COMBAT MARINE OUTDOORS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COMBAT MARINE OUTDOORS INC (EIN 27-1469261)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201233209349307623
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	2012-11-15T15:44:33-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	205548240	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REIMER MCGUINNESS & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6610 MALIBU DRIVE	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77092	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	271469261	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMBAT MARINE OUTDOORS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMB	NameControl
Phone	7134196023	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5151 MITCHELLDALE NO B-10	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77092	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RAYMOND L HICKS	Name
Title	PRESIDENT	Title
Phone	7134196023	Phone
Date Signed	2012-11-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MERLE SHEFSTAD CPA	Name
PTIN	P01333948	PTIN
Phone	7135903000	Phone

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	RAYMOND L HICKS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2555 CENTRAL PKWY	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77092	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	414923	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	COMBATMARINEOUTDOORS.ORG	WebSite
Type Of Organization Other	X	TypeOfOrganizationOther
Year Formation	2010	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO ASSIST IN THE REHABILITATION OF SEVERELY WOUNDED MARINES, SOLDIERS, AIRMEN, SAILORS AND NAVY CORPSMEN.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	169	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	76804	ContributionsGrantsPriorYear
Contributions Grants Current Year	393811	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	169	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	3004	OtherRevenueCurrentYear
Total Revenue Prior Year	76804	TotalRevenuePriorYear
Total Revenue Current Year	396984	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	12918	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18577	TotalFundrsngExpCurrentYear
Other Expense Prior Year	23844	OtherExpensePriorYear
Other Expenses Current Year	111914	OtherExpensesCurrentYear
Total Expenses Prior Year	23844	TotalExpensesPriorYear
Total Expenses Current Year	124832	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	52960	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	272152	RevenuesLessExpensesCY
Total Assets BOY	52960	TotalAssetsBOY
Total Assets EOY	325112	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	52960	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	325112	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE DREAM HUNTS AND OUTDOOR ADVENTURES FOR SEVERELY WOUNDED MARINES, SOLDIERS, AIRMEN, SAILORS AND NAVY CORPSMEN. THESE HUNTING AND FISHING EXCURSIONS PLAY A VITAL ROLE IN THE REHABILITATION OF THESE AMERICAN HEROES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	92793	Expense
Description	HUNTING TRIPS TO SERVE AS REHABILITATION SERVICES - WHILE THE HUNTING AND FISHING ASPECTS OF THE PROGRAM ARE IMPORTANT, THEY ARE MERELY A VEHICLE TO DEMONSTRATE THAT THERE ARE TENS OF THOUSANDS OF PATRIOTIC AMERICANS WHO TRULY CARE AND ARE WILLING TO SHOW THEIR SUPPORT TO THESE WOUNDED WARRIORS. THESE REALIZATIONS, ALONG WITH THE CAMARADERIE, FRIENDSHIP AND FELLOWSHIP ASSOCIATED WITH EACH OUTING, HAVE HAD AN INCREDIBLE HEALING PROPERTY, AND IN MANY CASES, WERE A TURNING POINT IN THE EMOTIONAL RECOVERY OF THESE MARINES, SAILORS AND SERVICE MEMBERS.	Description
Total Program Service Expense	92793	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	REIMER MCGUINNESS & ASSOCIATES PC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7135903000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6610 MALIBU DRIVE	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77092	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
ALAN L ORR
FOUNDER/DIRECTOR	10.00	X	0	0	0
DAVID G HICKS
DIRECTOR	2.00	X	0	0	0
J RANDALL REIMER
DIRECTOR	2.00	X	0	0	0
STEVEN T RAMOS
DIRECTOR	2.00	X	0	0	0
ROBERT R PARISEAU
DIRECTOR	2.00	X	0	0	0
RAYMOND L HICKS
PRESIDENT	40.00		0	0	0	X
ARTURO G GARCIA
VICE PRESIDENT	40.00		12000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	12000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	393811	AllOtherContributions
Total Contributions	393811	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	169	TotalRevenueColumn
Unrelated Business Revenue	169	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	20943	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	17939	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	3004	TotalRevenueColumn
Exclusion	$3,004	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	396984	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	169	UnrelatedBusinessRevenue
Exclusion	$3,004	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	12000	Total
Program Services	10800	ProgramServices
Management And General	1200	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	918	Total
Management And General	918	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14712	Total
Fundraising	14712	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1717	Total
Management And General	1717	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	12533	Total
Program Services	10653	ProgramServices
Fundraising	1880	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1308	Total
Management And General	654	ManagementAndGeneral
Fundraising	654	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10882	Total
Program Services	10660	ProgramServices
Management And General	222	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5019	Total
Management And General	5019	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TAXIDERMY	15179	15179
FUEL	15167	13651	758	758
MISC HUNTING TRIP COSTS	8754	8754
FLAGS/COINS/K-BARS/PLAQ	8456	8456

