2009 Exempt Organization Business Tax Return: Prepared by
2009 Exempt Organization Business Tax Return: Prepared by
2009 Exempt Organization Business Tax Return: Prepared by
prepared by:
ZIENTEK & CO., P.C.
2465 SOUTH KIRKWOOD
HOUSTON, TX 77077
A For the 2009 calendar year, or tax year beginning , 2009, and ending ,
B Check if applicable: C Name of organization D Employer identification number
Please
Address change use IRS The Lazarus House: A Center for Wellness 76-0693417
Name change label or
print or Number and street (or P.O. box, if mail is not delivered to street address) Room/suite E Telephone number
Initial return type.
Termination See 4106 Austin St. (713) 526-5071
Specific City or town, state or country, and ZIP + 4
Amended return Instruc-
tions. F Group Exemption
Application pending Houston TX 77004 Number . . . . . . . . . . . G
?Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts G Accounting method: X Cash Accrual
must attach a completed Schedule A (Form 990 or 990-EZ). Other (specify) G
H Check G if the organization is not
I Website: G www.thelazarushouse.org required to attach Schedule B (Form 990,
990-EZ, or 990-PF).
J Tax-exempt status (check only one) ' X 501(c) ( 3 ) H (insert no.) 4947(a)(1) or 527
K Check G if the organization is not a section 509(a)(3) supporting organization and its gross receipts are normally not more than
$25,000. A Form 990-EZ or Form 990 return is not required, but if the organization chooses to file a return, be sure to file a complete return.
L Add lines 5b, 6b, and 7b, to line 9 to determine gross receipts; if $500,000 or more, file Form 990
instead of Form 990-EZ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G $
150,003.
Part I Revenue, Expenses, and Changes in Net Assets or Fund Balances (See the instructions for Part I.)
1 Contributions, gifts, grants, and similar amounts received . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 59,051.
2 Program service revenue including government fees and contracts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 39,133.
3 Membership dues and assessments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
4 Investment income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
5a Gross amount from sale of assets other than inventory . . . . . . . . . . . . . . . . . . . . . 5 a
b Less: cost or other basis and sales expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 b
R c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5c
E
V 6 Special events and activities (complete applicable parts of Schedule G). If any amount is from gaming, check here . . . . . . . G
E
N a Gross revenue (not including $ of contributions
U
E reported on line 1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 a 51,819.
b Less: direct expenses other than fundraising expenses . . . . . . . . . . . . . . . . . . . . . 6 b 6,104.
c Net income or (loss) from special events and activities (Subtract line 6b from line 6a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6c 45,715.
7 a Gross sales of inventory, less returns and allowances . . . . . . . . . . . . . . . . . . . . . . 7 a
b Less: cost of goods sold . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 b
c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7c
8 Other revenue (describe G ) .. 8
9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6c, 7c, and 8 ................................................ G 9 143,899.
10 Grants and similar amounts paid (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
11 Benefits paid to or for members . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
E
X
P
12 Salaries, other compensation, and employee benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 101,797.
E 13 Professional fees and other payments to independent contractors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 495.
N
S 14 Occupancy, rent, utilities, and maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 3,453.
E
S 15 Printing, publications, postage, and shipping . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 275.
16 Other expenses (describe G See Other Expenses Statement ).... 16 45,328.
17 Total expenses. Add lines 10 through 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 17 151,348.
18 Excess or (deficit) for the year (Subtract line 17 from line 9) ........................................... 18 -7,449.
A
N S 19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with end-of-year
E S figure reported on prior year's return) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 56,026.
T E
T 20 Other changes in net assets or fund balances (attach explanation) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
S
21 48,577.
Net assets or fund balances at end of year. Combine lines 18 through 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 21
Part II Balance Sheets. If Total assets on line 25, column (B) are $1,250,000 or more, file Form 990 instead of Form 990-EZ.
