L ARCHE JACKSONVILLE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: L ARCHE JACKSONVILLE INC (EIN 59-3117677)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-08-23
IRS object ID: 201102359349300005
Schema version: 2010v3.2
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	2011-08-23T07:02:26-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES KNUTZEN & ASSOC CPA'S PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5150 BELFORT RD BLDG 300	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32256	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	593117677	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	L'ARCHE HARBOR HOUSE INCORPORATED	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LARC	NameControl
Phone	9047215992	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 ARLINGTON ROAD	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32211	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES SEBESTA	Name
Title	TREASURER	Title
Phone	9047215992	Phone
Date Signed	2011-08-22	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARGARET R DODSON	Name
Phone	9047255832	Phone
Date Prepared	2011-08-23	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	AMY FINN-SCHULTZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	700 ARLINGTON ROAD NORTH	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32211	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1245496	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	LARCHEJACKSONVILLE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	HOUSING AND CARE FOR DISABLED ADULTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	34	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	257691	ContributionsGrantsPriorYear
Contributions Grants Current Year	257030	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	813618	ProgramServiceRevenuePriorYear
Program Service Revenue CY	823156	ProgramServiceRevenueCY
Investment Income Prior Year	45849	InvestmentIncomePriorYear
Investment Income Current Year	49181	InvestmentIncomeCurrentYear
Other Revenue Prior Year	92443	OtherRevenuePriorYear
Other Revenue Current Year	85363	OtherRevenueCurrentYear
Total Revenue Prior Year	1209601	TotalRevenuePriorYear
Total Revenue Current Year	1214730	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	713223	SalariesEtcPriorYear
Salaries Etc Current Year	827278	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	37855	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	84134	TotalFundrsngExpCurrentYear
Other Expense Prior Year	418441	OtherExpensePriorYear
Other Expenses Current Year	450195	OtherExpensesCurrentYear
Total Expenses Prior Year	1169519	TotalExpensesPriorYear
Total Expenses Current Year	1277473	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	40082	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-62743	RevenuesLessExpensesCY
Total Assets BOY	1321099	TotalAssetsBOY
Total Assets EOY	1260765	TotalAssetsEOY
Total Liabilities BOY	36127	TotalLiabilitiesBOY
Total Liabilities EOY	38540	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1284972	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1222225	NetAssetsOrFundBalancesEOY
Mission Description	HOUSING AND CARE FOR DISABLED ADULTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1144494	Expense
Description	PROVIDE HOUSING AND CARE FOR DISABLED ADULTS IN THE FACILITIES OWNED BY L'ARCHE HARBOR HOUSE IN JACKSONVILLE, FLORIDA	Description
Total Program Service Expense	1144494	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	34	NumberOfEmployees
Employment Tax Returns Filed	false	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AMY FINN-SCHULTZ	NamePerson
Telephone Number	9047215992	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	700 ARLINGTON ROAD	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32211	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
AMY SCHULTZ
EXEC. DIR.	40.00	X	X	0	0	0
CHERYL O'CONNOR
PRESIDENT	4.00	X	X	0	0	0
KATE NORTON
VICE-PRESIDE	3.00	X	X	0	0	0
SHANNON HENDERSON
SECRETARY	3.00	X	X	0	0	0
JAMES SEBESTA
TREASURER	3.00	X	X	0	0	0
MARY BAER
	2.00	X		0	0	0
JANET MORTON
	2.00	X		0	0	0
LINDA DUTTON
	2.00	X		0	0	0
THOMAS CROWDER
	2.00	X		0	0	0
PAUL SCAGLIARINI
	2.00	X		0	0	0
BISHOP JOHN SNYDER
	2.00	X		0	0	0
DAWN SMYSER
	2.00	X		0	0	0
MARY KAY LUNDWALL
	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	42370	GovernmentGrants
All Other Contributions	214660	AllOtherContributions
Total Contributions	257030	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	823156	TotalRevenueColumn
Related Or Exempt Function Income	823156	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	823156	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	45781	TotalRevenueColumn
Related Or Exempt Function Income	45781	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	3400	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	3400	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3400	TotalRevenueColumn
Related Or Exempt Function Income	3400	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	108347	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	30766	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	77581	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	RAINBOW WORK PROGRAM	Description
Total Revenue Column	7782	TotalRevenueColumn
Related Or Exempt Function Income	7782	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	7782	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1214730	TotalRevenueColumn
Related Or Exempt Function Income	880119	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	626744	Total
Program Services	582874	ProgramServices
Management And General	21935	ManagementAndGeneral
Fundraising	21935	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	19083	Total
Program Services	17747	ProgramServices
Management And General	668	ManagementAndGeneral
Fundraising	668	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	133200	Total
Program Services	123876	ProgramServices
Management And General	4662	ManagementAndGeneral
Fundraising	4662	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	48251	Total
Program Services	44871	ProgramServices
Management And General	1690	ManagementAndGeneral
Fundraising	1690	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4500	Total
Management And General	4500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	46301	Total
Program Services	7751	ProgramServices
Fundraising	38550	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	25685	Total
Program Services	25205	ProgramServices
Management And General	240	ManagementAndGeneral
Fundraising	240	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	16765	Total
Program Services	16765	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	46039	Total
Program Services	43254	ProgramServices
Management And General	2302	ManagementAndGeneral
Fundraising	483	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	33412	Total
Program Services	33412	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MAINTENANCE & REPAIRS	55593	52327	3266
UTILITIES	36030	34077	1953
SUPPLIES	32736	24708	4014	4014
DUES & LICENSES	28559	28559
FOOD	27286	27286

