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11044 .r uunzuuz n:09 AM Form 990 OMB No. 1545-0047 Return of Organization Exempt From Income Tax 20 Under section 501 (c) , 527 , or 4947(a)(1 ) of the Internal Revenue Code (except black lung Department of the Treasury benefit trust or private foundation) Internal Revenue Service The organization may have to use a co of this return to satisfy state reporting requirements. A For the 2001 calendar year, or tax year beginning .10 / 01 / 01 . andending 9 / 30 / 02 B Check if applicable: Please C Name of organization D Employer ID number Address change use IR CULTURAL COUNCIL OF INDIAN RIVER 5 9 — 3 2 9 913 3 label o Name change print oi COUNTY INC . E Telephone number Initial return type. Number and street (or P.O. box if mail is not delivered to street address) Room/suite 772 - 770 - 4857 Final return See 2145 14TH AVENUESpecilk --- 11 F Accounting method : Li Cash nstruc ,City or townstate or country, and ZIP + 4 Amended return ® Accrual Other (specify) pendingron tions. VERO BEACH FL 32960 ► * Section 501 (c)(3) organizations and 4947(a)(1 ) nonexempt charity DIM and I are not applicable to section 527 organizations. trusts must attach a completed Schedule A (Form 990 or 990-EZ) H (a) Is this a group return for affiliates? Yes No G Web site: ► H(b) If "Yes," enter no. of affiliates ► N/A J Organization type H (C) - Are all affiliates included? ® N/A 0 Yes No check onl one ► 501 (c) ( 3 4c finsert no. 4947(a )(1 ) or n 527 ( If "No," aft. a list. See instr. ) K Check here ► Ij if the organization's gross receipts are normally not more than H (d) Is this a separate return filed by an N/A $25,000 . The organization need not file a return with the IRS ; but if the organization organization covered by a group ruling? Yes No received a Form 990 Package in the mail , it should file a return without financial data. I Enter 4-digit GEN ► Some states re uire a complete return. M Check ► if the organization is not required L Gross receipts : Add lines 6b , 8b , 9b and 10b to line 12 ► 30T 315 to attach Sch . B Form 990 , 990-EZ, or 990-PF). BMW Revenue Ex enses and Chan es in Net Assets or Fund Balances See Specific Instructions on page 16 . 1 Contributions, gifts, grants, and similar amounts received: a Direct public support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . la 57 , 8 9 5 > >< < b Indirect public support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1b :::::•::: c Government contributions (grants) 1 c 2 2 5 7 d Total (add lines 1 a through 1 c) (cash $ 233 , 565 noncash $ _ 5 0 r 10 0 ) Id 2 8 3 6 6 5 2 Program service revenue including government fees and contracts (from Part VII , line 93) 2 Membership dues and assessments . . . . . . . . . . . . . . . . . 3 5 9 7 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : . 4 Interest on savings and temporary cash investments 4 236 5 Dividends and interest from securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a Gross rents b Less : rental expenses : c Net rental income or (loss) (subtract line 6b from line 6a R 7 Other investment income (describe ► 7 e . . . . . . . . . . . . v 8a Gross amount from sales of assets other A Securities B Other n than inventory u b Less : cost or other basis and sales expenses gb c Gain or (loss) (attach schedule) = > d Net gain or (loss) (combine line 8c, columns A and B 9 Special events and activities (attach schedule) a Gross revenue (not including $ of iq2 contributions reported on line 1a) 9a 16 110 > < sz b Less: direct expenses other than fundraising expenses 9b 1 13 871 : m c Net income or (loss) from special events (subtract line 9b from line 9a . . . . . . . . . .1oa . . . . . . . . . . . . . . . . . . . . . . . 9c 21239 10a Gross sales of inventory, less returns and allowances b Less : cost of goods sold 10b c Gross profit or (loss) from sales of inventory (att. sch . ) (subtract line 10b from line 10a) 10c ther revenue (from Part VII , line 103) 11 1 329 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . . . . . . 11 293 444 12 Total revenue add lines 1d , 21 31 41 5 , 6c, 7 , 8d , 9c, 10c, and 11 . , , , . E 13 Program services (from line 44 , column (B)) x 13 279254 e14 Management and general (from line 44 , column (C)) 14 31 3 4 0 n 15 Fundraising (from line 44 , column D e d d ( )) . . . . . . . . . . . . . 15 . . . . . . . . . . . . . IS 16 Payments to affiliates (attach schedule) e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 17 310 594 s 17 Total expenses add lines 16 and 44, column A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . A 18 Excess or (deficit) for the year (subtract line 17 from line 12) . . . . . . 18 — 17 150 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Ns 19 Net assets or fund balances at beginning of year (from line 73 , column (A)) 19 5 3 5 2 6 t t 20 Other changes in net assets or fund balances (attach explanation) 40 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . s 21 Net assets or fund balances at end of year combine lines 18 , 19 , and 20 21 3 6 3 7 6 For Paperwork Reduction Act Notice, see the separate instructions . Form 990 (2001 ) DAA q3