AUSTIN RIVER CITY REC ERS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: AUSTIN RIVER CITY REC ERS INC (EIN 74-2536799)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-16
IRS object ID: 201122289349300612
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-16T08:28:32-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN F LEWIS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3613 WILLIAMS DRIVE STE 501	AddressLine1
City	GEORGETOWN	City
State	TX	State
ZIP Code	786281371	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	742536799	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AUSTIN RIVER CITY REC'ERS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AUST	NameControl
Phone	5122576252	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	902 CABRIOLE DRIVE	AddressLine1
City	PFLUGERVILLE	City
State	TX	State
ZIP Code	786608044	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FELIPE BERNALES	Name
Title	TREASURER	Title
Phone	5122576252	Phone
Date Signed	2011-07-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN F LEWIS II	Name
Phone	5128635720	Phone
Date Prepared	2011-07-28	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	FELIPE BERNALES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	902 CABRIOLE DRIVE	AddressLine1
City	PFLUGERVILLE	City
State	TX	State
ZIP Code	786608044	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1573578	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AUSTINRECERS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	PROMOTION OF WHEEL CHAIR BASKETBALL AND OTHER WHEEL CHAIR RELATED SPORTS AND TO FURTHER THE CAUSE OF THE ORGANIZATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Nbr Volunteers	4	TotalNbrVolunteers
Total Gross UBI	36485	TotalGrossUBI
Net Unrelated Business Txbl Income	6940	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	900	ContributionsGrantsPriorYear
Contributions Grants Current Year	6362	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	365	InvestmentIncomePriorYear
Investment Income Current Year	727	InvestmentIncomeCurrentYear
Other Revenue Prior Year	153171	OtherRevenuePriorYear
Other Revenue Current Year	118154	OtherRevenueCurrentYear
Total Revenue Prior Year	154436	TotalRevenuePriorYear
Total Revenue Current Year	125243	TotalRevenueCurrentYear
Grants And Similar Amnts CY	111700	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	107492	OtherExpensePriorYear
Other Expenses Current Year	97582	OtherExpensesCurrentYear
Total Expenses Prior Year	107492	TotalExpensesPriorYear
Total Expenses Current Year	209282	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	46944	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-84039	RevenuesLessExpensesCY
Total Assets BOY	329501	TotalAssetsBOY
Total Assets EOY	249403	TotalAssetsEOY
Total Liabilities BOY	1036	TotalLiabilitiesBOY
Total Liabilities EOY	1557	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	328465	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	247846	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTION OF WHEEL CHAIR BASKETBALL AND OTHER WHEEL CHAIR RELATED SPORTS AND TO FURTHER THE CAUSE OF THE ORGANIZATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	209282	Expense
Grants	111700	Grants
Description	PROMOTION OF WHEEL CHAIR BASKETBALL AND OTHER WHEEL CHAIR RELATED SPORTS AND TO FURTHER THE CAUSE OF THE ORGANIZATION	Description
Total Program Service Expense	209282	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	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	true	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	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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	21	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
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	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FELIPE BERNALES	NamePerson
Telephone Number	5122576252	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	902 CABRIOLE DRIVE	AddressLine1
City	PFLUGERVILLE	City
State	TX	State
ZIP Code	78660	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RYAN SPROULL
VICE PRES	5.00	X	X	0	0	0
FELIPE BERNALES
TREASURER	5.00	X	X	0	0	0
ANDREW HALM
PRESIDENT	5.00	X	X	0	0	0
MATTHEW ATTEN
SECRETARY	5.00	X	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
All Other Contributions	6362	AllOtherContributions
Total Contributions	6362	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	727	TotalRevenueColumn
Exclusion	$727	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	1564926	GrossIncomeGaming
Gaming Direct Expenses	1448335	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	116591	TotalRevenueColumn
Unrelated Business Revenue	36485	UnrelatedBusinessRevenue
Exclusion	$80,106	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
TOURNAMENT ENTRY FEES	1000	1000
OTHER	563		$563

Field	Value	IRS element (for citing)
Total Other Revenue	1563	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	125243	TotalRevenueColumn
Related Or Exempt Function Income	1000	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	36485	UnrelatedBusinessRevenue
Exclusion	$81,396	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	111700	Total
Program Services	111700	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3925	Total
Program Services	3925	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9	Total
Program Services	9	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2854	Total
Program Services	2854	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	60287	Total
Program Services	60287	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10038	Total
Program Services	10038	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
TOURNAMENTS	10727	10727
REPAIRS AND MAINTENANCE	5539	5539
DUES AND SUBS.	3395	3395
SUPPLIES	520	520
BANK SERVICE CHARGES	270	270

