BOYS & GIRLS CLUB OF AUSTIN COUNTY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUB OF AUSTIN COUNTY INC (EIN 76-0640686)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-09-14
IRS object ID: 201132579349300148
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 B
Schedule D
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-14T17:46:30-07:00	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	HEFLIN TAX SERVICE	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	418 E LUHN ST	AddressLine1
City	BELLVILLE	City
State	TX	State
ZIP Code	77418	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	760640686	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS AND GIRLS CLUB OF AUSTIN COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	9798652733	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1145	AddressLine1
City	BELLVILLE	City
State	TX	State
ZIP Code	77418	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AUSTIN YOUNG	Name
Title	TREASURER	Title
Phone	9798652733	Phone
Date Signed	2011-08-25	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SALLY A HEFLIN EA	Name
Phone	9798659328	Phone
Date Prepared	2011-09-14	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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JIM O'JIBWAY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1594 BELL OAKS DRIVE	AddressLine1
City	BELLVILLE	City
State	TX	State
ZIP Code	77418	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	325336	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Provides supervision of children after school	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	47	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	262549	ContributionsGrantsPriorYear
Contributions Grants Current Year	255200	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	59629	ProgramServiceRevenuePriorYear
Program Service Revenue CY	69964	ProgramServiceRevenueCY
Investment Income Prior Year	146	InvestmentIncomePriorYear
Investment Income Current Year	172	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	322324	TotalRevenuePriorYear
Total Revenue Current Year	325336	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	10187	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	197725	SalariesEtcPriorYear
Salaries Etc Current Year	178202	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4617	TotalFundrsngExpCurrentYear
Other Expense Prior Year	156359	OtherExpensePriorYear
Other Expenses Current Year	133733	OtherExpensesCurrentYear
Total Expenses Prior Year	364271	TotalExpensesPriorYear
Total Expenses Current Year	311935	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-41947	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	13401	RevenuesLessExpensesCY
Total Assets BOY	1431499	TotalAssetsBOY
Total Assets EOY	1420913	TotalAssetsEOY
Total Liabilities BOY	168959	TotalLiabilitiesBOY
Total Liabilities EOY	132741	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1262540	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1288172	NetAssetsOrFundBalancesEOY
Mission Description	Provides supervision of children after school	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	199863	Expense
Revenue	325336	Revenue
Description	PROVIDES AFTER SCHOOL SUPERVISION TO SCHOOL AGE CHILDREN.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	PROVIDES ACTIVITIES FOR SENIOR CITIZENS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	199863	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
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	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	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	true	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	47	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	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
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HEFLIN TAX SERVICE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9798659328	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	418 EAST LUHN	AddressLine1
City	BELLVILLE	City
State	TX	State
ZIP Code	77418	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JIM O'JIBWAY
CHIEF VOLUNTEER	1.00	X	0	0	0
BILL HOBSON
DIRECTOR	1.00	X	0	0	0
AUSTIN YOUNG
TREASURER	1.00	X	0	0	0
ERNIE KOY
DIRECTOR	1.00	X	0	0	0
ALAN KUEHN
DIRECTOR	1.00	X	0	0	0
STEVE NELSON
DIRECTOR	1.00	X	0	0	0
GLADYS OAKLEY
DIRECTOR	1.00	X	0	0	0
WES PAYTON
DIRECTOR	1.00	X	0	0	0
LOU REEVES
DIRECTOR	1.00	X	0	0	0
ALLISON RICHARDSON
DIRECTOR	1.00	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
Membership Dues	5816	MembershipDues
Government Grants	87641	GovernmentGrants
All Other Contributions	161743	AllOtherContributions
Total Contributions	255200	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
SNACK BAR	624110	1111
ATHLETIC INCOME	624110	2752
GOLF TOURNAMENT	624110	22245
SPECIAL EVENTS	624110	24929
NUTRITION PROGRAM	624110	18927

