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Form 990 2001 EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF THE TREASURE COAST INC 5 - 2094472 Pa e4 Part IV=A Reconciliation of Revenue per Audited Paft lV-B Reconciliation of Expenses per Audited Financial Statements with Revenue per Financial Statements With Expenses per Return Return a Total revenue, gains, and other support a Total expenses and losses per per audited financial statements ► a 1 6 8 8 9 2 3 . audited financial statements . . . ► a 1 540 001 b Amounts included on Zine a but not on b Amounts included on linea but not on line 12, Form 990: line 17, Form 990: ( 1 ) Donated services ( 1 ) Net unrealized gains and use of facilities $ on investments . . . . . . $ < 482 . (2) Prior year adjustments (2) Donated services reported on line 20, and use of facilities . . . $ Form 990 _ $ (3) Recoveries of prior (3) Losses reported on year grants . . . . . . . . . . . . $ line 20, Form 990 (4) Other (specify): (4) Other (specify): A $ Add amounts on lines ( 1 ) through (4) . . . . . . . . . ► b < 482 * Add amounts on lines ( 1 ) through (4) . . . . . . . . . ► b 0 c Line a minus line b . . . . No. c 1 689 4 0 5 . c Line a minus line b ► c ' 1 5 40 001 d Amounts included on line 12, Form d Amounts included on line 17, Form 990 but not on line a: 990 but not on line a : ( 1 ) Investment expenses ( 1 ) Investment expenses not included on K ` not included on line 6b, Form 990 $ line 6b, Form 990 . . . $ (2) Other (specify): (2) Other (specify): $ $_... Add amounts on lines ( 1 ) and (2) ► d 00 Add amounts on lines (1 ) and (2) . . . e Total revenue per line 12, Form 990 i a Total expenses per line 17, Form 990 (line c plus line d) No- Ile 1 , 689 , 405 . (line c plus line d) e 1 . 540 . 001 PartN List of Officers, Directors, rustees, and Key Employees (List each one even if not compensated.) (B) Title and average hours (C) Compensation (D o (E) Expense (A) Name and address per week deovroted to (If not pal , enter "n ae a account and corn ensation other allowances AL _FORTE _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ RESIDENT PO BOX 249 _ _ _ _ FORT PIERCE FL 34954 10 0 . 0 . 0 . MIKE DILLMANRESIDENT 3525 W ._ MIDWAY ROAD FORT PIERCEs FL 34950 10 0 . 0 . 0 . JIM HARTLEY _ _ _ _ _ _ _ _ _ _ _ REASURER 2222 COLONIAL RD ,_ STE_ # 200 _ _ _ _ _ _ _ _ _ FORT PIERCE FL 34950 10 0 . 0 . 0 . THERESA GARBARINO =MAYXECUTIVE DI CTOR 3525 We MIDWAY ROAD FORT PIERCE FL 34981 - 40 74 009 . 7 355 . 0 . DOUG BOURIE _ _ _ _ _ _ _ _ _ _ _ _ _ SST . EXECUTr. . DIREC R 3525 We MIDWAY ROAD FORT PIERCE FL 34981 40 831 . 4 685 . 0 . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - N Q O a 75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $ 100,000 fromd byour �or-9a�naation and all related organizations, of which more than $10,000 was providey the related organizations? If Yes ' attach schedule ► L� Yea ® No Form 990 (2001 )