(See the instructions for Part II.) (A) Beginning of year (B) End of year
22 Cash, savings, and investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44,998. 22 37,316.
23 Land and buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,028. 23 11,261.
24 Other assets (describe G ) .................... 0. 24 0.
25 Total assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56,026. 25 48,577.
26 Total liabilities (describe G ) .................. 0. 26 0.
27 Net assets or fund balances (line 27 of column (B) must agree with line 21) . . . . . . . . . . . 56,026. 27 48,577.
BAA For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. Form 990-EZ (2009)
TEEA0812 01/30/10
Form 990-EZ (2009) The Lazarus House: A Center for Wellness 76-0693417 Page 2
Part III Statement of Program Service Accomplishments (See the instructions.) Expenses
(Required for section
What is the organization's primary exempt purpose? Charitable nonprofit wellness. 501(c)(3) and (4)
Describe what was achieved in carrying out the organization's exempt purposes. In a clear and concise manner, organizations and section
describe the services provided, the number of persons benefited, or other relevant information for each 4947(a)(1) trusts; optional
program title. for others.)
28 Clients attended three times weekly for an hour per
session for specific exercise training. There was an
average of 41 clients (both adolescent & adults).
(Grants $ 0. ) If this amount includes foreign grants, check here . . . . . . . . . . . . . . . . . G 28 a 97,939.
29 Provided lectures for communiuty organizations offering
information about exercise and disease related wasting.
33 Did the organization engage in any activity not previously reported to the IRS? If 'Yes,' attach a detailed description of
each activity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 X
34 Were any changes made to the organizing or governing documents? If 'Yes,' attach a conformed copy of the changes ..... 34 X
35 If the organization had income from business activities, such as those reported on lines 2, 6a, and 7a (among others), but not reported on Form 990-T,
attach a statement explaining why the organization did not report the income on Form 990-T.
a Did the organization have unrelated business gross income of $1,000 or more or was it subject to section 6033(e) notice,
reporting, and proxy tax requirements? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 a X
b If 'Yes,' has it filed a tax return on Form 990-T for this year? ......................................................... 35 b
36 Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the
year? If 'Yes,' complete applicable parts of Schedule N . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 X
37 a Enter amount of political expenditures, direct or indirect, as described in the instructions .. G 37 a 0.
b Did the organization file Form 1120-POL for this year? ............................................................... 37 b X
38 a Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were
any such loans made in a prior year and still outstanding at the end of the period covered by this return? . . . . . . . . . . . . . . . . 38 a X
b If 'Yes,' complete Schedule L, Part II and enter the total
amount involved . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 b
39 Section 501(c)(7) organizations. Enter:
a Initiation fees and capital contributions included on line 9 ................................. 39 a
b Gross receipts, included on line 9, for public use of club facilities .......................... 39 b
40 a Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:
section 4911 G ; section 4912 G ; section 4955 G
b Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefit
transaction during the year or is it aware that it engaged in an excess benefit transaction with a disqualified person in a
prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If
'Yes,' complete Schedule L, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 b X
c Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax imposed on organization
managers or disqualified persons during the year under sections 4912, 4955, and 4958 . . . . . . . . . G
d Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax on line 40c reimbursed
by the organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G
e All organizations. At any time during the tax year, was the organization a party to a prohibited tax
shelter transaction? If 'Yes,' complete Form 8886-T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 e X
41 List the states with which a copy of this return is filed G
42 a The organization's
books are in care of G Danielle Sampey Telephone no. G (713) 526-5071
Located at G 4106 Austin Houston TX ZIP + 4 G 77004
Yes No
b At any time during the calendar year, did the organization have an interest in or a signature or other authority over a
financial account in a foreign country (such as a bank account, securities account, or other financial account)? . . . . . . . . . . . 42 b X
If 'Yes,' enter the name of the foreign country: G
See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of a Foreign Bank and Financial Accounts.