Field	Value	IRS element (for citing)
Total Program Service Revenue	69964	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	172	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	325336	TotalRevenueColumn
Related Or Exempt Function Income	70136	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	156927	Total
Program Services	126617	ProgramServices
Management And General	30310	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1682	Total
Program Services	0	ProgramServices
Management And General	1682	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7062	Total
Program Services	0	ProgramServices
Management And General	7062	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12531	Total
Program Services	12531	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5840	Total
Program Services	0	ProgramServices
Management And General	5840	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	731	Total
Program Services	731	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3522	Total
Program Services	3522	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	34201	Total
Program Services	34201	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6818	Total
Program Services	0	ProgramServices
Management And General	6818	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5184	Total
Program Services	0	ProgramServices
Management And General	5184	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	50519	Total
Program Services	0	ProgramServices
Management And General	50519	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
NUTRITION PROGRAM SERVICE	4051	4051
PROGRAM SUPPLIES	3676	3676
ATHLETICS EXPENSE	1831	1831
MISCELLANEOUS	24	24
SNACK BAR	2893	2893

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14443	Total
Program Services	9786	ProgramServices
Management And General	40	ManagementAndGeneral
Fundraising	4617	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	311935	Total
Program Services	199863	ProgramServices
Management And General	107455	ManagementAndGeneral
Fundraising	4617	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18370	BOY
EOY	58234	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	81995	BOY
EOY	98259	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	24529	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1469151	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	205231	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1306105	BOY
EOY	1263920	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1431499	BOY
EOY	1420913	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6146	BOY
EOY	3428	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	162813	BOY
EOY	129313	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	168959	BOY
EOY	132741	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1254296	BOY
EOY	1286879	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8244	BOY
EOY	1293	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1262540	BOY
EOY	1288172	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1431499	BOY
EOY	1420913	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	13401	ReconcilationRevenueExpenses
Reconcilation Other Changes	12231	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	108629	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	588416	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	497915	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	322324	CurrentTaxYearMinus1Year
Current Tax Year	325164	CurrentTaxYear
Total	1842448	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	108629	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	588416	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	497915	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	322324	CurrentTaxYearMinus1Year
Current Tax Year	325164	CurrentTaxYear
Total	1842448	Total

Field	Value	IRS element (for citing)
Public Support Total170	1842448	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	903	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2529	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1009	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	146	CurrentTaxYearMinus1Year
Current Tax Year	172	CurrentTaxYear
Total	4759	Total

Field	Value	IRS element (for citing)
Total Support	1847207	TotalSupport
Public Support Pertcentage170	0.99740	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99670	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	129872	OtherCostOrOtherBasis
Book Value	129872	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1302871	OtherCostOrOtherBasis
Depreciation	172183	Depreciation
Book Value	1130688	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36408	OtherCostOrOtherBasis
Depreciation	33048	Depreciation
Book Value	3360	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1263920	TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Pt I Line 2	Identifier
Explanation	Obligation of the director	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
JIM O'JIBWAY
DIRECTOR OF ORGANIZATION	MR. O'JIBWAY IS BANK PRESIDENT	false
AUSTIN COUNTY STATE BANK
BANK PRESIDENT IS A DIRECTOR OF ORGANIZATION	ORGANIZATION HAS AN ACCOUNT AT BANK	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	The organization has several professional people as part of
	governing body to review the Form 990.
Pt XI	Adjustment to accumulated depreciation overstated in 2009.
Pt XI	Adjustment due to discovery of an additional bank account.
Pt VI-B, Line 15	Organization Directors did an intensive review before
	selecting the top management official.
Form 990EZ, Part I, Line 16	NUTRITION PROGRAM EXPENSE BUILDING INTEREST MISCELLANEOUS ATHLETICS EXPENSE FUNDRAISING EXPENSES SNACK BAR PROGRAM SUPPLIES
Form 990, Part IX, Line 24f	FUND RAISING EXPENSES 4617. 0. 0. 4617. BANK CHARGES 40. 0. 40. 0. DUES 4426. 4426. 0. 0. FUEL EXPENSE 654. 654. 0. 0. SCHOLARSHIP FUND 4706. 4706. 0. 0.