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	97289	Total
Program Services	81782	ProgramServices
Management And General	3615	ManagementAndGeneral
Fundraising	11892	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1277473	Total
Program Services	1144494	ProgramServices
Management And General	48845	ManagementAndGeneral
Fundraising	84134	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	463615	BOY
EOY	358883	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	333762	BOY
EOY	377470	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	198	BOY
EOY	205	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1248673	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	725736	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	522254	BOY
EOY	522937	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1270	BOY
EOY	1270	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1321099	BOY
EOY	1260765	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	36127	BOY
EOY	38540	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	36127	BOY
EOY	38540	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1245972	BOY
EOY	1222225	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	39000	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1284972	BOY
EOY	1222225	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1321099	BOY
EOY	1260765	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-62743	ReconcilationRevenueExpenses
Reconcilation Other Changes	-4	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated

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	366700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	92911	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	208437	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	252296	CurrentTaxYearMinus1Year
Current Tax Year	257030	CurrentTaxYear
Total	1177374	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	366700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	92911	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	208437	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	252296	CurrentTaxYearMinus1Year
Current Tax Year	257030	CurrentTaxYear
Total	1177374	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	641691	AmountsSubstContributorsTotal
Public Support Total170	535683	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53675	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-2897	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13537	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8826	CurrentTaxYearMinus1Year
Total	73141	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20974	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15136	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13536	CurrentTaxYearMinus1Year
Total	67330	Total

Field	Value	IRS element (for citing)
Total Support	1317845	TotalSupport
Gross Receipts From Admissions Etc	985066	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.40650	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.20530	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9962	OtherCostOrOtherBasis
Book Value	9962	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9962	TotalOfBookValueLandBuildings
Total Revenue	1214730	TotalRevenue
Total Expenses	1277473	TotalExpenses
Excess Or Deficit For Year	-62743	ExcessOrDeficitForYear
Other	-$4	OtherAmount
Total Adjustments	-4	TotalAdjustments
Excess Or Deficit Per FS	-62747	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1214730	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1214730	RevenueSubtotal
Total Revenue Per Form990	1214730	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1277477	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	4	OtherExpensesIncluded
Expenses Not Rptd F990	4	ExpensesNotRptdF990
Expenses Subtotal	1277473	ExpensesSubtotal
Total Expenses Per Form990	1277473	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE -4
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	BOOK / TAX DEPRECIATION DIFFERENCE 4

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	108347	GrossReceiptsEvent1
Gross Revenue Event1	108347	GrossRevenueEvent1
Other Direct Expenses Event1	30766	OtherDirectExpensesEvent1
Gross Receipts Total	108347	GrossReceiptsTotal
Gross Revenue Total Events	108347	GrossRevenueTotalEvents
Other Direct Expenses Total Events	30766	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	30766	DirectExpenseSummaryEvents
Net Income Summary	77581	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BOARD TREASURER AND EXECUTIVE DIRECTOR WILL REVIEW PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST.