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2003-253K
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Entry Properties
Last modified
11/22/2016 12:13:28 PM
Creation date
9/30/2015 6:52:53 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
09/23/2003
Control Number
2003-253K.
Agenda Item Number
7.D.
Entity Name
Cultural Council of Indian River
Subject
Summer Cultural Camp Program
Children's Services Advisory Committee Grant Contract
Archived Roll/Disk#
3207
Supplemental fields
SmeadsoftID
3419
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715411/07/2002 8:59 AM <br /> Form 990 2001 CULTURAL COUNCIL OF INDIAN RIVER 59 - 3299133 Pa e 4 <br /> €> Pl~ Expenses P Reconciliation of Revenue per Audited ` ` ?; t? ' ` Reconciliation <br /> of Ex per Audited <br /> Financial Statements with Revenue per Financial Statements with Expenses per <br /> N /A Return See Specific Instructions , pacie 26 . N A Return <br /> a Total tal revenue gains ,s r <br /> e and other support P � a Total otal ex <br /> enses and losses r <br /> e <br /> per audited financial statements ► a audited financial statements ► a NMI <br /> : : A t <br /> b -- <br /> Amounts includedGuded on line t <br /> not on <br /> b Amounts included on line a b t no <br /> t <br /> lin r <br /> e12 Form 990: <br /> on line 17 Form <br /> 990: <br /> 1 <br /> N unrealized et unrea zed a'ins on <br /> 9 <br /> 1 Donated D ated s i <br /> ( <br /> eeeefee <br /> services and use <br /> investments tments <br /> f <br /> o facilities <br /> O Do <br /> 2 <br /> ry <br /> Hated services and use <br /> 2 <br /> Pdor <br /> Y 1 <br /> o year adjustments <br /> of facilities <br /> orte <br /> d on line 2 <br /> 0 <br /> , <br /> 3 Recoveries <br /> e veries of prior <br /> ( <br /> Form 990 <br /> year grants rants <br /> $ <br /> 3 <br /> Losses r n <br /> P o e reported lin 20, <br /> 4 O <br /> thers eG <br /> P fY) <br /> Form <br /> 990 <br /> 4 Omer s eci <br /> $ <br /> . . . . . . . . . . . » . . . :. . . <br /> Add amounts on lines (1 ) through (4) ► b $ ': > <> •`: > > ? ` > ` >?e. <br /> Add amounts on lines (1 ) through (4) ► b <br /> C Line a minus line b ► c c Line a minus line b ► c <br /> d Amounts included on line 12 <br /> . d <br /> Amounts included <br /> on line 17 <br /> FormI'but 90 not n <br /> 9 0 o line a: <br /> F <br /> orm9 <br /> 9 0 but not on line a: <br /> . . .:.... . . . :. <br /> 1 Investment expenses <br /> s <br /> 1 In nt <br /> vestm <br /> e expenses <br /> not included on line 6b, <br /> not i <br /> nclu ed i <br /> d on line 6b <br /> Form 990 <br /> Form 990 <br /> $ <br /> 2 <br /> Other (specify):fy): <br /> 2 <br /> Otheri <br /> s <br /> . :: . . . . .. . . .. . . . . . . . . . .. . . . . . . . . . ... :.::::::::: ..;.. <br /> ( Pec <br /> fY): <br /> . . . . . . . . . . . $ <br /> <: a> : <br /> Add amounts on lines (1 ) and (2) ► d Add amounts on lines (1 ) and (2) ► d <br /> e Total revenue per line 12, Form 9960e Total expenses per line 17, Form 990 <br /> line c plus lined . . . . . . . . . . . . . . . . • ► e line c plus lined ► e <br /> < ` <> List of Officers , Directors , Trustees, and Key Employees (List each one even if not compensated; see Specific <br /> .Instructions on page 26. <br /> (B) Title and average (C) Compensation (D) Contrib, to (E) Expense <br /> (A) Name and address hours per week (If not paid, ente plants defegedt account and other <br /> devoted to position allowances <br /> ADAMS . . . RAY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> . . . . DIRECTOR <br /> VERO BEACH FL 2 0 0 0 <br /> BROWN , RICHARD DIRECTOR <br /> VERO BEACH FL <br /> BRYANT , NANCY SECRETARY <br /> VERO BEACH FL e a e 0 4 2 0 0 0 <br /> FERRELL ,. . .BARBARA DIRECTOR <br /> VERO BEACH FL <br /> F ISCHER r. . . ELLEN DIRECTOR <br /> VERO BEACH FL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 0 <br /> 0 0 <br /> FLYNN., PHILLIP . . . . . DIRECTOR <br /> VERO BEACH FL 2 0 0 0 <br /> FORD., . . PETER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . TREASURER <br /> VERO BEACH FL 2 0 0 0 <br /> FOURMONTr DANIEL DIRECTOR <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> . . <br /> VERO BEACH FL 2 0 0 0 <br /> HOOVER r. . . JANIE DIRECTOR <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> VERO BEACH , * <br /> EACH FL. 2 0 0 0 <br /> SEE STATEMENT 6 <br /> 75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $ 100 ,000 from your <br /> organization and all related organizations , of which more than $ 10,000 was provided by the related organizations? ► Yes ® <br /> No <br /> If "Yes ," attach schedule-see Specific Instructions on page 27. <br /> Form 990 (2001 ) <br /> DAA <br />
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