Form 990 Ez - Short Form Return Of Organization Exempt From Income Tax 2012 Page 2
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42
Form 990-EZ (2012)
Page
Part II
Balance Sheets (see the instructions for Part II)
Check if the organization used Schedule O to respond to any question in this Part II . . . . . . . . . .
(A) Beginning of year
(B) End of year
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Cash, savings, and investments
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69224
52165
23
Land and buildings .
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23
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Other assets (describe in Schedule O)
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24
218100
218100
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Total assets .
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25
287324
270265
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Total liabilities (describe in Schedule O)
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Net assets or fund balances (line 27 of column (B) must agree with line 21)
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27
27
287324
270265
Part III
Statement of Program Service Accomplishments (see the instructions for Part III)
Expenses
Check if the organization used Schedule O to respond to any question in this Part III
. .
(
Required for section
What is the organization’s primary exempt purpose?
501(c)(3) and 501(c)(4)
to support deployed armed forces
organizations and section
Describe the organization’s program service accomplishments for each of its three largest program services,
4947(a)(1) trusts; optional
as measured by expenses. In a clear and concise manner, describe the services provided, the number of
for others.)
persons benefited, and other relevant information for each program title.
28
Military program: donate non-cash donated civilian rations to deployed armed forces and family.
2,800 boxes of 50 c-rats each were shipped to commanders in 2012
(Grants $
) If this amount includes foreign grants, check here .
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28a
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71040
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Donated annual leases for 3 shipping centers $108,996
(Grants $
) If this amount includes foreign grants, check here .
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29a
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Donated annual postage fees $574
(Grants $
) If this amount includes foreign grants, check here .
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30a
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31 Other program services (describe in Schedule O)
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(Grants $
) If this amount includes foreign grants, check here .
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31a
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32 Total program service expenses (add lines 28a through 31a) .
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71040
Part IV
List of Officers, Directors, Trustees, and Key Employees List each one even if not compensated (see the instructions for Part IV)
Check if the organization used Schedule O to respond to any question in this Part IV
. . . . . . . . .
(c) Reportable
(d) Health benefits,
(b) Average
(e) Estimated amount of
compensation
contributions to employee
hours per week
(a) Name and title
(Forms W-2/1099-MISC)
benefit plans, and
other compensation
devoted to position
(if not paid, enter -0-)
deferred compensation
Karon Carley
2695 Patterson Rd Unit 2 #147, Grand Junction, CO 81506 President / 25
0
0
0
Nancy Cross
Secretary / 2
2695 Patterson Rd Unit 2 #147, Grand Junction, CO 81506
0
0
0
Michael (Mitzi) Kenyon
2695 Patterson Rd Unit 2 #147, Grand Junction, CO 81506 CFO / 5
0
0
0
Kelvyn Lach
2695 Patterson Rd Unit 2 #147, Grand Junction, CO 81506 Director / 1
0
0
0
Agar yanulaytis
2695 Patterson Rd Unit 2 #147, Grand Junction, CO 81506 Director / 1
0
0
0
Jim Snell
2695 Patterson Rd Unit 2 #147, Grand Junction, CO 81506 Director / 1
0
0
0
990-EZ
Form
(2012)
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