L ARCHE JACKSONVILLE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: L ARCHE JACKSONVILLE INC (EIN 59-3117677)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-08-21
IRS object ID: 201222349349300202
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	2012-08-21T06:57:30-05:00	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	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	2011-07-01	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	JAMES SEBESTA	Name
Title	TREASURER	Title
Phone	9047215992	Phone
Date Signed	2012-08-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARGARET R DODSON	Name
Phone	9047255832	Phone
Date Prepared	2012-08-21	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	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	1195880	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	16	NbrIndependentVotingMembers
Total Nbr Employees	36	TotalNbrEmployees
Total Nbr Volunteers	157	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	257030	ContributionsGrantsPriorYear
Contributions Grants Current Year	264061	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	823156	ProgramServiceRevenuePriorYear
Program Service Revenue CY	845999	ProgramServiceRevenueCY
Investment Income Prior Year	49181	InvestmentIncomePriorYear
Investment Income Current Year	-12483	InvestmentIncomeCurrentYear
Other Revenue Prior Year	85363	OtherRevenuePriorYear
Other Revenue Current Year	72054	OtherRevenueCurrentYear
Total Revenue Prior Year	1214730	TotalRevenuePriorYear
Total Revenue Current Year	1169631	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	827278	SalariesEtcPriorYear
Salaries Etc Current Year	841209	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	50386	TotalFundrsngExpCurrentYear
Other Expense Prior Year	450195	OtherExpensePriorYear
Other Expenses Current Year	397461	OtherExpensesCurrentYear
Total Expenses Prior Year	1277473	TotalExpensesPriorYear
Total Expenses Current Year	1238670	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-62743	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-69039	RevenuesLessExpensesCY
Total Assets BOY	1260765	TotalAssetsBOY
Total Assets EOY	1178053	TotalAssetsEOY
Total Liabilities BOY	38535	TotalLiabilitiesBOY
Total Liabilities EOY	25632	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1222230	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1152421	NetAssetsOrFundBalancesEOY
Mission Description	HOUSING AND CARE FOR DISABLED ADULTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1131966	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	1131966	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	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
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	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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

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

Form990 Part VII Section A Form990PartVIISectionA (17 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	0	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	2.00	X	X	0	0	0
MARY BAER
	2.00	X		0	0	0
JANET MORTON
	2.00	X		0	0	0
LINDA DUTTON
	2.00	X		0	0	0
THOMAS CROWDER
	2.00	X		0	0	0
PAUL SCAGLIARINI
	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	2.00	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)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	53947	GovernmentGrants
All Other Contributions	210114	AllOtherContributions
Total Contributions	264061	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	845999	TotalRevenueColumn
Related Or Exempt Function Income	845999	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	845999	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-12483	TotalRevenueColumn
Related Or Exempt Function Income	-12483	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	90422	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	26249	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	64173	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	RAINBOW WORK PROGRAM	Description
Total Revenue Column	7881	TotalRevenueColumn
Related Or Exempt Function Income	7881	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	7881	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1169631	TotalRevenueColumn
Related Or Exempt Function Income	841397	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	647648	Total
Program Services	600448	ProgramServices
Management And General	23600	ManagementAndGeneral
Fundraising	23600	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	20409	Total
Program Services	18776	ProgramServices
Management And General	817	ManagementAndGeneral
Fundraising	816	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	128636	Total
Program Services	118344	ProgramServices
Management And General	5146	ManagementAndGeneral
Fundraising	5146	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	44516	Total
Program Services	41212	ProgramServices
Management And General	1652	ManagementAndGeneral
Fundraising	1652	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	48431	Total
Program Services	36271	ProgramServices
Fundraising	12160	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	25345	Total
Program Services	24839	ProgramServices
Management And General	253	ManagementAndGeneral
Fundraising	253	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	23410	Total
Program Services	23410	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	45960	Total
Program Services	43202	ProgramServices
Management And General	2298	ManagementAndGeneral
Fundraising	460	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	31877	Total
Program Services	31877	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	39789	37433	2356
DUES & LICENSES	30325	30325
MAINTENANCE & REPAIRS	26605	19631	6974
FOOD	24624	24624

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	96595	Total
Program Services	81574	ProgramServices
Management And General	8722	ManagementAndGeneral
Fundraising	6299	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1238670	Total
Program Services	1131966	ProgramServices
Management And General	56318	ManagementAndGeneral
Fundraising	50386	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	358883	BOY
EOY	323248	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	377470	BOY
EOY	374988	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	205	BOY
EOY	2342	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1248673	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	772468	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	522937	BOY
EOY	476205	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	1260765	BOY
EOY	1178053	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	38535	BOY
EOY	25632	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	38535	BOY
EOY	25632	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1222230	BOY
EOY	1152421	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1222230	BOY
EOY	1152421	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1260765	BOY
EOY	1178053	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-69039	ReconcilationRevenueExpenses
Reconcilation Other Changes	-770	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	92911	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	208437	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	252296	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	257030	CurrentTaxYearMinus1Year
Current Tax Year	264061	CurrentTaxYear
Total	1074735	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	92911	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	208437	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	252296	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	257030	CurrentTaxYearMinus1Year
Current Tax Year	264061	CurrentTaxYear
Total	1074735	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	279853	AmountsSubstContributorsTotal
Public Support Total170	794882	PublicSupportTotal170
Total Support	1074735	TotalSupport
Gross Receipts From Admissions Etc	931819	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.73960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.40650	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	9962	OtherCostOrOtherBasis
Book Value	9962	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9962	TotalOfBookValueLandBuildings
Total Revenue	1169631	TotalRevenue
Total Expenses	1238670	TotalExpenses
Excess Or Deficit For Year	-69039	ExcessOrDeficitForYear
Other	-$770	OtherAmount
Total Adjustments	-770	TotalAdjustments
Excess Or Deficit Per FS	-69809	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1169631	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1169631	RevenueSubtotal
Total Revenue Per Form990	1169631	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1239440	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	770	OtherExpensesIncluded
Expenses Not Rptd F990	770	ExpensesNotRptdF990
Expenses Subtotal	1238670	ExpensesSubtotal
Total Expenses Per Form990	1238670	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE -770
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	BOOK / TAX DEPRECIATION DIFFERENCE 770

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	60518	GrossReceiptsEvent1
Gross Revenue Event1	60518	GrossRevenueEvent1
Other Direct Expenses Event1	20259	OtherDirectExpensesEvent1
Name Of Event2	3RD PARTY EVENT	NameOfEvent2
Gross Receipts Event2	29904	GrossReceiptsEvent2
Gross Revenue Event2	29904	GrossRevenueEvent2
Other Direct Expenses Event2	5990	OtherDirectExpensesEvent2
Gross Receipts Total	90422	GrossReceiptsTotal
Gross Revenue Total Events	90422	GrossRevenueTotalEvents
Other Direct Expenses Total Events	26249	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	26249	DirectExpenseSummaryEvents
Net Income Summary	64173	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 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.