AUGUSTA CARE PREGNANCY CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AUGUSTA CARE PREGNANCY CENTER INC (EIN 58-1461982)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-15
IRS object ID: 201241369349305104
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T13:19:53-05:00	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	RHODEN CPA FIRM	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	808 GREENE STREET SUITE 201	AddressLine1
City	AUGUSTA	City
State	GA	State
ZIP Code	309010220	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	581461982	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AUGUSTA CARE PREGNANCY CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AUGU	NameControl
Phone	7067245531	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1298 1/2 BROAD ST	AddressLine1
City	AUGUSTA	City
State	GA	State
ZIP Code	30901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUSAN SWANSON	Name
Title	DIRECTOR	Title
Phone	7067245531	Phone
Date Signed	2012-05-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SHELLEY ALDRED	Name
Phone	7067247979	Phone
Date Prepared	2012-05-02	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	SUSAN SWANSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1298 1/2 BROAD ST	AddressLine1
City	AUGUSTA	City
State	GA	State
ZIP Code	30901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	313263	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE COUNSELING AND PREGNANCY TESTING	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Nbr Volunteers	48	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	190886	ContributionsGrantsPriorYear
Contributions Grants Current Year	172135	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	59260	OtherRevenuePriorYear
Other Revenue Current Year	89093	OtherRevenueCurrentYear
Total Revenue Prior Year	250147	TotalRevenuePriorYear
Total Revenue Current Year	261228	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	17494	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	13998	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	128853	SalariesEtcPriorYear
Salaries Etc Current Year	100515	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5613	TotalFundrsngExpCurrentYear
Other Expense Prior Year	120716	OtherExpensePriorYear
Other Expenses Current Year	123113	OtherExpensesCurrentYear
Total Expenses Prior Year	267063	TotalExpensesPriorYear
Total Expenses Current Year	237626	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-16916	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	23602	RevenuesLessExpensesCY
Total Assets BOY	501832	TotalAssetsBOY
Total Assets EOY	513227	TotalAssetsEOY
Total Liabilities BOY	240652	TotalLiabilitiesBOY
Total Liabilities EOY	228445	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	261180	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	284782	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE COUNSELING AND PREGNANCY TESTING	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	153414	Expense
Grants	13998	Grants
Description	TO PROVIDE COUNSELING AND PREGNANCY TESTING TO THOSE IN NEED IN AUGUSTA AND THE SURROUNDING AREAS. TESTED APPROX. 1658 CLIENTS; COUNSELED APPROX. 1658 CLIENTS AND TRAINED APPROXIMATELY 19 VOLUNTEERS	Description
Total Program Service Expense	153414	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	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	true	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	21	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SUSAN SWANSON	NamePerson
Telephone Number	7067243733	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1298 1/2 BROAD ST	AddressLine1
City	AUGUSTA	City
State	GA	State
ZIP Code	30901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

Business Name Line2NameBusiness/BusinessNameLine2	TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DAN BUTLER
DAN BUTLER	BOARD MEMBER	2.00	X	0	0	0
BLASE MANCINE JR
BLASE MANCINE JR	V. CHAIRMAN	2.00	X	0	0	0
DAVID MCTIER
DAVID MCTIER	CHAIRMAN	2.00	X	0	0	0
NANCY BRUSH
NANCY BRUSH	BOARD MEMBER	2.00	X	0	0	0
GEORGE LIVELY
GEORGE LIVELY	SECRETARY/TR	2.00	X	0	0	0
SUSAN SWANSON
SUSAN SWANSON	EXECUTIVE DI	40.00		24810	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	24810	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	172135	AllOtherContributions
Total Contributions	172135	TotalContributions

