Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
ABATE OF INDIANA INC
Employer identification number
35-1573708
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization?
................
11g(i)
(ii)
a family member of a person described in (i) above?
......................
11g(ii)
(iii)
a 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of support?
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3..
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public Support. Subtract line 5 from line 4.
Section B. Total Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
7
Amounts from line 4..
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..
11
Total support (Add lines 7 through 10).
12
Gross receipts from related activities, etc. (See instructions.)
..................
12
13
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here..........................................
Section C. Computation of Public Support Percentage
14
Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f))
.........
14
15
Public Support Percentage for 2009 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2010.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
......................
b
33 1/3% support test—2009.
If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2010.
If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization
..................................................
b
10%-facts-and-circumstances test—2009.
If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported organization
..............................................
18
Private Foundation
If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions
...................................................
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
533,814
618,578
703,900
628,475
597,683
3,082,450
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
5,267,754
4,922,987
4,338,745
4,480,812
4,887,409
23,897,707
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
5,801,568
5,541,565
5,042,645
5,109,287
5,485,092
26,980,157
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
0
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
0
c
Add lines 7a and 7b..
0
8
Public Support (Subtract line 7c from line 6.)
26,980,157
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
9
Amounts from line 6...
5,801,568
5,541,565
5,042,645
5,109,287
5,485,092
26,980,157
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
5,305
5,526
25,140
8,966
4,301
49,238
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
5,305
5,526
25,140
8,966
4,301
49,238
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13
Total support (Add lines 9, 10c, 11 and 12.).
5,806,873
5,547,091
5,067,785
5,118,253
5,489,393
27,029,395
14
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f))
.........
15
99.820 %
16
Public support percentage from 2009 Schedule A, Part III, line 15
...............
16
99.820 %
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f))
......
17
0.180 %
18
Investment income percentage from 2009 Schedule A, Part III, line 17
.............
18
0.180 %
19a
33 1/3% support tests—2010.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
..........
b
33 1/3% support tests—2009.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
....
20
Private Foundation
If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information.
Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2010
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
ABATE OF INDIANA INC
Employer identification number
35-1573708
Identifier
Return Reference
Explanation
FORM 990, PART VI, SECTION A, LINE 6
A MEMBER IS ANY PERSON WHO HAS THE RIGHT UNDER THE ORGANIZING DOCUMENTS TO PARTICIPATE IN THE ORGANIZATIONS GOVERNANCE INCLUDING THE ELECTION OF THE GOVERNING BODY, APPROVAL OF SIGNIFICANT DECISIONS.
FORM 990, PART VI, SECTION A, LINE 7A
IN OCTOBER OF EACH YEAR THE ORGANIZATION CONDUCTS ELECTIONS IN EACH OF THE REGIONS TO ELECT THE REGION DIRECTOR, THAT SERVES ON THE BOARD OF DIRECTORS FOR THE NEXT YEAR.
FORM 990, PART VI, SECTION B, LINE 11
A COPY OF THE FORM 990 WAS PROVIDED TO THE ADCOM BOARD FOR REVIEW PRIOR TO THE FILING OF THE RETURN. CORRESPONDENCE WAS SENT AFTER THE COPY WAS SENT TO INSURE THERE WERE NO QUESTIONS REGARDING THE PREPARATION OF THE RETURN
FORM 990, PART VI, SECTION B, LINE 12C
AT ONE BOARD MEETING EACH YEAR ANY POTENTIAL CONFLICTS ARE REVIEWED AND DISCUSSED. POTENTIAL CONFLICTS ARE GIVEN TO THE ADCOM TO INVESTIGATE.
FORM 990, PART VI, SECTION B, LINE 15A
THE EXECUTIVE DIRECTORS COMPENSATION IS COMPARED TO WHAT SIMILAR SIZE NOT FOR PROFITS IN THE GEOGRAPHIC AREA PAY THEIR EXECUTIVE DIRECTOR. THIS IS DONE BY THE ACCOUNTING FIRM ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19
THE 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE STATE OFFICE OF THE ORGANIZATION DURING REGULAR BUSINESS HOURS
CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
FORM 990, PART VII
JAY JACKSON - 3156 E 1400 N, ATTICA, IN 47918. TINA MCCORMACK - 4205 KELLY REED LN, NASHVILLE, IN 47448. GINO JOHNSON - 12793 TURNHAM DR, FISHERS, IN 46038. ROD TAYLOR - 1221 NORTH DELAWARE ST, INDIANAPOLIS, IN 46202. DENNIS TYGER - 1471 N PATRIOT DR, GREENSBURG, IN 47240. TERESA BODLE - 334 N 4TH STREET, DECATUR, IN 46733. DAVE FROST - 6925 LINDBERGH AVE , HAMMOND , IN 46323. LISA GORDON - 190 N MAYFLOWER RD , SOUTH BEND , IN 46619. DON HEWITT - 101 KNOLELKE DR , CHARLESTON , IN 46304. RODNEY WALKER - 4511 S 450 E, KOKOMO , IN 46902. JANICE JOHNS - 2441 EDGELEA DR , LAFAYETTE , IN 47909. JOSEF ADAMS - 907S 19TH ST, NEW CASTLE, IN 47362. SAM GEORGE - 4466 E ORE BRANCH ROAD , BLOOMFIELD , IN 47424. BRIAN SMIDDY - 8422 OAK ST, NEWBURGH, IN 47630. MORRIS KINTNER - 2478 E OARD SPRING RD, AUSTIN, IN 47102. FRANK IRA - PO BOX 743 , BEDFORD , IN 47421. KEN CASEY - 9654 LOMAX DR, AVON, IN 46123. DAVID HAWKINS - 951 N TABORTOWN, BRAZIL, IN 47834. GARY WILLIS - 401 N 4TH STREET, PETERSBURG , IN 47567.
