HOOD COUNTY COMMITTEE ON AGING: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: HOOD COUNTY COMMITTEE ON AGING (EIN 75-1630812)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-02-11
IRS object ID: 201120429349301607
Schema version: 2009v1.7
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-11T14:26:42-06:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOUCHER MORGAN & YOUNG PC CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 203	AddressLine1
City	STEPHENVILLE	City
State	TX	State
ZIP Code	76401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751630812	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOOD COUNTY COMMITTEE ON AGING	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOOD	NameControl
Phone	8175735533	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 849	AddressLine1
City	GRANBURY	City
State	TX	State
ZIP Code	76048	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	EMILY BURKS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8175735533	Phone
Date Signed	2011-02-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHUCK BLANTON CPA	Name
Phone	2549657321	Phone
Date Prepared	2011-02-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HOOD COUNTY COMMITTEE ON AGING	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 849	AddressLine1
City	GRANBURY	City
State	TX	State
ZIP Code	76048	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	804705	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	MEALS SERVED TO ELDERLY, BOTH ON SITE AND MEALS ON WHEELS PROGRAM, AND TRANSPORTATION SERVICES FOR THE ELDERLY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	192610	ContributionsGrantsPriorYear
Contributions Grants Current Year	399321	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	388677	ProgramServiceRevenuePriorYear
Program Service Revenue CY	372270	ProgramServiceRevenueCY
Investment Income Prior Year	5000	InvestmentIncomePriorYear
Investment Income Current Year	5761	InvestmentIncomeCurrentYear
Other Revenue Current Year	27353	OtherRevenueCurrentYear
Total Revenue Prior Year	586287	TotalRevenuePriorYear
Total Revenue Current Year	804705	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	245960	SalariesEtcPriorYear
Salaries Etc Current Year	216923	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	19207	TotalFundrsngExpCurrentYear
Other Expense Prior Year	347294	OtherExpensePriorYear
Other Expenses Current Year	467445	OtherExpensesCurrentYear
Total Expenses Prior Year	593254	TotalExpensesPriorYear
Total Expenses Current Year	684368	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-6967	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	120337	RevenuesLessExpensesCY
Total Assets BOY	659076	TotalAssetsBOY
Total Assets EOY	735998	TotalAssetsEOY
Total Liabilities BOY	477099	TotalLiabilitiesBOY
Total Liabilities EOY	373809	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	181977	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	362189	NetAssetsOrFundBalancesEOY
Mission Description	MEALS SERVED TO ELDERLY, BOTH ON SITE AND MEALS ON WHEELS PROGRAM, AND TRANSPORTATION SERVICES FOR THE ELDERLY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	534233	Expense
Description	MEALS SERVED TO ELDERLY, BOTH ON SITE AND MEALS ON WHEELS PROGRAM. TRANSPORTATION SERVICES FOR THE ELDERLY. OVER 360 PEOPLE WERE SERVED 15,014 C-1 MEALS, 48,946 C-2 MEALS WERE SERVED TO 365 CLIENTS AND 45 CLIENTS MADE 2,778 TRIPS THROUGH OUR TRANSPORTATION SERVICE.	Description
Total Program Service Expense	534233	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
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	true	ComplianceWithBackupWitholding
Number Of Employees	12	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
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	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	EMILY BURKS	NamePerson
Telephone Number	8175735533	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 849	AddressLine1
City	GRANBURY	City
State	TX	State
ZIP Code	76048	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DAVID ANDREWS
DIRECTOR	1.00	X	0	0	0
ANGEL KRZEMINSKI
DIRECTOR	1.00	X	0	0	0
CHRISTY BRABEC
DIRECTOR	1.00	X	0	0	0
JODI BARNES
DIRECTOR	1.00	X	0	0	0
RANDY FLEMING
DIRECTOR	1.00	X	0	0	0
SHIRLEY HOOKS
DIRECTOR	1.00	X	0	0	0
KEVIN MYERS
PRESIDENT	1.00	X	0	0	0	X
BRIAN THOMAS
VP	1.00	X	0	0	0	X
JEANELLE TUUK
SECRETARY	1.00	X	0	0	0	X
WENDY MEEK
DIRECTOR	1.00	X	0	0	0
WAYNE MCKETHAN
TREAS.	1.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	21638	FederatedCampaigns
Fundraising Events	16957	FundraisingEvents
Government Grants	126980	GovernmentGrants
All Other Contributions	233746	AllOtherContributions
Noncash Contributions	24880	NoncashContributions
Total Contributions	399321	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NCTCOG	624210	297606	297606
CLIENT DONATIONS FOR MEALS	624210	54099	54099
TEXANS FEEDING TEXANS	624210	15218	15218
DAD'S	624210	5347	5347