c At any time during the calendar year, did the organization maintain an office outside of the U.S.? . . . . . . . . . . . . . . . . . . . . . . . . 42 c X
If 'Yes,' enter the name of the foreign country: G
43 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-EZ in lieu of Form 1041 ' Check here ........................ G
and enter the amount of tax-exempt interest received or accrued during the tax year . . . . . . . . . . . . . . . . . . . . . . . G 43
Yes No
44 Did the organization maintain any donor advised funds? If 'Yes,' Form 990 must be completed instead
of Form 990-EZ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 X
45 Is any related organization a controlled entity of the organization within the meaning of section 512(b)(13)? If 'Yes,'
Form 990 must be completed instead of Form 990-EZ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 X
BAA TEEA0812 01/30/10 Form 990-EZ (2009)
Form 990-EZ (2009) The Lazarus House: A Center for Wellness 76-0693417 Page 4
Part VI Section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts only. All section
501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts must answer questions
46-49b and complete the tables for lines 50 and 51.
Yes No
46 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates
for public office? If 'Yes,' complete Schedule C, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46 X
47 Did the organization engage in lobbying activities? If 'Yes,' complete Schedule C, Part II ................................ 47 X
48 Is the organization a school as described in section 170(b)(1)(A)(ii)? If 'Yes,' complete Schedule E ...................... 48 X
49 a Did the organization make any transfers to an exempt non-charitable related organization? ............................. 49 a X
b If 'Yes,' was the related organization a section 527 organization? ..................................................... 49 b
50 Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key
employees) who each received more than $100,000 of compensation from the organization. If there is none, enter 'None.'
(b) Title and average (c) Compensation (d) Contributions to employee (e) Expense
(a) Name and address of each employee paid hours per week benefit plans and account and
more than $100,000 devoted to position deferred compensation other allowances
None
51 Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of
compensation from the organization. If there is none, enter 'None.'
(a) Name and address of each independent contractor paid more than $100,000 (b) Type of service (c) Compensation
None
d Total number of other independent contractors each receiving over $100,000 ............. G
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is
true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign 05/11/10
Here G Signature of officer Date
TEEA0812 01/30/10
OMB No. 1545-0047
SCHEDULE A
(Form 990 or 990-EZ)
Public Charity Status and Public Support 2009
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1)
nonexempt charitable trust.
Open to Public
Department of the Treasury Inspection
Internal Revenue Service G Attach to Form 990 or Form 990-EZ. G See separate instructions.
Name of the organization Employer identification number
Total
BAA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule A (Form 990 or 990-EZ) 2009
TEEA0401 02/05/10
The Lazarus House: A Center for Wellness 76-0693417
Schedule A (Form 990 or 990-EZ) 2009 Page 2
Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I.)
Section A. Public Support
Calendar year (or fiscal year
(a) 2005 (b) 2006 (c) 2007 (d) 2008 (e) 2009 (f) Total
beginning in) G
1 Gifts, grants, contributions and
membership fees received. (Do
not include 'unusual grants.') . . . 68,466. 52,021. 133,630. 63,163. 57,401. 374,681.
2 Tax revenues levied for the
organization's benefit and
either paid to it or expended
on its behalf . . . . . . . . . . . . . . . . . .
3 The value of services or
facilities furnished to the
organization by a governmental
unit without charge. Do not
include the value of services or
facilities generally furnished to
the public without charge . . . . . .
4 Total. Add lines 1-through 3 .... 68,466. 52,021. 133,630. 63,163. 57,401. 374,681.
5 The portion of total
contributions by each person
(other than a governmental
unit or publicly supported
organization) included on line 1
that exceeds 2% of the amount
shown on line 11, column (f) . . . 182,804.
6 Public support. Subtract line 5
from line 4 . . . . . . . . . . . . . . . . . . . . 191,877.