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18187	Total
Program Services	14640	ProgramServices
Management And General	2974	ManagementAndGeneral
Fundraising	573	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	124832	Total
Program Services	92793	ProgramServices
Management And General	13462	ManagementAndGeneral
Fundraising	18577	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	19646	BOY
EOY	42409	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	134249	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	148806	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10882	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13314	BOY
EOY	137924	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	10530	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	52960	BOY
EOY	325112	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	52960	BOY
EOY	325112	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	52960	BOY
EOY	325112	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	52960	BOY
EOY	325112	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	272152	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	76804	CurrentTaxYearMinus1Year
Current Tax Year	393811	CurrentTaxYear
Total	470615	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year	20943	CurrentTaxYear
Total	20943	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	76804	CurrentTaxYearMinus1Year
Current Tax Year	414754	CurrentTaxYear
Total	491558	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	10000	CurrentTaxYearMinus1Year
Current Tax Year	147927	CurrentTaxYear
Total	157927	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	10000	CurrentTaxYearMinus1Year
Current Tax Year	147927	CurrentTaxYear
Total	157927	Total

Field	Value	IRS element (for citing)
Public Support Total509	333631	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	76804	CurrentTaxYearMinus1Year
Current Tax Year	414754	CurrentTaxYear
Total	491558	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	148806	OtherCostOrOtherBasis
Depreciation	10882	Depreciation
Book Value	137924	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	137924	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	COMMEMORATIVE FIREARMS	NameOfEvent1
Gross Receipts Event1	20943	GrossReceiptsEvent1
Gross Revenue Event1	20943	GrossRevenueEvent1
Other Direct Expenses Event1	17939	OtherDirectExpensesEvent1
Gross Receipts Total	20943	GrossReceiptsTotal
Gross Revenue Total Events	20943	GrossRevenueTotalEvents
Other Direct Expenses Total Events	17939	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	17939	DirectExpenseSummaryEvents
Net Income Summary	3004	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	RAYMOND AND DAVID HICKS ARE BROTHERS. RAYMOND SERVES AS THE ORGANIZATION'S PRESIDENT AND DAVID IS AN OFFICER.
FORM 990, PART VI, SECTION B, LINE 11	NO REVIEW
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST
FORM 990, PART X, LINE 24E	MEALS: PROGRAM SERVICE EXPENSES 6,476. MANAGEMENT AND GENERAL EXPENSES 360. FUNDRAISING EXPENSES 360. TOTAL EXPENSES 7,196. MEAT PROCESSING: PROGRAM SERVICE EXPENSES 2,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,918. AUTOMOBILE: PROGRAM SERVICE EXPENSES 2,578. MANAGEMENT AND GENERAL EXPENSES 143. FUNDRAISING EXPENSES 143. TOTAL EXPENSES 2,864. PER DIEM: PROGRAM SERVICE EXPENSES 1,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,175. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,006. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,006. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 835. CONTRIBUTIONS & DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 730. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 653. GIFT: PROGRAM SERVICE EXPENSES 440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. GUIDE: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 70. TOTAL EXPENSES 70.	ALL OTHER FUNCTIONAL EXPENSES