RICK CAYWOOD MINISTRIES CHICHUACHUAN CONNECTION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RICK CAYWOOD MINISTRIES CHICHUACHUAN CONNECTION (EIN 74-2914188)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201243209349309439
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 I
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T14:26:04-06:00	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	METZGAR TRAPLENA & SULLIVAN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4216 FRANKLIN AVE	AddressLine1
City	WACO	City
State	TX	State
ZIP Code	767106944	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	742914188	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RICK CAYWOOD MINISTRIES	BusinessNameLine1
Business Name Line2	AKA CHIHUAHUAN CONNECTION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	RICK	NameControl
Phone	2547493392	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5040 BOSQUE RIDGE ROAD	AddressLine1
City	CRAWFORD	City
State	TX	State
ZIP Code	766382657	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD W CAYWOOD	Name
Title	PRESIDENT	Title
Phone	2547493392	Phone
Date Signed	2012-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RONALD D SULLIVAN	Name
Phone	2547511133	Phone
Date Prepared	2012-11-15	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	RICHARD W CAYWOOD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5040 BOSQUE RIDGE ROAD	AddressLine1
City	CRAWFORD	City
State	TX	State
ZIP Code	766382657	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	470483	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.RCMCC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	FOOD DISTRIBUTION & MISSIONARY SERVICES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	505542	ContributionsGrantsPriorYear
Contributions Grants Current Year	470465	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	7	InvestmentIncomePriorYear
Investment Income Current Year	-162	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	505549	TotalRevenuePriorYear
Total Revenue Current Year	470303	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	208012	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	185976	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	94335	SalariesEtcPriorYear
Salaries Etc Current Year	96085	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	196504	OtherExpensePriorYear
Other Expenses Current Year	202271	OtherExpensesCurrentYear
Total Expenses Prior Year	498851	TotalExpensesPriorYear
Total Expenses Current Year	484332	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6698	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-14029	RevenuesLessExpensesCY
Total Assets BOY	44298	TotalAssetsBOY
Total Assets EOY	29269	TotalAssetsEOY
Total Liabilities BOY	1000	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	43298	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	29269	NetAssetsOrFundBalancesEOY
Mission Description	FOOD DISTRIBUTION & MISSIONARY SERVICES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	380096	Expense
Grants	185976	Grants
Description	PROVIDE FOOD TO U.S. BASED NON-PROFIT ORGANIZATIONS THAT DISTRIBUTE IT TO MISSIONS AND FAMILIES IN MEXICO AND ABROAD.	Description
Total Program Service Expense	380096	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	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	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	true	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	true	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	false	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RICHARD W CAYWOOD	NamePerson
Telephone Number	2547493392	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5040 BOSQUE RIDGE ROAD	AddressLine1
City	CRAWFORD	City
State	TX	State
ZIP Code	76638	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RICHARD W CAYWOOD
DIRECTOR	40.00	X	X	56802	0	0
LEANN CAYWOOD
DIRECTOR		X		0	0	0
J DAVID GROCE
DIRECTOR		X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	56802	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	470465	AllOtherContributions
Noncash Contributions	116267	NoncashContributions
Total Contributions	470465	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18	TotalRevenueColumn
Exclusion	$18	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	180	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-180	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-180	TotalRevenueColumn
Related Or Exempt Function Income	-180	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	470303	TotalRevenueColumn
Related Or Exempt Function Income	-180	RelatedOrExemptFunctionIncome
Exclusion	$18	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	185976	Total
Program Services	185976	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	56802	Total
Program Services	18934	ProgramServices
Management And General	37868	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	36492	Total
Program Services	12185	ProgramServices
Management And General	24307	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2791	Total
Program Services	932	ProgramServices
Management And General	1859	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1628	Total
Management And General	1628	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4312	Total
Management And General	4312	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7816	Total
Management And General	7816	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11020	Total
Program Services	8269	ProgramServices
Management And General	2751	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10515	Total
Program Services	10063	ProgramServices
Management And General	452	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	24790	Total
Program Services	9562	ProgramServices
Management And General	15228	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRUCK FUEL	61030	61030
REPAIRS AND MAINTENANCE	36278	33610	2668
STORAGE	24000	24000
LICENSES & PERMITS	5974	5974

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14908	Total
Program Services	9561	ProgramServices
Management And General	5347	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	484332	Total
Program Services	380096	ProgramServices
Management And General	104236	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	24061	BOY
EOY	9079	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	127	BOY
EOY	109	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	1030	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	300962	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	281911	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	20110	BOY
EOY	19051	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	44298	BOY
EOY	29269	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	1000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	43298	BOY
EOY	29269	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	43298	BOY
EOY	29269	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	44298	BOY
EOY	29269	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-14029	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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	355075	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	314338	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	319170	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	505542	CurrentTaxYearMinus1Year
Current Tax Year	470465	CurrentTaxYear
Total	1964590	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	355075	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	314338	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	319170	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	505542	CurrentTaxYearMinus1Year
Current Tax Year	470465	CurrentTaxYear
Total	1964590	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	770363	AmountsSubstContributorsTotal
Public Support Total170	1194227	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7	CurrentTaxYearMinus1Year
Current Tax Year	18	CurrentTaxYear
Total	29	Total

Field	Value	IRS element (for citing)
Total Support	1964619	TotalSupport
Public Support Pertcentage170	0.60790	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.62250	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	300962	OtherCostOrOtherBasis
Depreciation	281911	Depreciation
Book Value	19051	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	19051	TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	OPERATION UKRAINE	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	803 9TH STREET SOUTH	AddressLine1
City	COLUMBUS	City
State	MS	State
ZIP Code	39701	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	208219031	EINOfRecipient
IRC Section	501	IRCSection
Amount Of Non Cash Assistance	116267	AmountOfNonCashAssistance
Method Of Valuation	BOOK	MethodOfValuation
Description Of Non Cash Assistance	FOOD	DescriptionOfNonCashAssistance
Purpose Of Grant	HAITI HUNGER RELIEF	PurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	NO CASH AWARDS OF MORE THAN 5,000 ARE GIVEN TO ANY ORGANIZATION. NON-CASH AWARDS ARE GIVEN TO U.S. BASED NON-PROFIT ORGANIZATIONS WHO DISTRIBUTE THE AWARDS TO VARIOUS FOREIGN MISSIONS OR FOREIGN NON-GOVERNMENTAL ORGANIZATIONS. RICK CAYWOOD MINISTRIES CAN DESIGNATE WHICH COUNTRIES THE AWARDS ARE SENT TO, BUT HAS NO CONTROL OVER THE SELECTION OF THE ORGANIZATIONS TO WHICH THE NON-CASH AWARDS ARE DISTRIBUTED.	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	RICHARD W CAYWOOD	NamePerson
Purpose Of Loan	ADVANCE	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$1,030	OriginalPrincipalAmount
Balance Due	1030	BalanceDue
Default	false	Default
Approved By Board	false	ApprovedByBoard
Written Agreement	false	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	1030	TotalBalanceDue

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	116267	NoncashContribsRptdF990
Method Of Determining Revenues	PRICE PAID BY CONTRIBUTOR	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	RICHARD W. CAYWOOD LEANN CAYWOOD DIRECTOR DIRECTOR HUSBAND AND WIFE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	60,000 COMPENSATION CEILING SET FOR DIRECTOR BY BOARD OF DIRECTORS IN THE CURRENT YEAR.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	NO OTHER KEY EMPLOYEES
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST AT ORGANIZATION'S OFFICE.