	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	88119	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	220333	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	171514	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	184046	CurrentTaxYearMinus1Year
Current Tax Year	651788	CurrentTaxYear
Total	1315800	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	88119	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	220333	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	171514	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	184046	CurrentTaxYearMinus1Year
Current Tax Year	651788	CurrentTaxYear
Total	1315800	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	490630	AmountsSubstContributorsTotal
Public Support Total170	825170	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1315800	TotalSupport
Public Support Pertcentage170	0.62710	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	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	217102	OtherCostOrOtherBasis
Depreciation	70912	Depreciation
Book Value	146190	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34365	OtherCostOrOtherBasis
Depreciation	21236	Depreciation
Book Value	13129	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	165819	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	BENEFICIAL INTEREST IN ASSETS HELD BY CSCF	Description
Book Value	100000	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	100000	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL TAXES PAYABLE	Description
Amount	$2,302	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2302	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA PARTY	NameOfEvent1
Gross Receipts Event1	27130	GrossReceiptsEvent1
Charitable Contributions Event1	27130	CharitableContributionsEvent1
Cash Prizes Event1	10000	CashPrizesEvent1
Food And Beverage Event1	8720	FoodAndBeverageEvent1
Other Direct Expenses Event1	1295	OtherDirectExpensesEvent1
Name Of Event2	LOCKOUT	NameOfEvent2
Gross Receipts Event2	15149	GrossReceiptsEvent2
Charitable Contributions Event2	15149	CharitableContributionsEvent2
Other Direct Expenses Event2	1278	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	13645	GrossReceiptsOtherEvents
Charitable Contrib Other Events	13645	CharitableContribOtherEvents
Other Direct Expenses Other Events	719	OtherDirectExpensesOtherEvents
Gross Receipts Total	55924	GrossReceiptsTotal
Charitable Contributions Total	55924	CharitableContributionsTotal
Cash Prizes Total Events	10000	CashPrizesTotalEvents
Food And Beverage Total Events	8720	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	3292	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	22012	DirectExpenseSummaryEvents
Net Income Summary	-22012	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	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 15	THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED AND
	APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.