Field	Value	IRS element (for citing)
Total Program Service Revenue	372270	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5258	TotalRevenueColumn
Related Or Exempt Function Income	5075	RelatedOrExemptFunctionIncome
Exclusion	$183	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	503	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	503	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	503	TotalRevenueColumn
Related Or Exempt Function Income	503	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	5061	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5061	TotalRevenueColumn
Exclusion	$5,061	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	22292	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	22292	TotalRevenueColumn
Exclusion	$22,292	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	804705	TotalRevenueColumn
Related Or Exempt Function Income	377848	RelatedOrExemptFunctionIncome
Exclusion	$27,536	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	216923	Total
Program Services	178923	ProgramServices
Management And General	38000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25910	Total
Management And General	25078	ManagementAndGeneral
Fundraising	832	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	323	Total
Management And General	323	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7680	Total
Program Services	1098	ProgramServices
Management And General	6582	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	87144	Total
Program Services	35725	ProgramServices
Management And General	38628	ManagementAndGeneral
Fundraising	12791	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3763	Total
Program Services	2258	ProgramServices
Management And General	1505	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	88067	Total
Program Services	88067	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7714	Total
Program Services	3471	ProgramServices
Management And General	4243	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	177713	177713
EQUIPMENT MAINT & LEASE	17656	10368	7288
JANITORAL SUPPLIES	16014	16014
VEHICLE MAINT & OPERATION	9910	8920	990
TRANSIT	9281	7730	1551

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16270	Total
Program Services	3946	ProgramServices
Management And General	6740	ManagementAndGeneral
Fundraising	5584	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	684368	Total
Program Services	534233	ProgramServices
Management And General	130928	ManagementAndGeneral
Fundraising	19207	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	38404	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	51554	BOY
EOY	34727	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9712	BOY
EOY	7148	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	992500	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	336781	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	597810	BOY
EOY	655719	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	659076	BOY
EOY	735998	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	102050	BOY
EOY	6397	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	375049	BOY
EOY	367412	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	477099	BOY
EOY	373809	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	181977	BOY
EOY	362189	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	181977	BOY
EOY	362189	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	659076	BOY
EOY	735998	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
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	286212	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	202868	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	197713	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	192610	CurrentTaxYearMinus1Year
Current Tax Year	357185	CurrentTaxYear
Total	1236588	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year	24880	CurrentTaxYear
Total	24880	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	286212	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	202868	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	197713	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	192610	CurrentTaxYearMinus1Year
Current Tax Year	382065	CurrentTaxYear
Total	1261468	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	193964	AmountsSubstContributorsTotal
Public Support Total170	1067504	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1037	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5770	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	368	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5000	CurrentTaxYearMinus1Year
Current Tax Year	5075	CurrentTaxYear
Total	17250	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	6730	CurrentTaxYearMinus3Years
Current Tax Year	4061	CurrentTaxYear
Total	10791	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12090	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9625	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4900	CurrentTaxYearMinus2Years
Current Tax Year	22292	CurrentTaxYear
Total	48907	Total

Field	Value	IRS element (for citing)
Total Support	1338416	TotalSupport
Gross Receipts From Admissions Etc	1635204	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.79760	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93360	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31758	OtherCostOrOtherBasis
Book Value	31758	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	960742	OtherCostOrOtherBasis
Depreciation	336781	Depreciation
Book Value	623961	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	655719	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	NOTE PAYABLE	Description
Amount	$367,412	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	367412	TotalOfAmounts
Total Revenue	804705	TotalRevenue
Total Expenses	684368	TotalExpenses
Excess Or Deficit For Year	120337	ExcessOrDeficitForYear
Other	$62,362	OtherAmount
Total Adjustments	62362	TotalAdjustments
Excess Or Deficit Per FS	182699	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	804705	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	804705	RevenueSubtotal
Total Revenue Per Form990	804705	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	622006	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	622006	ExpensesSubtotal
Other Expenses Not Included	62362	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	62362	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	684368	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 62,362
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 62,362

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FASHION SHOW	NameOfEvent1
Gross Receipts Event1	5061	GrossReceiptsEvent1
Gross Revenue Event1	5061	GrossRevenueEvent1
Name Of Event2	990PTVIII1C	NameOfEvent2
Gross Receipts Event2	16957	GrossReceiptsEvent2
Charitable Contributions Event2	16957	CharitableContributionsEvent2
Gross Receipts Total	22018	GrossReceiptsTotal
Charitable Contributions Total	16957	CharitableContributionsTotal
Gross Revenue Total Events	5061	GrossRevenueTotalEvents
Net Income Summary	5061	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	DELIVER MEALS, HELP WITH LUNCHES SERVED AT ACTIVITY CENTER. PLAN ACTIVITIES FOR CLIENTS AT THE CENTER. VOLUNTEER IN PLANTING FLOWERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	REVIEWED BY MANAGEMENT AND BOARD.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD AND BUDGETED.
NO PUBLIC DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 18	AVAILABLE UPON REQUEST.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST.