Civic Intelligence

Argenta Downtown Council

EIN 26-1578900 • 501(c)6 • North Little Rock, AR

Profile

Argenta downtown council seeks to

301 Main StreetNorth Little Rock, AR 72114

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.31x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-9.6%

Higher net margin than 32% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$24,695

Up $7,621 (+45%) from 2016

Liabilities

Up

$57,152

Up $47,347 (+483%) from 2016

Net Assets

Down

-$32,457

Down $39,726 (-547%) from 2016

Operations
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Up

$415,031

Up $3,829 (+0.9%) from 2016

Expenses

Up

$454,757

Up $90,373 (+25%) from 2016

Net Income

Down

-$39,726

Down $86,544 (-185%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2010: $27,928Liabilities 2010: $87,194Net Assets 2010: -$59,2662010Assets 2011: $35,653Liabilities 2011: $83,738Net Assets 2011: -$48,0852011Assets 2012: $37,147Liabilities 2012: $88,475Net Assets 2012: -$51,3282012Assets 2013: $14,209Liabilities 2013: $79,187Net Assets 2013: -$64,9782013Assets 2014: $24,965Liabilities 2014: $66,475Net Assets 2014: -$41,5102014Assets 2015: $23,594Liabilities 2015: $63,143Net Assets 2015: -$39,5492015Assets 2016: $17,074Liabilities 2016: $9,805Net Assets 2016: $7,2692016Assets 2017: $24,695Liabilities 2017: $57,152Net Assets 2017: -$32,4572017

Highlighted filing

2017

Assets$24,695
Liabilities$57,152
Net Assets-$32,457
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $391,0652010Expenses 2011: $385,5452011Expenses 2012: $376,9432012Revenue 2013: $374,198Expenses 2013: $387,848Net Income 2013: -$13,6502013Revenue 2014: $471,527Expenses 2014: $448,059Net Income 2014: $23,4682014Revenue 2015: $436,478Expenses 2015: $434,519Net Income 2015: $1,9592015Revenue 2016: $411,202Expenses 2016: $364,384Net Income 2016: $46,8182016Revenue 2017: $415,031Expenses 2017: $454,757Net Income 2017: -$39,7262017

Highlighted filing

2017

Revenue$415,031
Expenses$454,757
Net Income-$39,726
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,695
Liabilities
$57,152
Net assets
-$32,457
Revenue
$415,031
Expenses
$454,757
Net income
-$39,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.57$0.32$4.15$4.55$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$4.11$3.64$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.63$0.40$4.36$4.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.66$0.42$4.72$4.48$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.79$0.65$3.74$3.88$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.88$0.51$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.84$0.48$3.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.87$0.59$3.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$415,031
Mission and Program Overview

Mission

Argenta downtown council seeks to

Argenta downtown council seeks to assure that the north little rock downtown area is a safe, clean, attractive, and vital place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,537$11,133▲ $5,596
Prepaid Expenses and Deferred Charges$6,983$8,273▲ $1,290
Land, Buildings, and Equipment, Net$3,870$4,927▲ $1,057
Accounts Receivable$684$362▼ $322
Total Assets$17,074$24,695▲ $7,621
Liabilities
Mortgage Notes Payable Secured by Investment Property-$45,000-
Accounts Payable and Accrued Expenses$5,663$7,129▲ $1,466
Deferred Revenue$4,142$5,023▲ $881
Total Liabilities$9,805$57,152▲ $47,347
Net Assets / Fund Balance
Unrestricted Net Assets$7,269$-32,457▼ $39,726
Total Net Assets Fund Balance$7,269$-32,457▼ $39,726
Total Liabilities and Net Assets / Fund Balance$17,074$24,695▲ $7,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,927$25,524$30,451
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Holly FishChairman
Alan NewVice-chair
Ashley HightBoard Member
Bob HardinBoard Member
Charlie HartBoard Member
Dr Kathleen ReaBoard Member
Greg NabholzBoard Member
Holly HerlockerBoard Member
Jeff FordBoard Member
John CrowBoard Member
John GaudinBoard Member
Karen TrevinoBoard Member
Kris GoldmanBoard Member
Nina DuboisBoard Member
Phyllis BrittonBoard Member
Russ MeltonBoard Member
Chris KentExecutive Director
Josh DavenportSecretary
Nita PilkingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,093
Program Service Revenue
$331,938
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,333
Change in Net Assets
$-39,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,627
Other Expenses$130,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,679$0$0$272,679
All Other Expenses$55,133$0$0$55,133
Other Expenses$31,398$0$0$31,398
Other Employee Benefits$30,229$0$0$30,229
Payroll Taxes$21,719$0$0$21,719
Insurance$6,429$0$0$6,429
Travel$2,648$0$0$2,648
Information Technology$1,502$0$0$1,502
Depreciation Depletion$1,330$0$0$1,330
Advertising$1,312$0$0$1,312
Office Expenses$1,244$0$0$1,244
Interest$670$0$0$670
Total Functional Expenses$454,757$0$0$454,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Argenta Downtown Council
EIN
26-1578900
Phone
5019931234
Address
301 MAIN STREET, NORTH LITTLE ROCK, AR 72114

Signing Officer

Name
Chris Kent
Title
Executive Director
Phone
5019931234
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Hardcastle
Formed
2007
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
0

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Michael L Cobb
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is made available to all board members upon its completion.”

