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Return of Organization Exempt From Income Tax 0Iv_ 1545_W47
<br /> Form 990 Under section 501 (c), 527, or 4947( x)( 1 ) of the Internal Revenue Code (except black lung 2001
<br /> benefit trust or private foundation)
<br /> Department of the Treasury Open t0 Public
<br /> Internal Revenue Service ► The organization may have to use a copy of this return to satisfy state reporting requirements. Inspection,
<br /> . . .. ... . .. ..
<br /> A For the 2001 calendar year, or tax year period beginning OCT le 2001 and ending SEP 30r 2002
<br /> B chem it please C Name of organization D Employer identification number
<br /> applicable: uselRs XCHANGE CLUB CENTER FOR THE PREVENTION
<br /> OAddress label or
<br /> change print or F CHILD ABUSE OF THE TREASURE COAST INC 59 - 2094472
<br /> F chaanngee °0 Number and street (or P.O. box if mail is not delivered to street address) Room/suite E Telephone number
<br /> Initial
<br /> reeturn Specific 0 BOX 12908 ( 561 ) 465 - 6011
<br /> aFinal lnsuuc-
<br /> return tions. City or town, state or country, and ZIP + 4 F Accounting method: ® cash LjAccruaf
<br /> Ore urnd� T . PIERCE FL 34979 0 o' i
<br /> Op p'd'i 9tIOn • Section 501 (c)(3) organizations and 4947(a)( 1 ) nonexempt charitable trusts H and I are not applicable to section 527 organizations.
<br /> must attach a completed Schedule A (Form 990 or 990-EZ). H(a) Is this a group return for affiliates? 0 Yes ® No
<br /> G Web site: ►N A H(b ) If 'Yes,* enter number of affiliates ► r7I
<br /> H(c) Are all affiliates included? N/ A u Yes No
<br /> J Organization type (chedo* one) ► ® 501 (c) ( 3 ) 44 Qnsertno.) 0 4947(a)( 1 ) or 0 527 (If 'No; attach a list)
<br /> K Check here ► 0 if the organization's gross receipts are normally not more than $25,000. The H(d) Is this a separate return filed by an
<br />or-
<br /> organization need not file a return with the IRS; but if the organization received a Form 990 Package oanization covered b a group ruling?
<br /> C] Yes ® No
<br /> in the mail, it should file a return without financial data. Some states require a complete return . I Enter 4-di it 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 ► 1 721 367 . Sch. B (Form 990, 990-EZ, or 990-PF).
<br /> Pai t 'f 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 />. . . . . . . . . . . . to 168o3599 , .
<br /> b Indirect public support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />. . . . . 1b 284 , 943 *
<br /> c Government contributions (grants) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1c
<br /> 498 , 415o
<br /> d Total (add lines 1a through 1c)
<br /> (cash $ 942 , 717 . noncash $ 910000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Id t d 951
<br /> 717 .
<br /> 2 Program service revenue including government fees and contracts (from Part VII, line 93) • • • • . 2 7 0 9 916 .
<br /> 3 Membership dues and assessments „ • , . • . . I . . . . . . • . .
<br /> 4 Interest on savings and temporary cash investments • . . . . . . . . . . . • . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />. . . . . . . . . . . . . . . . . 4 7 , 3629
<br /> 5 Dividends and interest from securities 0 . 00 , 0 • • „ • 0000 , . . . • • • • • 0 • • 00 , 0
<br /> 6 a Gross rents . . . . . . . . . . . . . . . .
<br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 06 . . 04 . . . . . . . . . 6a
<br /> b Less: rental expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . . . . . . . . . . . . . . . . .
<br />. . . . . . 000 . 6b
<br /> c Net rental income or (loss) (subtract line 6b from line 6a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />. . . . . . . . . . . . . . . . . . . . . 6c
<br /> C 7 Other investment income (describe ► 7
<br /> 71
<br /> d 8 a Gross amount from sale of assets other A Securities B Other
<br /> rx than inventory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 , 524o as 1 50
<br /> .
<br /> b Less, cost or other basis and sales expenses . . . . . . . . . 2 0 0 0 0 . 8b 1 Y 083 e
<br /> c Gain or (loss) (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . < 476 . 8c 1 n83
<br /> g ( ) ( ( ) O) STMT . . . . ed < 1 509d Net sin or toss combine line 8c,
<br /> columns A and B • . _ . . . . . . . _ • . . . . . . . . _. . . . . . . . . . . . . . . . . . . .9 Special events and activities (attach
<br /> schedule)
<br /> a Gross revenue (not including $ 0 . of contributions
<br /> reported on line 1a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9a
<br /> b Less: direct expenses other than fundraising expenses . . . . . . . . . . . . • 9b 10 o 8 79 .
<br /> c Net income or (loss) from special events (subtract line 9b from line 9a) . . . . . . . . . . . .SEE $ TA`1 'EMENT • • • 3, • , • 9c 15 , 958
<br /> *
<br /> 10 a Gross sales of inventory, less returns and allowances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . t0a
<br /> b Less: cost of goods sold . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . . . . . . . .
<br />. . . . . . . . . . 10b
<br /> c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a) • 10c
<br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br /> 11 Other revenue from Part VII, line 103 . • . • . • „• • . •
<br /> 12 Total revenue add lines I dr 2t 149 5t 6cs 7s 8d 9c 10c and 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />. . . . . . . . . . . . . . . . . . . 00 . 1 . 0 . . . . . . . . . . . . 12 1 , 689r405 *
<br /> 13 Program services (from line 44, column (B)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />. . . . . . . . . . . . I . . . . . . . . . . . . I . . . . . . . . • 13 1 s 3 2 6 , 2 0 4 .
<br /> 14 Management and general (from rine 44, column (C)) • . . . . . . . . . . . . . . . . I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />. . . . . . . . . . . . . . . . . . . . . . . . 0 . . . . . . . . . 797 *
<br /> . . . . . . . . 14 213 ,
<br /> 7 9 7 .
<br /> 15 Fundraising (from line 44, column (D)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />. . . . . . . . . . . . . . . . 15
<br /> 16 Payments to affiliates (attach schedule) . . . . . I . . . . . . . . . . . . . . . . . . . .
<br /> 17 Total expenses add lines 16 and 44 column A 17 1 5 4 0 0 01 .
<br /> 18 Excess or (deficit) for the year (subtract line 17 from line 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />. . . . . . 18 149 , 4049
<br /> Z y 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19
<br /> . . . . . . . . . 8 2 5 , 721 *
<br /> 20 Other changes in net assets or fund balances (attach explanation) . . SEE . . .ST.P�TEMENT • . . 4 . . . 20 < 482 * >
<br /> . .
<br /> 21 Net assets or fund balances at end of year combine lines 18, 19, and 20 . . . . . . . . . . . . . . . . . . . . . . I . . . . . . . . . . . . . . .
<br />. . . . . . . . . . . . . . . 000 0 21 9 7 4 6 4 3 .
<br /> 01.0"3oz LHA For Paperwork Reduction Act Notice, see the separate Instructional Form 990 (2001 )
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