ALL OTHER FUNCTIONAL EXPENSES
FORM 990, PART X, LINE 24F
POSTAGE AND DELIVERY : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,410. LICENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27,940. TOTAL EXPENSES 27,940. BUILDING REPAIR : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 23,055. TOTAL EXPENSES 23,055. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21,914. TOTAL EXPENSES 21,914. PROGRAM EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,226. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,946. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,946. COURSE SUPPLIES : PROGRAM SERVICE EXPENSES 14,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,809. MILEAGE - OFFICE TRAVEL : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,695. REPAIRS-EQUIPMENT REPAIRS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,142. TOTAL EXPENSES 11,142. RENTAL EQUIPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,557. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,557. NEW INSTRUCTOR TRAINING : PROGRAM SERVICE EXPENSES 9,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,717. UTILITIES - POT-A-JON : PROGRAM SERVICE EXPENSES 7,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,294. PERSONNEL COSTS-PAYROLL PROCESSING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,112. ADVERTISING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,540. TOTAL EXPENSES 5,540. SALES TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,346. TOTAL EXPENSES 5,346. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,620. TOTAL EXPENSES 4,620. UTILITIES-TRASH REMOVAL : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,610. TOTAL EXPENSES 4,610. UTILITIES-GAS AND ELECTRIC : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,924. UTILITIES-WATER : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,823. TOTAL EXPENSES 3,823. UTILITIES-GAS AND ELECTRIC : PROGRAM SERVICE EXPENSES 3,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,606. AUTOMOBILE EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,537. AWARDS EXPENSE : PROGRAM SERVICE EXPENSES 3,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,408. REFUNDS : PROGRAM SERVICE EXPENSES 2,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,893. COMMISSIONS : PROGRAM SERVICE EXPENSES 2,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,848. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,782. EQUIPMENT (DE MINIMUS) : PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. PROFESSIONAL FEES - OTHER : PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. REPAIRS - COMPUTER REPAIRS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,912. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,912. PRINTING AND REPRODUCTION : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,855. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,855. TAX : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,727. CONFERENCE/ MEETINGS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,565. PROGRAM EXPENSE : PROGRAM SERVICE EXPENSES 1,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,197. AUTOMOBILE EXPENSE : PROGRAM SERVICE EXPENSES 1,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,076. UTILITIES-WATER : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,020. SCHOLARSHIP : PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. EQUIPMENT (DE MINIMUS) : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 998. TOTAL EXPENSES 998. UTILITIES-INTERNET/CABLE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 952. TOTAL EXPENSES 952. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 950. TOTAL EXPENSES 950. REPAIRS - EQUIPMENT REPAIRS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 914. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 914. EQUIPMENT (DE MINIMUS) : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 796. UTILITIES-OTHER : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 690. UTILITIES-TRASH REMOVAL : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 685. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 663. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 663. TELEPHONE : PROGRAM SERVICE EXPENSES 599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 599. WEB SITE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 587. RETURNED ITEMS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. REPAIRS-EQUIPMENT REPAIRS : PROGRAM SERVICE EXPENSES 458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 458. SUPPLIES : PROGRAM SERVICE EXPENSES 428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 428. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 375. TOTAL EXPENSES 375. UTILITIES-SECURITY : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359. DIRT BIKE PROGRAM : PROGRAM SERVICE EXPENSES 339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 339. TELEPHONE-FAX LINE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322. UTILITIES-TRASH REMOVAL : PROGRAM SERVICE EXPENSES 315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 306. TOTAL EXPENSES 306. SITE EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260. MILEAGE - OFFICE TRAVEL : PROGRAM SERVICE EXPENSES 255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255. UTILITIES-INTERNET/CABLE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218. CONFERENCE/ MEETINGS : PROGRAM SERVICE EXPENSES 130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130. PROMOTIONAL : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128. TELEPHONE-FAX LINE : PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. BAD DEBTS : PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. TELEPHONE-FAX LINE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 54. TOTAL EXPENSES 54. UTILITIES-INTERNET/CABLE : PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. MILEAGE - OFFICE TRAVEL : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 50. TOTAL EXPENSES 50. REFUNDS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. SALES TAX PROD : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23. RENT : PROGRAM SERVICE EXPENSES 12. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 3. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3. SALES TAX PROD : PROGRAM SERVICE EXPENSES -20. MANAGEMENT AND GENERAL EXPEN
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.