Pt VI, Line 12C

“Board members and senior staff annually disclose and promptly update to the board all disclosures made on a conflict of interest questionaire.”

Pt VI, Line 11B

“The form 990 is reviewed by management personnel before filing.”

Form 990EZ, Part I, Line 8

“OTHER REVENUE”

Form 990EZ, Part I, Line 16

“EQUIPMENT PURCHASES”

Form 990EZ, Part I, Line 16

“ART PURCHASES”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“BOOKS AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“FOOD AND BEVERAGE”

Form 990EZ, Part I, Line 16

“ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“PERMITS”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“UNIFORMS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“TRAVEL AND MEETINGS”

Form 990EZ, Part I, Line 16

“DONATIONS”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE”

Form 990EZ, Part I, Line 16

“TRAINING”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“WEBSITE”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“Accrued leave and payroll”

Form 990EZ, Part II, Line 26

“FEDERAL TAXES PAYABLE”

Form 990EZ, Part II, Line 26

“FUTA PAYABLE”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUE”

Form 990, Part IX, Line 24E

“Telephone/telecommunication 4313. 4313. 0. 0.”

Form 990, Part IX, Line 24E

“Bank & service charges 1583. 1583. 0. 0.”

Form 990, Part IX, Line 24E

“Special events expense 43884. 43884. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms & laundry 717. 717. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 4144. 4144. 0. 0.”

Form 990, Part IX, Line 24E

“FOOD 213. 213. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment 164. 164. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 22. 22. 0. 0.”

Form 990, Part IX, Line 24E

“Late fees/penalties 93. 93. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt059616
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt08000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0415031
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01502
IRS990/InformationTechnologyGrp/TotalAmt01502
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06429
IRS990/InsuranceGrp/TotalAmt06429
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0670
IRS990/InterestGrp/TotalAmt0670
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04927
IRS990/LandBldgEquipCostOrOtherBssAmt030451
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06144
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARGENTA DOWNTOWN COUNCIL SEEKS TO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045000
IRS990/NetAssetsOrFundBalancesBOYAmt07269
IRS990/NetAssetsOrFundBalancesEOYAmt0-32457
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01244
IRS990/OfficeExpensesGrp/TotalAmt01244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030229
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3LANDSCAPING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt019200
IRS990/OtherExpensesGrp/ProgramServicesAmt18389
IRS990/OtherExpensesGrp/ProgramServicesAmt2875
IRS990/OtherExpensesGrp/ProgramServicesAmt331398
IRS990/OtherExpensesGrp/TotalAmt019200
IRS990/OtherExpensesGrp/TotalAmt18389
IRS990/OtherExpensesGrp/TotalAmt2875
IRS990/OtherExpensesGrp/TotalAmt331398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272679
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021719
IRS990/PayrollTaxesGrp/TotalAmt021719
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08273
IRS990/PrincipalOfficerNm0DONNA HARDCASTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0JUNCTION BRIDGE
IRS990/ProgramServiceRevenueGrp/Desc1CITY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2BUSINESS IMPROVEMENT DISTRICT
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ANNUAL LUNCHEON
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0137428
IRS990/PYProgramServiceRevenueAmt0309783
IRS990/PYRevenuesLessExpensesAmt046818
IRS990/PYSalariesCompEmpBnftPaidAmt0226956
IRS990/PYTotalExpensesAmt0364384
IRS990/PYTotalRevenueAmt0411202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04927
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS UPON ITS COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND SENIOR STAFF ANNUALLY DISCLOSE AND PROMPTLY UPDATE TO THE BOARD ALL DISCLOSURES MADE ON A CONFLICT OF INTEREST QUESTIONAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY MANAGEMENT PERSONNEL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT PURCHASES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ART PURCHASES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD AND BEVERAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL AND MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21NOTE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ACCRUED LEAVE AND PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FEDERAL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FUTA PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TELEPHONE/TELECOMMUNICATION 4313. 4313. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28BANK & SERVICE CHARGES 1583. 1583. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SPECIAL EVENTS EXPENSE 43884. 43884. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30UNIFORMS & LAUNDRY 717. 717. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31UTILITIES 4144. 4144. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32FOOD 213. 213. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33ENTERTAINMENT 164. 164. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34LICENSES & PERMITS 22. 22. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35LATE FEES/PENALTIES 93. 93. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8

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