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18	Total
Program Services	18	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	209282	Total
Program Services	209282	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	141931	BOY
EOY	73725	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	161001	BOY
EOY	157475	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	70021	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	52453	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	24390	BOY
EOY	17568	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2179	BOY
EOY	635	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	329501	BOY
EOY	249403	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1036	BOY
EOY	1557	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1036	BOY
EOY	1557	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	328465	BOY
EOY	247846	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	328465	BOY
EOY	247846	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	329501	BOY
EOY	249403	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-84039	ReconcilationRevenueExpenses
Reconcilation Other Changes	3420	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	506	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	1387	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	900	CurrentTaxYearMinus1Year
Current Tax Year	6362	CurrentTaxYear
Total	9155	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1500	CurrentTaxYearMinus1Year
Current Tax Year	1000	CurrentTaxYear
Total	2500	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	664949	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	839088	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	842688	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	912026	CurrentTaxYearMinus1Year
Current Tax Year	925506	CurrentTaxYear
Total	4184257	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	665455	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	839088	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	844075	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	914426	CurrentTaxYearMinus1Year
Current Tax Year	932868	CurrentTaxYear
Total	4195912	Total

Field	Value	IRS element (for citing)
Public Support Total509	4195912	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	328	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2342	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1113	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	365	CurrentTaxYearMinus1Year
Current Tax Year	727	CurrentTaxYear
Total	4875	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	328	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2342	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1113	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	365	CurrentTaxYearMinus1Year
Current Tax Year	727	CurrentTaxYear
Total	4875	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	90	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15854	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8247	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1609	CurrentTaxYearMinus1Year
Current Tax Year	36485	CurrentTaxYear
Total	62285	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	665873	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	857284	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	853435	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	916400	CurrentTaxYearMinus1Year
Current Tax Year	970080	CurrentTaxYear
Total	4263072	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98420	PublicSupportPercentage509
Prior Year Support Percentage	0.82030	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	70021	OtherCostOrOtherBasis
Depreciation	52453	Depreciation
Book Value	17568	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17568	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Bingo	639420	GrossRevenueBingo
Rent Facility Costs Bingo	35303	RentFacilityCostsBingo
Other Direct Expenses Bingo	524011	OtherDirectExpensesBingo
Volunteer Labor Bingo	false	VolunteerLaborBingo
Gross Revenue Pull Tabs	925506	GrossRevenuePullTabs
Cash Prizes Pull Tabs	59195	CashPrizesPullTabs
Rent Facility Costs Pull Tabs	51097	RentFacilityCostsPullTabs
Other Direct Expenses Pull Tabs	778729	OtherDirectExpensesPullTabs
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	1564926	GrossRevenueTotalGaming
Cash Prizes Total Gaming	59195	CashPrizesTotalGaming
Rent Facility Costs Total Gaming	86400	RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming	1302740	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	1448335	DirectExpenseSummaryGaming
Net Gaming Income Summary	116591	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TX	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	true	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility

Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus

Field	Value	IRS element (for citing)
Business Name Line1	BIG STAR BINGO	BusinessNameLine1

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	910 W ANDERSON LANE	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78757	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	true	CharitableDistribRequired
Amount Distributed	209282	AmountDistributed

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	REQUIRED DISTRIBUTIONS PER STATE LAW	Identifier
Return Reference	SCHEDULE G PAGE 3 PART III LINE 17B	ReturnReference
Explanation	TEXAS 209282	Explanation

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Purpose Of GrantPurposeOfGrant
UNITED CEREBRAL PALSY OF TEXAS INC
1016 LAPOSADA DR SUITE 145	AUSTIN	TX	78752	741364723	3	35000	CASH	OPERATIONS
LONE STAR PARALYSIS FOUNDATION
1215 RED RIVER SUITE 421	AUSTIN	TX	78701	742931329	3	65000	CASH	OPERATIONS
INSTITUTE FOR DISABILITY ACCESS IN
1208 MARSHALL LN	AUSTIN	TX	78703	742674238	3	9200	CASH	OPERATIONS

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	FORM 990 IS PREPARED BY THE CPA ON AN ANNUAL BASIS BEFORE THE DUE DATE AND SUBMITTED TO THE TREASURER. THE TREASURER REVIEWS AND SUBMITS TO THE BOARD FOR QUESTIONS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AS REQUIRED BY LAW AND PROVIDED IN A TIMELY MANNER ONCE ALL REQUESTS FOR AUTHORIZED MATERIAL HAVE BEEN REVIEWED.