LONG BEACH REACH INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LONG BEACH REACH INC (EIN 11-2225260)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-10
IRS object ID: 201241319349302539
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	2012-05-10T13:55:20-07:00	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	EISNER ASSOCIATES LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3512 FLATLANDS AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11234	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	112225260	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LONG BEACH REACH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LONG	NameControl
Phone	5168892332	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2-12 WEST PARK AVENUE	AddressLine1
City	LONG BEACH	City
State	NY	State
ZIP Code	11561	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DR JOSEPH SMITH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5168892332	Phone
Date Signed	2012-04-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EISNER ASSOCIATES LTD	Name
Phone	7183775439	Phone
Date Prepared	2012-05-10	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	DR JOSEPH SMITH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2-12 WEST PARK AVENUE	AddressLine1
City	LONG BEACH	City
State	NY	State
ZIP Code	11561	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2713200	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	REHAB & TREATMENT TO YOUTH & FAMILIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	81	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2675461	ContributionsGrantsPriorYear
Contributions Grants Current Year	2480883	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	263122	ProgramServiceRevenuePriorYear
Program Service Revenue CY	205415	ProgramServiceRevenueCY
Investment Income Prior Year	63	InvestmentIncomePriorYear
Investment Income Current Year	23	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20153	OtherRevenuePriorYear
Other Revenue Current Year	17558	OtherRevenueCurrentYear
Total Revenue Prior Year	2958799	TotalRevenuePriorYear
Total Revenue Current Year	2703879	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2381584	SalariesEtcPriorYear
Salaries Etc Current Year	2123265	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	586872	OtherExpensePriorYear
Other Expenses Current Year	592522	OtherExpensesCurrentYear
Total Expenses Prior Year	2968456	TotalExpensesPriorYear
Total Expenses Current Year	2715787	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-9657	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-11908	RevenuesLessExpensesCY
Total Assets BOY	292336	TotalAssetsBOY
Total Assets EOY	242411	TotalAssetsEOY
Total Liabilities BOY	275049	TotalLiabilitiesBOY
Total Liabilities EOY	237032	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	17287	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5379	NetAssetsOrFundBalancesEOY
Mission Description	REHAB & TREATMENT TO YOUTH & FAMILIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2377874	Expense
Revenue	2616364	Revenue
Description	LONG BEACH REACH PROVIDES REHAB & TREATMENT SERVICES TO YOUTH & THEIR FAMILIES FOR SUBSTANCE ABUSE, YOUTH OFFENSE AND TEEN PREGNANCY IN ADDITION THEY PROVIDE CRISIS HOTLINE & ALTERNATIVE HIGH SCHOOL DIPLOMA	Description
Total Program Service Expense	2377874	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	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	2	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	81	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LONG BEACH REACH	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5168892332	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2-12 WEST PARK AVENUE LONG	AddressLine1
City	BEACH	City
State	NY	State
ZIP Code	11561	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOSEPH SMITH
EXEC DIR	40.00	X	X	X	100724	0	0
SCOTT NIGRO
CHAIRPERSON	20.00	X			0	0	0
GEORGE TREPP
VICE PRES	20.00	X			0	0	0
ROSALIE MACHALOW
SECTY	20.00	X			0	0	0
NANCY AMER-LAKE
TREAS	20.00	X			0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	100724	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	2410949	GovernmentGrants
All Other Contributions	69934	AllOtherContributions
Total Contributions	2480883	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
CLIENT FEES	624100	82694
MEDICARE/MEDICAID PAYMENTS	624100	122721

Field	Value	IRS element (for citing)
Total Program Service Revenue	205415	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	23	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	26879	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	9321	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	17558	TotalRevenueColumn
Exclusion	$17,558	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2703879	TotalRevenueColumn
Related Or Exempt Function Income	205438	RelatedOrExemptFunctionIncome
Exclusion	$17,558	ExclusionAmount

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	1725380	Total
Program Services	1497807	ProgramServices
Management And General	227573	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	240145	Total
Program Services	184929	ProgramServices
Management And General	55216	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	157740	Total
Program Services	137770	ProgramServices
Management And General	19970	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11000	Total
Program Services	0	ProgramServices
Management And General	11000	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6698	Total
Program Services	6698	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	27632	Total
Program Services	27632	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	296679	Total
Program Services	277936	ProgramServices
Management And General	18743	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7183	Total
Program Services	7183	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1630	Total
Program Services	1630	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	7091	Total
Program Services	7091	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2503	Total
Program Services	2503	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27107	Total
Program Services	24825	ProgramServices
Management And General	2282	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACTUAL FEES	36179	36179	0
UTILITIES	25196	23660	1536
PRINTING	2591	2591	0
CONSULTANTS	53917	53917	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	87116	Total
Program Services	85523	ProgramServices
Management And General	1593	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2715787	Total
Program Services	2377874	ProgramServices
Management And General	337913	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-43269	BOY
EOY	9415	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	309684	BOY
EOY	208518	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	650	BOY
EOY	1605	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	188566	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	182396	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8673	BOY
EOY	6170	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	16598	BOY
EOY	16703	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	292336	BOY
EOY	242411	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	799	BOY
EOY	10406	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	6250	BOY
EOY	41126	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	268000	BOY
EOY	185500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	275049	BOY
EOY	237032	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17287	BOY
EOY	5379	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17287	BOY
EOY	5379	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	292336	BOY
EOY	242411	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-11908	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	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	2204500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2576353	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2662810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2675461	CurrentTaxYearMinus1Year
Current Tax Year	2480883	CurrentTaxYear
Total	12600007	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2204500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2576353	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2662810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2675461	CurrentTaxYearMinus1Year
Current Tax Year	2480883	CurrentTaxYear
Total	12600007	Total

Field	Value	IRS element (for citing)
Public Support Total170	12600007	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	85	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	111	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63	CurrentTaxYearMinus1Year
Current Tax Year	23	CurrentTaxYear
Total	339	Total

Field	Value	IRS element (for citing)
Total Support	12600346	TotalSupport
Public Support Pertcentage170	1.00000	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 D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	188566	OtherCostOrOtherBasis
Depreciation	182396	Depreciation
Book Value	6170	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6170	TotalOfBookValueLandBuildings
Total Revenue	2703879	TotalRevenue
Total Expenses	2715787	TotalExpenses
Excess Or Deficit For Year	-11908	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-11908	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2713200	TotRevenueEtcAuditedFinclStmt
Other Revenues	9321	OtherRevenues
Revenue Not Rptd F990	9321	RevenueNotRptdF990
Revenue Subtotal	2703879	RevenueSubtotal
Total Revenue Per Form990	2703879	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2725108	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	9321	OtherExpensesIncluded
Expenses Not Rptd F990	9321	ExpensesNotRptdF990
Expenses Subtotal	2715787	ExpensesSubtotal
Total Expenses Per Form990	2715787	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 2d	FUND RAISING COSTS REFLECTED AS EXPENSE IN F/S.
Pt XIII Line 2d	FUND RAISING COSTS REFLECTED AS EXPENSE IN F/S

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BRUNCH	NameOfEvent1
Gross Receipts Event1	7260	GrossReceiptsEvent1
Charitable Contributions Event1	7508	CharitableContributionsEvent1
Gross Revenue Event1	-248	GrossRevenueEvent1
Name Of Event2	JOURNAL	NameOfEvent2
Gross Receipts Event2	11305	GrossReceiptsEvent2
Charitable Contributions Event2	1548	CharitableContributionsEvent2
Gross Revenue Event2	9757	GrossRevenueEvent2
Gross Receipts Other Events	8314	GrossReceiptsOtherEvents
Charitable Contrib Other Events	265	CharitableContribOtherEvents
Gross Revenue Other Events	8049	GrossRevenueOtherEvents
Gross Receipts Total	26879	GrossReceiptsTotal
Charitable Contributions Total	9321	CharitableContributionsTotal
Gross Revenue Total Events	17558	GrossRevenueTotalEvents
Net Income Summary	17558	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	FORM 990 DISTRIBUTED AT MEETING AND COMPARED & REVEIWED WITH
	GENERAL LEDGER AMOUNTS, AND DISCUSSED.
Form 990EZ, Part II, Line 24	ACCOUNTS RECEIVABLE - NET DUE FROM OTHER FUNDS SECURITY DEPOSITS
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES GRANTS PAYABLE BONDS, MORTGAGES & OTHER NOTES
Form 990, Part IX, Line 24f	DUES & SUBSCRIPTIONS 686. 686. 0. 0. MAINTENANCE & REPAIRS 38816. 38816. 0. 0. MISCELLANEOUS EXPENSE 0. 0. 0. 0. POSTAGE 6390. 6390. 0. 0. EQUIPMENT RENTAL 19138. 19138. 0. 0. TELEPHONE 17225. 15632. 1593. 0. AREA FACILITY MAINTENANCE 3948. 3948. 0. 0. DONATION & GIFTS 913. 913. 0. 0.