2012-09-13T10:38:42-07:00 2011-12-31 BREWER & COMPANY LLC 420 W 5TH ST BLOOMSBURG PA 178151563 990 2011-01-01 270980463 203 WEST MAIN STREET INC DBA THE MOOSE EXCHANGE 203W 5703172596 203 WEST MAIN STREET BLOOMSBURG PA 17815 OREN HELBOK 2012-09-13 true DANIEL K BREWER CPA 5707841111 X 2011 2016-02-24 21:20:13Z OREN HELBOK 322442 false false X N/A X 2009 PA TO SUPPORT THE ARTS, ENCOURAGE CREATIVITY, PROMOTE EDUCATION, AND ENRICH DOWNTOWN BLOOMSBURG AS WELL AS THE GREATER COMMUNITY. 11 11 1 67 0 180862 247508 36757 71182 0 10093 2957 227712 321647 0 0 9047 38030 0 857 33173 59984 42220 98014 185492 223633 209593 455085 24101 45960 185492 409125 TO SUPPORT THE ARTS, ENCOURAGE CREATIVITY, PROMOTE EDUCATION, AND ENRICH DOWNTOWN BLOOMSBURG AS WELL AS THE GREATER COMMUNITY. false false 62267 71182 PROVIDE LOW-COST RENTAL SPACE FOR ARTISTS AND START-UP BUSINESSES; PROVIDE LOW-COST EVENT SPACE FOR RENT; AND OPERATE A "BUY FRESH, BUY LOCAL" FARMERS' AND PRODUCERS' MARKET. 62267 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 0 0 false 1 true false false false false false false false false false false false 0 false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true false false false false false false false false PA X X OREN HELBOK EXEC DIRECTOR 5703172596 203 WEST MAIN STREET BLOOMSBURG PA 178151606 X CHRIS YOUNG 2.00 X 0 0 0 SUE O'DONNELL 2.00 X 0 0 0 STEPHEN LOAIZA 2.00 X 0 0 0 JONATHAN LINCOLN 2.00 X 0 0 0 VICTOR KOONS 4.00 X 0 0 0 BARBARA HEINTZ 2.00 X 0 0 0 MARY CLAPP 4.00 X 0 0 0 MATT BEAGLE 2.00 X 0 0 0 DRUE MAGEE 8.00 X X 0 0 0 MARY CHAMURIS 5.00 X X 0 0 0 OTTO KURECIAN 3.00 X X 0 0 0 OREN HELBOK 40.00 X 35000 0 0 35000 0 false false false CRAWFORD HEATING & COOLING 133 WEST EIGHTH STREET BLOOMSBURG PA 17815 INSTALL HVAC SYSTEM 253252 1 247508 247508 RENTAL INCOME 62396 62396 PROGRAMS AND CLASSES 134 134 ADMISSIONS AND BOWLING 8652 8652 71182 0 0 0 0 0 0 0 243 795 -552 -552 MISCELLANEOUS INCOME 3509 3509 3509 321647 74139 0 0 0 0 35000 8752 25548 700 0 0 0 0 3030 758 2212 60 0 0 3025 3025 0 0 0 0 5134 5134 373 10 356 7 0 0 0 0 0 0 736 736 0 6417 6353 64 3504 876 2558 70 UTILITIES 21560 21345 215 REPAIRS & MAINTENANCE 9514 9419 95 MISCELLANEOUS EXPENSES 1268 1268 CONTRIBUTIONS 3430 3430 BUILDING SUPPLIES 2034 2014 20 2989 2172 797 20 98014 62267 34890 857 22658 6885 0 0 33 33 0 0 0 138 93 0 452118 7044 25564 445074 0 0 0 0 161200 3000 209593 455085 320 4158 5595 785 18142 13000 17104 5186 5771 24101 45960 X 171692 409125 13800 185492 409125 209593 455085 223633 X true false true X false false X 180862 265650 446512 43084 71425 114509 0 0 0 223946 337075 561021 175000 230164 405164 0 175000 230164 405164 155857 0 0 0 101 3509 3610 224047 340584 564631 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 446291 5795 440496 5827 1249 4578 445074 SECURITY DEPOSITS 3960 SALES TAX PAYABLE 2 PAYROLL TAXES 1749 GIFT CERTIFICATES PAYABLE 60 5771 Part X Part X : FIN48 Footnote THE EXCHANGE FOLLOWS THE PROVISION OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH TOPIC 740 OF THE FASB ASC, ACCOUNTING FOR INCOME TAXES. THE EXCHANGE HAS EVALUATED ITS INCOME TAX POSITIONS AND BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD REQUIRE ACCRUAL OR DISCLOSURE UNDER THE REQUIREMENTS OF ASC 740-10. ACCORDINGLY, THE EXCHANGE HAS RECOGNIZED NO INTEREST OR PENALTIES IN ITS 2011 FINANCIAL STATEMENTS RESULTING FROM UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2011, THE EXCHANGE'S FEDERAL INCOME TAX FILINGS FOR THE YEARS 2010 AND 2011 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. DRUE MAGEE CAPITAL IMPROVEMENTS X 18142 18142 false false false 18142 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABE TO ANYONE WHO REQUESTS TO SEE THEM AT THE MOOSE EXCHANGE DURING NORMAL BUSINESS HOURS.ADDITIONALLY, THE EXCHANGE'S FEDERAL FORM 990 CAN BE FOUND ON GUIDESTAR.COM Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process ALL BOARD MEMBERS RECEIVE A COPY OF FORM 990 TO REVIEW AND AGREE THAT IT IS READY TO BE FILED.