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	17405	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	16992	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	413	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	413	TotalRevenueColumn
Related Or Exempt Function Income	413	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	123446	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	35043	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	88403	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	REFUNDS	Description
Total Revenue Column	277	TotalRevenueColumn
Related Or Exempt Function Income	277	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	277	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	261228	TotalRevenueColumn
Related Or Exempt Function Income	690	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	13998	Total
Program Services	13998	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	24810	Total
Management And General	24810	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	68475	Total
Program Services	47177	ProgramServices
Management And General	21298	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7230	Total
Program Services	4527	ProgramServices
Management And General	2703	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3350	Total
Management And General	3350	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2749	Total
Fundraising	2749	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5084	Total
Program Services	3050	ProgramServices
Management And General	2034	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20165	Total
Program Services	20165	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	672	Total
Program Services	672	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	33163	Total
Program Services	25915	ProgramServices
Management And General	7248	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3103	Total
Program Services	1862	ProgramServices
Management And General	1241	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	10379	Total
Program Services	6228	ProgramServices
Management And General	4151	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	35	Total
Program Services	35	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3980	Total
Program Services	2388	ProgramServices
Management And General	1592	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEPHONE CHARGES	17173	10304	6869
LITERATURE AND PAMPHLETS	6396	6396
CONTRIBUTIONS	2485	2485
TRI-COUNTY CPC ALLENDALE	1983	1983

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12396	Total
Program Services	6229	ProgramServices
Management And General	3303	ManagementAndGeneral
Fundraising	2864	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	237626	Total
Program Services	153414	ProgramServices
Management And General	78599	ManagementAndGeneral
Fundraising	5613	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	28564	BOY
EOY	39959	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	473268	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	473268	BOY
EOY	473268	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	501832	BOY
EOY	513227	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	208176	BOY
EOY	201649	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	5375	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	27101	BOY
EOY	26796	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	240652	BOY
EOY	228445	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	261180	BOY
EOY	284782	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	261180	BOY
EOY	284782	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	501832	BOY
EOY	513227	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	23602	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	246934	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	173341	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	203906	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	190886	CurrentTaxYearMinus1Year
Current Tax Year	172135	CurrentTaxYear
Total	987202	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	246934	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	173341	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	203906	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	190886	CurrentTaxYearMinus1Year
Current Tax Year	172135	CurrentTaxYear
Total	987202	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	41333	AmountsSubstContributorsTotal
Public Support Total170	945869	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14731	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22241	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9696	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19626	CurrentTaxYearMinus1Year
Total	66294	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7006	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3009	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	160	CurrentTaxYearMinus1Year
Total	10175	Total

Field	Value	IRS element (for citing)
Total Support	1063671	TotalSupport
Gross Receipts From Admissions Etc	141128	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.88920	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88370	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	473268	OtherCostOrOtherBasis
Book Value	473268	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	473268	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
AMERICAN EXPRESS - 23002	$17,266
CHASE - 4894	$5,728
FEDERAL TAXES WITHHELD	$2,458
FICA TAXES WITHHELD	$1,157
STATE TAXES WITHHELD	$183
STATE UNEMPLOYMENT TAX	$4
ADVANTA PLATINUM CARD - 7133

Field	Value	IRS element (for citing)
Total Of Amounts	26796	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BANQUET	NameOfEvent1
Gross Receipts Event1	80115	GrossReceiptsEvent1
Gross Revenue Event1	80115	GrossRevenueEvent1
Other Direct Expenses Event1	29695	OtherDirectExpensesEvent1
Name Of Event2	WALK-A-THON	NameOfEvent2
Gross Receipts Event2	38909	GrossReceiptsEvent2
Gross Revenue Event2	38909	GrossRevenueEvent2
Other Direct Expenses Event2	4770	OtherDirectExpensesEvent2
Gross Receipts Total	119024	GrossReceiptsTotal
Gross Revenue Total Events	119024	GrossRevenueTotalEvents
Other Direct Expenses Total Events	34465	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	34465	DirectExpenseSummaryEvents
Net Income Summary	84559	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	DIRECT FINANCIAL AID	TypeOfGrant
Amount Of Cash Grant	13998	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	EXECUTIVE DIRECTOR AND CHAIRMAN OF THE BOARD WILL REVIEW RETURN.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	INQUIRY IS MADE WHEN FINANCIAL MATTERS ARE VOTED ON. BOARD MEMBERS FILL OUT A DISCLOSURE FORM.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AND RELEASED UPON APPROVAL OF ANY OFFICER.