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I I Form 99 O Return of Organization Exempt From Income Tax OMB No. 1545-0047 Under section 501 (c) , 527 , or 4947(a)(1 ) of the Internal Revenue Department of the Treasury benefit trust or private foundation) Code ( except black lung 20 O 1 Internal Revenue Service 111 7" . organization may have to use a copy of this return to satisfy state reporting requirements. >> 1tE#tAU(f(I1G ># sE A For the 2001 calendar year, or tax year period beginning JUL 1 2 0 O 1 and ending JUN 30r 2 0 0 2 B Check if Please C Name of organization ' applicable: use IRS D Employer identification number =change label or change p�"tor IBISCUS CHILDREN ' S CENTER =Name type. 591111111112632361 change See Number and street (or P.O. box if mail is not delivered to street address Initial $0X 305 return Specific a 0 . ) RoonVsufte E Telephone number Final )nada°- 772 - 334 - 9311 return eons. City or town , state or country, and ZIP + 4 Amended F Accountigmelhod a Cash � Accrual return Nam' BEACH FL 34958 a other ► =pending FL 501 (c)(3) organizations and 4947(a )(1 ) nonexempt charitable trusts sea must attach a completed Schedule A (Form 990 or 990-EZ) . H and I are not applicable to section 527 organizations. G Web site: ►N / A H(a) Is this a group return for affiliates ? 0 Yes []X No H(b) If 'Yes ," enter number of affiliates ► J Organization type No K Check here (checkonlyonel ► 0 501 (c) ( 3 ) (insert no.) H(c) Are all affiliates included? N / A [- Yes 011" g 0 4947(a )(1 ) or Q 527 (If 'No ; attach a list.) 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 arm organization need not file a return with the IRS; but if the organization received a Form 990 Package anization covered by a group ruling ? Yes M No in the mail , it should file a return without financial data . Some states require a complete return . I Enter 4-di it GEN ► L Gross receipts : Add lines 6b, 8b , 9b , and 10b to line 12 ► 2 752 140 M Check ► 0 If the organization is not required to attach '! t Revenue, Ex enses, and Changes in Net Assets or Fund Balances ch . a (Form 990 , 9so-Ez, or 990-PF). 1 Contributions , gifts , grants, and similar amounts received: a Direct public support •''��•"��'"�� . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1a 124 205 ort P PP b Indirect public support • =:'> ?:::s :::: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1b 594 , 850 c Government contributions (grants ) If Total (add lines la through lc) . • • . . • • . • . 1c 1 787 543X ? ?: (cash $ 2r506 598 noncash $ 2 Program service revenue including government fees and contracts (from Part VII, Ii ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ne 93 ) • • • • - . • . . . • • • • . 1d 2 509 - 900 3 Membership dues and assessments 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Interest on savings and temporary cash investments " " " " " " 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Dividends and interest from securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 12 2 0 0 " 6 a Gross rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Less: rental expenses o c Net rental income or (loss ) (subtract line 6b from line 6a) XI C 7_ Other investment income (describe ► 6c we 8 a Gross amount from sale of assets other 7 A Securities than inventory B Other. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 599 . b Less : cost or other basis and sales expenses 8a 15 752 . 8b 1 322 . ;'.:;.;;,;::< c Gain or (loss ) (attach schedule ) < 153 . d Net gain or (loss ) (combine line 8c, columns (A) and (B )) StIRt 1 8c < 3 2 2 • "''':''. " 9 Special events and activities (attach schedule ) " . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . tmt . . 2. . . . 8d < 1 47C; . > a Gross revenue (not including $ of contributions reported on line 1a ) . . . . . . . . . . . . . <a::s:�;:<:>:• b Less : direct expenses other than fundraising expenses c Net income or (loss ) from special events (subtract line 9b from line9a ) 911 10 a Gross sales of inventory, less returns and allowances " . . . . . . . . . . . . 9c b Less : cost of goods sold . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1oa 17 743 c Gross profit or (loss ) from sales of inventory (attach schedule ) ( > '> 'subtract line 10b from line 10a ) • . , • • . • • Stmt . . . 3 . »> • . . . 10c 217 r 74 3 " 11 Other revenue (from Part VII , line 103 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . 12 2 735 066 12 Total revenue add lines 1d 2 3 4 5 A. 7 8d 9c 10c and 11 . . . . . . . . _ _ _ 13 Program services (from line 44 , column ( e )) 11 • • - " - " ' . " " r 14 Management and general (from line 44 , column (C)) 13 2 , 404 519 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . x 15 Fundraising (from line 44 , column ( D)) 14 19 6 0 111 9 . w 16 Payments to affiliates (attach schedule ) ' " " " 15 2 8 3 0 4 0 . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 17 Total ex enses add H. -s i6 and 44 column A . . . . . . . . . . . . . . _ • � • • • • • • • • � • • � • � • • � " - " " " " 18 Excess or (deficit) for the year (subtract line 17 from line 12 17 2r 8 8 3 6 0 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Zy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 < 148 , 542 . > y 19 Net assets or fund balances at beginning of year (from line 73 , column (A)) a 20 Other changes in net assets or fund balances (attach explanation ) " " " . . . . . . . . . . . " " " " " ' 19 1 , zaoo, 494 14 4 . 21 Net assets or fund balances at end of year (combine lines 18, 19 , and 20) " 20 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 . . . . . . . . . . 21 1 t345 602 . 01 -04-02 LHA For Paperwork Reduction Act Notice , see the separate Instructions) 13550208 781536 18252A 2001 . 08000 HIBISCUS CHILDREN ' S CENTER 1Form 990 8252A(211 )