MENDING HEARTS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MENDING HEARTS INC (EIN 73-1697900)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-15
IRS object ID: 201103199349309335
Schema version: 2010v3.4
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	2011-11-15T17:58:50-00:00	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	MAURICE DANNER CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3640 BURWICK PL	AddressLine1
City	ANTIOCH	City
State	TN	State
ZIP Code	37013	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	731697900	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MENDING HEARTS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MEND	NameControl
Phone	6153851696	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 280236	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	372280236	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHARLOTTE FRIERSON	Name
Title	DEPUTY DIRECTOR	Title
Date Signed	2011-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MAURICE DANNER	Name
Phone	6153645935	Phone
Date Prepared	2011-11-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	MENDING HEARTS INC	BusinessNameLine1

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KATRINA FRIERSON	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4302 ALBION ST	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	372280236	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	636795	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.mendingheartsinc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	Charitable Transitional Recovery Charitable Transitional Recovery	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	359531	ContributionsGrantsPriorYear
Contributions Grants Current Year	532427	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	68892	ProgramServiceRevenuePriorYear
Program Service Revenue CY	79530	ProgramServiceRevenueCY
Investment Income Prior Year	2	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13773	OtherRevenuePriorYear
Other Revenue Current Year	20536	OtherRevenueCurrentYear
Total Revenue Prior Year	442198	TotalRevenuePriorYear
Total Revenue Current Year	632493	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	187494	SalariesEtcPriorYear
Salaries Etc Current Year	347387	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2701	TotalFundrsngExpCurrentYear
Other Expense Prior Year	222927	OtherExpensePriorYear
Other Expenses Current Year	309553	OtherExpensesCurrentYear
Total Expenses Prior Year	410421	TotalExpensesPriorYear
Total Expenses Current Year	656940	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	31777	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-24447	RevenuesLessExpensesCY
Total Assets BOY	60058	TotalAssetsBOY
Total Assets EOY	51592	TotalAssetsEOY
Total Liabilities BOY	30356	TotalLiabilitiesBOY
Total Liabilities EOY	47154	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	29702	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4438	NetAssetsOrFundBalancesEOY
Mission Description	Mending Hearts Inc. is a traditional housing facility committed to providing support to women who are seeking to overcome the consequnces of the insidious disease of drug addiction. During the fiscal year ending 6/30/11 we have assisted over 200 women recalim their lives and their place in society.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	586176	Expense
Grants	73008	Grants
Revenue	632493	Revenue
Description	Mending Hearts Inc. is a traditional housing facility committed to providing support to women who are seeking to overcome the consequences of the insidious disease of drug addiction. During the fiscal year ended 6/30/11 we have assisted over 200 women reclaim their lives and their place in society.	Description
Total Program Service Expense	586176	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
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	false	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
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	CHARLOTTE GRANT	NamePerson
Telephone Number	6152072379	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO 280236	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37228	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KATRINA FRIERSON
EXECUTIVE DIRECTOR	040.00	X	X	X	X	51788	0	0
CHARLOTTE GRANT
DEPUTY DIRECTOR	040.00	X	X	X	X	38702	0	0
JENNIFER HALL
CHAIR	003.00	X				0	0	0
LEE DICHTEL
VICE CHAIR	003.00	X				0	0	0
JAMES THILTGEN
TREASURER	003.00	X				0	0	0
TARROW HEARN
SECRETARY	003.00	X				0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	90490	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	19286	GovernmentGrants
All Other Contributions	513141	AllOtherContributions
Total Contributions	532427	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RESIDENT REVENUE	Description
Total Revenue Column	79530	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	79530	TotalProgramServiceRevenue
Gross Income Fundraising Events	24838	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	4302	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	20536	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	632493	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	119680	Total
Program Services	107712	ProgramServices
Management And General	9574	ManagementAndGeneral
Fundraising	2394	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	195963	Total
Program Services	195963	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31744	Total
Program Services	30210	ProgramServices
Management And General	1227	ManagementAndGeneral
Fundraising	307	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	10819	Total
Management And General	10819	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5450	Total
Management And General	5450	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10567	Total
Management And General	10567	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2398	Total
Management And General	2398	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5389	Total
Management And General	5389	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
RESIDENT SERVICES	107304	107304
HOUSING COSTS	144987	144987
UTILITIES	17008		17008
LICENSE AND PERMITS	4321		4321
TRAVEL	1310		1310

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	656940	Total
Program Services	586176	ProgramServices
Management And General	68063	ManagementAndGeneral
Fundraising	2701	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	21391	BOY
EOY	5882	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	22700	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10590	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9955	BOY
EOY	12110	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	28712	BOY
EOY	33600	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	60058	BOY
EOY	51592	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11961	BOY
EOY	7150	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	18395	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	40004	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	30356	BOY
EOY	47154	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29702	BOY
EOY	4438	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	29702	BOY
EOY	4438	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	60058	BOY
EOY	51592	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-24447	ReconcilationRevenueExpenses
Reconcilation Other Changes	-817	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year	532427	CurrentTaxYear
Total	532427	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	100066	CurrentTaxYear
Total	100066	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year	632493	CurrentTaxYear
Total	632493	Total

Field	Value	IRS element (for citing)
Public Support Total509	632493	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year	632493	CurrentTaxYear
Total	632493	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	Part II Line LINE 10 THIS REPRESENTS INCOME FROM CLIENTS USE OF RESIDENT HOUSING AND FUNDRAISNG EVENT ICNET PROCEEDS	FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22700	OtherCostOrOtherBasis
Depreciation	10590	Depreciation
Book Value	12110	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12110	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
BUILDING DEPOSIT	33600
OTHER

Field	Value	IRS element (for citing)
Total Book Value Other Assets	33600	TotalBookValueOtherAssets
Federal Income Tax Liability	3343	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
LINE OF CREDIT	$16,661
LOANS PAYABLE	$20,000

Field	Value	IRS element (for citing)
Total Of Amounts	40004	TotalOfAmounts
Total Revenue	632493	TotalRevenue
Total Expenses	656940	TotalExpenses
Excess Or Deficit For Year	-24447	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-24447	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL BANQUET	NameOfEvent1
Gross Receipts Event1	24207	GrossReceiptsEvent1
Gross Revenue Event1	24207	GrossRevenueEvent1
Other Direct Expenses Event1	3958	OtherDirectExpensesEvent1
Name Of Event2	YARD SALE	NameOfEvent2
Gross Receipts Event2	632	GrossReceiptsEvent2
Gross Revenue Event2	632	GrossRevenueEvent2
Other Direct Expenses Event2	344	OtherDirectExpensesEvent2
Gross Receipts Total	24839	GrossReceiptsTotal
Gross Revenue Total Events	24839	GrossRevenueTotalEvents
Other Direct Expenses Total Events	4302	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	4302	DirectExpenseSummaryEvents
Net Income Summary	20537	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	LINE 2	KATRINA FRIERSON AND CHARLOTTE GRANT OCCUPY THE SAME HOME.
Form 990 Part VI	LINE 11A	THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS
Form 990 Part VI	LINE 12C	DURING THE ANNUAL JOB REVIEW
Form 990 Part VI	LINE 15	COMPENSATION IS REVIEWED AND VOTED ON BY THE BOARD
Form 990 Part XI	LINE 5	ACCOUNTING CORRECTION