Section B. Total Support
Calendar year (or fiscal year
beginning in) G (a) 2005 (b) 2006 (c) 2007 (d) 2008 (e) 2009 (f) Total
7 Amounts from line 4 ........... 68,466. 52,021. 133,630. 63,163. 57,401. 374,681.
8 Gross income from interest,
dividends, payments received
on securities loans, rents,
royalties and income form
similar sources . . . . . . . . . . . . . . . .
9 Net income from unrelated
business activities, whether or
not the business is regularly
carried on . . . . . . . . . . . . . . . . . . . .
10 Other income. Do not include
gain or loss from the sale of
capital assets (Explain in
Part IV.) . . . . . . . . . . . . . . . . . . . . . .
13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)
organization, check this box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G
Section C. Computation of Public Support Percentage
14 Public support percentage for 2009 (line 6, column (f) divided by line 11, column (f) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 51.21 %
15 Public support percentage from 2008 Schedule A, Part II, line 14 .............................................. 15 100.00 %
16 a 33-1/3 support test ' 2009. If the organization did not check the box on line 13, and the line 14 is 33-1/3 % or more, check this box
and stop here. The organization qualifies as a publicly supported organization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G X
b 33-1/3 support test ' 2008. If the organization did not check a box on line 13, or 16a, and line 15 is 33-1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G
17 a 10%-facts-and-circumstances test ' 2009 If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10%
or more, and if the organization meets the 'facts-and-circumstances' test, check this box and stop here. Explain in Part IV how
the organization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organization. . . . . . . . . . . G
b 10%-facts-and-circumstances test ' 2008. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10%
or more, and if the organization meets the 'facts-and-circumstances' test, check this box and stop here. Explain in Part IV how the
organization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organization. . . . . . . . . . . . . . G
18 Private foundation. If the organization did not check a box on line, 13, 16a, 16b, 17a, or 17b, check this box and see instructions .... G
BAA Schedule A (Form 990 or 990-EZ) 2009
TEEA0402 10/08/09
Schedule A (Form 990 or 990-EZ) 2009 The Lazarus House: A Center for Wellness 76-0693417 Page 3
Part III Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I.)
Section A. Public Support
Calendar year (or fiscal yr beginning in)G (a) 2005 (b) 2006 (c) 2007 (d) 2008 (e) 2009 (f) Total
1 Gifts, grants, contributions and
membership fees received. (Do
not include 'unusual grants.') . . .
2 Gross receipts from
admissions, merchandise sold
or services performed, or
facilities furnished in a activity
that is related to the
organization's tax-exempt
purpose . . . . . . . . . . . . . . . . . . . . . .
3 Gross receipts from activities that are
not an unrelated trade or business
under section 513 . . . . . . . . . . . . . . . . .
4 Tax revenues levied for the
organization's benefit and
either paid to or expended on
its behalf . . . . . . . . . . . . . . . . . . . . .
5 The value of services or
facilities furnished by a
governmental unit to the
organization without charge . . . .
6 Total. Add lines 1 through 5 . . . .
7 a Amounts included on lines 1,
2, 3 received from disqualified
persons . . . . . . . . . . . . . . . . . . . . . .
b Amounts included on lines 2
and 3 received from other than
disqualified persons that
exceed the greater of 1% of
the amount on line 13 for the
year . . . . . . . . . . . . . . . . . . . . . . . . . .
c Add lines 7a and 7b ...........
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G
3 List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration
or licensing.
BAA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule G (Form 990 or 990-EZ) 2009
TEEA3701 02/05/10
Schedule G (Form 990 or 990-EZ) 2009 The Lazarus House: A Center for Wellness 76-0693417 Page 2
Part II Fundraising Events. Complete if the organization answered 'Yes' to Form 990, Part IV, line 18, or
reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1 (b) Event #2 (c) Other Events (d) Total Events
(Add col. (a) through
AIDS Walk Fiesta 2009 OTHERS col. (c))
R (event type) (event type) (total number)
E
V
E
N 1 Gross receipts ........................ 14,641. 9,925. 27,253. 51,819.
