2011-11-13T16:01:55-06:00 2010-12-31 JOHN C WORMAN & CO 2930 WEST CHARLESTON ROAD TIPP CITY OH 45371 990 2010-01-01 201794384 TROY LUNCH CLUB TROY P O BOX 981 TROY OH 45373 BRETT BOGAN 2011-11-14 true JOHN C WORMAN CPA 9376676613 2011-11-13 X 2010 2016-03-07 17:11:31Z 19175 false X X SUMMER FEEDING PROGRAM: PROVIDE FREE LUNCHES AND ACTIVITIES TO CHILDREN AND THEIR FAMILIES IN THREE AREAS OF TROY WHERE THERE IS A HIGH PERCENTAGE OF KIDS ON FREE/REDUCED LUNCHES. 3 3 1 0 17916 19175 0 0 0 17916 19175 0 0 4835 7653 0 0 18625 10940 23460 18593 -5544 582 954 1525 87 76 867 1449 X SUMMER FEEDING PROGRAM: PROVIDE FREE LUNCHES AND ACTIVITIES TO CHILDREN AND THEIR FAMILIES IN THREE AREAS OF TROY WHERE THERE IS A HIGH PERCENTAGE OF KIDS ON FREE/REDUCED LUNCHES. false false 16684 SUMMER FEEDING PROGRAM: PROVIDED FREE LUNCHES AND ACTIVITIES TO CHILDREN AND THEIR FAMILIES IN THREE AREAS OF TROY WHERE THERE IS A HIGH PERCENTAGE OF KIDS ON FREE/REDUCED LUNCHES. 198 AFTER SCHOOL PROGRAM: PROVIDED AFTER SCHOOL PROGRAMMING TO GARDEN MANOR HOUSING COMPLEX IN TROY, CONSISTING OF HOMEWORK ASSISTANCE, CRAFTS, GARDENING, AND ACTIVITIES DESIGNED TO BUILD SELF ESTEEM. 16882 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 1 true false false false false false false 3 3 false false false false false false false true true false false false false false false false false false BRETT BOGAN 9375247374 821 S CLAY ST TROY OH 45373 X RUTH SCOTT RUTH SCOTT 8.00 X 0 0 0 STEVE SHREFFLER STEVE SHREFFLER X 0 0 0 BRETT D BOGAN BRETT D BOGAN X 0 0 0 false false false 2500 16675 19175 19175 7517 6609 908 136 136 160 160 72 72 209 209 FOOD COSTS 9349 9349 LIABILITY INSURANCE 557 557 CRAFTS/EDUCATIONAL EXPENS 306 306 TRANSPORTATION 188 188 POSTAGE 99 62 37 18593 16882 1711 0 220 1000 2351 1826 734 525 954 1525 87 76 87 76 X 867 1449 867 1449 954 1525 582 X false false X 24902 23355 17735 17915 19175 103082 24902 23355 17735 17915 19175 103082 103082 11 11 103093 0.99990 0.99990 X false false false false false false false false false false PAYROLL LIABILITES 76 76 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION SUMMER FEEDING PROGRAM: PROVIDE FREE LUNCHES AND ACTIVITIES TO CHILDREN AND THEIR FAMILIES IN THREE AREAS OF TROY WHERE THERE IS A HIGH PERCENTAGE OF KIDS ON FREE/REDUCED LUNCHES. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC