SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
VARIETY BOYS & GIRLS CLUB OF QUEENS INC
 
Employer identification number

11-6014770
Identifier Return Reference Explanation
  FORM 990, PART VI, SECTION B, LINE 11 THE RETURN WAS REVIEWED IN DETAIL BY MANAGEMENT AND THEN PROVIDED TO THE FULL BOARD FOR THEIR REVIEW AND COMMENT.
  FORM 990, PART VI, SECTION B, LINE 12C THE CLUB REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS.
  FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES INCLUDES REVIEWS AND APPROVALS BY INDEPENDENT PERSONS AND COMPARABILITY DATA.
  FORM 990, PART VI, SECTION C, LINE 19 ALL MATERIALS ARE ALSO AVAILABLE ON PUBLIC WEBSITES.
ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E SPACE RENTAL: PROGRAM SERVICE EXPENSES 18,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,750. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 15,756. MANAGEMENT AND GENERAL EXPENSES 185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,941. ADMISSION EXPENSE: PROGRAM SERVICE EXPENSES 15,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,298. EQUIPMENTAL RENTAL: PROGRAM SERVICE EXPENSES 13,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,637. SERVICE CHARGES: PROGRAM SERVICE EXPENSES -663. MANAGEMENT AND GENERAL EXPENSES 11,681. FUNDRAISING EXPENSES 738. TOTAL EXPENSES 11,756. JOURNAL AD EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,183. TOTAL EXPENSES 11,183. ZONE 126 STIPEND: PROGRAM SERVICE EXPENSES 10,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,558. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 7,016. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,016. TRAINING & SEMINARS: PROGRAM SERVICE EXPENSES 3,779. MANAGEMENT AND GENERAL EXPENSES 4,317. FUNDRAISING EXPENSES 797. TOTAL EXPENSES 8,893. SCREENING AND DRUG TEST: PROGRAM SERVICE EXPENSES 4,530. MANAGEMENT AND GENERAL EXPENSES 3,715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,245. LOCAL TRANSPORTATION: PROGRAM SERVICE EXPENSES 7,280. MANAGEMENT AND GENERAL EXPENSES 104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,384. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 4,600. MANAGEMENT AND GENERAL EXPENSES 2,306. FUNDRAISING EXPENSES 86. TOTAL EXPENSES 6,992. TELEPHONE: PROGRAM SERVICE EXPENSES 5,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,675. FEES & PERMITS: PROGRAM SERVICE EXPENSES 2,788. MANAGEMENT AND GENERAL EXPENSES 2,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,527. MARKETING COMMITTEE: PROGRAM SERVICE EXPENSES 3,454. MANAGEMENT AND GENERAL EXPENSES 1,910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,364. CONSULTING FEES: PROGRAM SERVICE EXPENSES 669. MANAGEMENT AND GENERAL EXPENSES 4,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,694. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 1,890. MANAGEMENT AND GENERAL EXPENSES 1,231. FUNDRAISING EXPENSES 1,543. TOTAL EXPENSES 4,664. FUNDRAISING COMMITTEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,034. TOTAL EXPENSES 2,034. PRINTING: PROGRAM SERVICE EXPENSES 1,545. MANAGEMENT AND GENERAL EXPENSES 308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,853. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,530. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 263. MANAGEMENT AND GENERAL EXPENSES 644. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 1,007.
  FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE TAX YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

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