U
E
2 Less: Charitable contributions ..........
3 Gross income (line 1 minus line 2) ...... 14,641. 9,925. 27,253. 51,819.
4 Cash prizes ...........................
10 Direct expense summary. Add lines 4- through 9 in column (d) G 6,104. ..........................................
11 Net income summary. Combine lines 3, column (d) and line 10 G 45,715. ...........................................
Part III Gaming. Complete if the organization answered 'Yes' to Form 990, Part IV, line 19, or reported more than
$15,000 on Form 990-EZ, line 6a.
R (a) Bingo (b) Pull tabs/Instant (c) Other gaming (d) Total gaming
E bingo/progressive (Add col. (a) through
V bingo col. (c))
E
N
U
E
1 Gross revenue ........................
E
D X 2 Cash prizes ...........................
I P
R E
E N
C S 3 Non-cash prizes .......................
T E
S
4 Rent/facility costs .....................
8 Net gaming income summary. Combine lines 1, column (d) and line 7 .................................... G
YES NO
9 Enter the state(s) in which the organization operates gaming activities:
a Is the organization licensed to operate gaming activities in each of these states? ....................................... 9a
b If 'No,' explain:
10 a Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .................. 10 a
b If 'Yes,' explain:
12 Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity formed to
administer charitable gaming? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
BAA TEEA3702 02/05/10 Schedule G (Form 990 or 990-EZ) 2009
Schedule G (Form 990 or 990-EZ) 2009 The Lazarus House: A Center for Wellness 76-0693417 Page 3
YES NO
13 Indicate the percentage of gaming activity operated in:
a The organization's facility .................................................................. 13 a %
b An outside facility ......................................................................... 13 b %
14 Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name: G
Address: G ,
15 a Does the organization have a contact with a third party from whom the organization receives gaming revenue? ........... 15 a
b If 'Yes,' enter the amount of gaming revenue received by the organization $ and the amount
of gaming revenue retained by the third party $ .
c If 'Yes,' enter name and address of the third party:
Name: G
Address: G
Name: G
17 Mandatory distributions
a Is the organization required under state law to make charitable distributions from the gaming proceeds to retain the
state gaming license? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 a
b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the
organization's own exempt activities during the tax year: G $
BAA TEEA3703 02/05/10 Schedule G (Form 990 or 990-EZ) 2009
OMB No. 1545-0047
Schedule B
(Form 990, 990-EZ,
or 990-PF) Schedule of Contributors
Department of the Treasury G Attach to Form 990, 990-EZ, or 990-PF
2009
Internal Revenue Service
Name of the organization Employer identification number
TEEA0701 01/30/10
Schedule B (Form 990, 990-EZ, or 990-PF) (2009) Page 1 of 1 of Part I
Name of organization Employer identification number
2 Favrot Person X
Payroll
1770 St. James $ 5,000. Noncash
(Complete Part II if there
Houston TX 77056 is a noncash contribution.)
4 BCBC Person X
Payroll
P. O. Box 131284 $ 7,500. Noncash
(Complete Part II if there
Houston TX 77219 is a noncash contribution.)
Person
Payroll
$ Noncash
(Complete Part II if there
is a noncash contribution.)
Person
Payroll
$ Noncash
(Complete Part II if there
is a noncash contribution.)
25 Special depreciation allowance for qualified listed property placed in service during the tax year and
used more than 50% in a qualified business use (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25
26 Property used more than 50% in a qualified business use:
28 Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1 . . . . . . . . . . . . . . . . . . . 28
29 Add amounts in column (i), line 26. Enter here and on line 7, page 1 ................................................ 29
Section B ' Information on Use of Vehicles
Complete this section for vehicles used by a sole proprietor, partner, or other 'more than 5% owner,' or related person. If you provided vehicles
to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles.
