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I' ` urn of Organization Exempt From Income t r SMB No 1545-0047
<br /> Form 990 under section 501 ( c ) , 527 , or 4947 ( a )( 1 ) of the Internal Revenue Code ( except black lung 2001
<br /> Department of the Treasury benefit trust or private foundation ) Open to Public
<br /> Internal Revenue Service ► The organization may have to use a copy of this return to satisfy state reporting requirements. Inspection
<br /> A For the 2001 calendar year , or tax year period beginning JUL 1 2001 and ending JUN 30f 2002
<br /> B Checit ifP�case C Name of organization D Employer identification number
<br /> appucznle: use IRS
<br /> ,Address label or r
<br /> G ange print ;COMMUNITY CHILD CARE RESOURCES INC . 65 - 0523165
<br /> Name type.
<br /> cnange see I Number and street ( or P . O . box if mail is not delivered to street address ) Room/suite E Telephone number
<br /> � retUrn specificIPOST OFFICE BOX 3451 _
<br /> 772 - 567 - 3202
<br /> nstruc- I Vn I
<br /> = retuClty
<br /> rn tions. or town , state or country, and ZIP + 4 F Accounting method : I� Cash tAccrual
<br /> i�Amended �VERO BEACH FL 3 2 9 6 4 - 3 4 51 � other
<br /> return (specify)
<br /> = pending
<br /> • Section 501 ( c ) ( 3 ) organizations and 4947 ( a ) ( 1 ) nonexempt charitable trusts H and I are nota liable to section 527 or
<br /> anizaticns.
<br /> uupending must attach a completed Schedule A ( Form 990 or 990- EZ) . H ( a ) Is this a group return for affiliates? g 0 Yes
<br /> No
<br /> G web site: ►N A H ( b ) If III enter number of affiliates ► _
<br /> H ( c ) Are all affiliates included ? N / A Yes U No
<br /> J Organization type icheckonlyonel ► [2] 501 ( c ) ( 3 ) 1 (insert no.) 77 4947 ( a ) ( 1 ) or 0 527 ( If " No , " attach
<br /> a list. )
<br /> K Check here ► = if the organization ' s gross receipts are normally not more than $25, 000. The H ( d ) Is this a separate
<br />return filed by an or-
<br /> organization need not file a return with the IRS ; but if the organization received a Form 990 Package oanization covered by a orcuo
<br /> rulina? Yes No
<br /> in the mail, it should file a return without financial data. Some states require a complete return . I Enter 4 - digit GEN ►
<br /> M Check ► 0 if the organization is not required to attach
<br /> L Gross receipts: Add lines 6b , 8b , 9b , and 10b to line 12 ► 480 168 . Sch. B (Form 990, 990 - EZ, or 990 - PF
<br />) .
<br /> Part I Revenue , Expenses , and Changes in Net Assets or Fund Balances
<br /> 1 Contributions, gifts , grants , and similar amounts received :
<br /> a Direct public support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />. . . . . 1 is 6 7 3 4 0 .
<br /> b Indirect public support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />. . . . . . . 1b 16 2 6 2 7 .
<br /> c Government contributions ( grants ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1c 167
<br /> 135 .
<br /> d Total (add lines 1a through 1c)
<br /> ( cash $ 3 9 7 , 10 2 . noncash 5 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />1d 397 , 102
<br /> 2 Program service revenue including government fees and contracts ( from Part VII , line 93 ) . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />. . . . . . . . . . 2 601857 *
<br /> 3 Membership dues and assessments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
<br /> 4 Interest on savings and temporary cash investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 4 , 167
<br /> .
<br /> 5 Dividends and interest from securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . „ - , . . . . . . . . . . _ _ _ . . _ . . . .
<br />. . . . . . - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
<br /> 6 a Gross rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 . 6 . 6 . . . 6 . . . . . . .
<br />. . . . . . . . . . . . . . . 6a
<br /> b Less: rental expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />. . . . . . . . . I 6b
<br /> c Net rental income or (loss ) ( subtract line 6b from line 6a) . . . . . . . _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . „ . , _ „
<br />. . . . . . . . . . . . . . . . . . . . . . . . . 6c
<br /> m
<br /> 7 Other investment income ( describe )No. 7
<br /> 8 a Gross amount from sale of assets other A Securities B Other
<br /> Q)
<br /> ¢ than inventory 8a
<br /> b Less: cost or other basis and sales expenses 8b
<br /> c Gain or ( loss ) (attach schedule ) 8c
<br /> dNet gain or ( loss ) (combine line 8c, columns (A) and ( B) ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . P . . . . . . . .
<br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8d
<br /> 9 Special events and activities (attach schedule)
<br /> a Gross revenue ( not including $ 0 . of contributions
<br /> reported on line 1a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />. . . . . . . . . . . . . 9a 18 0 4 2 .
<br /> b Less: direct expenses other than fundraising expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9b 7 0
<br /> 6 6 .
<br /> c Net income or ( loss ) from special events ( subtract line 9b from line 9a ) . . . . . . . . . . . .See. . . S.t.3t. emIIeZlt. . . . 1. , , . 9c
<br /> 10 9 7 6 .
<br /> 10 a Gross sales of inventory, less returns and allowances , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 10a
<br /> b Less: cost of goods sold . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />. . . . . . . . 10b
<br /> c Gross profit or ( loss) from sales of inventory (attach schedule ) ( subtract line 10b from line 1Oa ) . . . . . . . . . . . . . . . . . . . .
<br />. . . . . . . . . . 10c _
<br /> 11 Other revenue (from Part VII, line 103) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
<br /> 12 Total revenue (add lines 1 d 2, 3 4, 5. 6c 7. 8d. 9c 10c. and 11 ) . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 4731102 *
<br /> 13 Program services (from line 44, column (B )) . . . . . . . . . . . . . . . . . . . . . . . . . . 4 . p . . . . . . . . . . . . . . , _ . . . . . . . . . .
<br />. . . . . . . . . . 13 4 3 3 , 2 3 0 .
<br /> N14 Management and general (from line 44, column (C)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 51 , 868 .
<br /> c
<br /> c 15 Fundraising (from line 44 , column ( D ) ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />. . . 15 7 , 133
<br /> .
<br /> X 16 Payments to affiliates (attach schedule ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
<br /> 17 Total expenses (add lines 16 and 44 . column A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 492 , 2319
<br /> 18 Excess or (deficit) for the year (subtract line 17 frog l "l2 `1 . ' - <: 18 < 19 , 12 9 . >
<br /> H c a � . . . . . . . .'t . . . . y
<br /> H 19 Net assets or fund balances at beginning of year (froh7elifre� ,BolB (A)) 19 I 299 , 218
<br /> .
<br /> Z 20 Other changes in net assets or fund balances (attach explanation )
<br /> 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />. . . . . . . . 0 . . . . . . . . . . . . 21 2801089 *
<br /> 4123 a�-'oz LHA For Paperwork Reduction Act Notice , see the separate instructions . Form 990 (2001 )
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