(a) (b) (c) (d) (e) (f)
30 Total business/investment miles driven
Vehicle 1 Vehicle 2 Vehicle 3 Vehicle 4 Vehicle 5 Vehicle 6
during the year (do not include
commuting miles) . . . . . . . . . . . . . . . . . . . . . . . . .
31 Total commuting miles driven during the year . . . . . . . . .
32 Total other personal (noncommuting)
miles driven . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
33 Total miles driven during the year. Add
lines 30 through 32 . . . . . . . . . . . . . . . . . . . . . . . .
Yes No Yes No Yes No Yes No Yes No Yes No
34 Was the vehicle available for personal use
during off-duty hours? . . . . . . . . . . . . . . . . . . . . . .
35 Was the vehicle used primarily by a more
than 5% owner or related person? . . . . . . . . . .
36 Is another vehicle available for
personal use? . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section C ' Questions for Employers Who Provide Vehicles for Use by Their Employees
Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who are not more than
5% owners or related persons (see instructions).
Yes No
37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting,
by your employees? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your
employees? See the instructions for vehicles used by corporate officers, directors, or 1% or more owners . . . . . . . . . . . . . . . . . .
39 Do you treat all use of vehicles by employees as personal use? .........................................................
40 Do you provide more than five vehicles to your employees, obtain information from your employees about the use of the
vehicles, and retain the information received? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
41 Do you meet the requirements concerning qualified automobile demonstration use? (See instructions.) . . . . . . . . . . . . . . . . . . . . .
Note: If your answer to 37, 38, 39, 40, or 41 is 'Yes,' do not complete Section B for the covered vehicles.
Part VI Amortization
(a) (b) (c) (d) (e) (f)
Description of costs Date amortization Amortizable Code Amortization Amortization
begins amount section period or for this year
percentage
42 Amortization of costs that begins during your 2009 tax year (see instructions):
For calendar year 2009, or fiscal year beginning , 2009, and ending , .
1 a Form 990 check here .... G b Total revenue, if any (Form 990, Part VIII, column (A), line 12) .......... 1b
2 a Form 990-EZ check here G X b Total revenue, if any (Form 990-EZ, line 9) . . . . . . . . . . . . . . . . . . . . . . . . .
..... 2b 143,899.
3 a Form 1120-POL check here . . . . . . G b Total tax (Form 1120-POL, line 22) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3b
4 a Form 990-PF check here . . . . . G b Tax based on investment income (Form 990-PF, Part VI, line 5) . . . . . . . . . . . . . . . . . 4b
5 a Form 8868 check here . . . G b Balance Due (Form 8868, line 3c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5b
on the organization's tax year 2009 electronically filed return. If I have indicated within this return that a copy of the return is being filed with
a state agency(ies) regulating charities as part of the IRS Fed/State program, I also authorize the aforementioned ERO to enter my PIN on
the return's disclosure consent screen.
As an officer of the organization, I will enter my PIN as my signature on the organization's tax year 2009 electronically filed return. If I have
indicated within this return that a copy of the return is being filed with a state agency(ies) regulating charities as part of the IRS Fed/State
program, I will enter my PIN on the return's disclosure consent screen.
ERO's EFIN/PIN. Enter your six-digit EFIN followed by your five-digit self-selected PIN .............................. 76654577077
do not enter all zeros
I certify that the above numeric entry is my PIN, which is my signature on the 2009 electronically filed return for the organization indicated
above. I confirm that I am submitting this return in accordance with the requirements of Pub. 4163, Modernized e-File (MeF) Information for
Authorized IRS e-file Providers for Business Returns.
BAA For Paperwork Reduction Act Notice, see instructions. Form 8879-EO (2009)
TEEA7401 03/02/10
The Lazarus House: A Center for Wellness 76-0693417 1
Total 45,328.
The Lazarus House: A Center for Wellness 76-0693417 2
Description Amount
Equipment 22,696.
Less accumulated depreciation -11,668.
Total 11,028.
Description Amount
Equipment 26,996.
Less accumulated depreciation -15,735.
Total 11,261.