Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2011
For calendar year 2011, or tax year beginning 01-01-2011 , and ending 12-31-2011
G
Check all that apply:
Name of foundation
PETERSON-BAHDE-COLEMAN HOMES INC
 

Number and street (or P.O. box number if mail is not delivered to street address)26 W 6TH AVENUE   Room/suite
City or town, state, and ZIP code
REDFIELD, SD57469
A Employer identification number

46-0343163
B Telephone number (see page 10 of the instructions)

(605) 472-0444
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,055,774J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet
3 Interest on savings and temporary cash investments 4,714 4,714 4,714
4 Dividends and interest from securities......      
5a Gross rents.............. 269,098   269,098
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 12,296   12,296
12 Total. Add lines 1 through 11........ 286,108 4,714 286,108
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 37,200   37,200  
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 970   970  
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 43,317   43,317  
19 Depreciation (attach schedule) and depletion... Click to see attachment 104,081   104,081
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 98,035   98,035  
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 283,603 0 283,603 0
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 283,603 0 283,603 0
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,505
b Net investment income (if negative, enter -0-) 4,714
c Adjusted net income (if negative, enter -0-)... 2,505
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2011)
Form 990-PF (2011)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 103,072 130,090 130,090
2 Savings and temporary cash investments.......... 177,914 214,144 214,144
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet2,747,962
Less: accumulated depreciation (attach schedule) bullet2,036,422 766,596 711,540 711,540
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment890 Click to see attachment0 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,048,472 1,055,774 1,055,774
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment11,023 Click to see attachment15,820
23 Total liabilities (add lines 17 through 22).......... 11,023 15,820
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 1,037,449 1,039,954
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 1,037,449 1,039,954
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 1,048,472 1,055,774
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 1,037,449
2 Enter amount from Part I, line 27a..................... 2 2,505
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 1,039,954
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 1,039,954
Form 990-PF (2011)
Form 990-PF (2011)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2010   263,124 0.000000
2009   233,702  
2008   247,703  
2007   285,280  
2006   265,399  
2 Total of line 1, column (d) ...................... 2 0.000000
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.000000
4 Enter the net value of noncharitable-use assets for 2011 from Part X, line 5..... 4  
5 Multiply line 4 by line 3....................... 5  
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 47
7 Add lines 5 and 6......................... 7 47
8 Enter qualifying distributions from Part XII, line 4.............. 8 0
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2011)
Form 990-PF (2011)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 94
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 94
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 94
6 Credits/Payments:
a 2011 estimated tax payments and 2010 overpayment credited to 2011 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. Tax Paid Original Return: 0 7  
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 94
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2012 estimated taxBullet0 Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bullet
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV..........................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletKEN FORGEY Telephone no.bullet (605) 472-0444
    Located atbullet26 WEST 6TH AVEREDFIELDSD ZIP+4bullet57469
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2011, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2011?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2011, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2011?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2011 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2011.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2011?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    CLYDE HARR President
    1.00     		0 0 0
    37181 US HWY 212
    ZELL,SD57469
    TIM FUGMAN Secretary
    1.00     		0 0 0
    1426 E 2ND S
    REDFIELD,SD57469
    VONNA JEAN JOHNSON Board Member
    1.00     		0 0 0
    LOCAL
    REDFIELD,SD57469
    MARCI ROBERTSON Board Member
    1.00     		0 0 0
    37690 171ST ST
    REDFIELD,SD57469
    MARK ROZELL Board Member
    1.00     		0 0 0
    38531 174TH ST
    REDFIELD,SD57469
    SHARON RICHMOND Board Member
    1.00     		0 0 0
    122 E 13TH A
    REDFIELD,SD57469
    PATRICE WILSON Board Member
    1.00     		0 0 0
    1045 E 3RD ST
    REDFIELD,SD57469
    RANDY KUEHN Board Member
    1.00     		0 0 0
    17940 389TH AVE
    REDFIELD,SD57469
    LOREN MARLETTE Vice President
    1.00     		0 0 0
    1416 E 2ND ST
    REDFIELD,SD57469
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    0
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    0
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    0
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ...........................
    4
    0
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    0
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    0
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2011 from Part VI, line 5......
    2a
    94
    b
    Income tax for 2011. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    94
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    0
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    0
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2010     		(c)
    2010     		(d)
    2011
    1 Distributable amount for 2011 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2011:
    a Enter amount for 2010 only....... 13,074
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2011:
    a From 2006.......  
    b From 2007.......  
    c From 2008.......  
    d From 2009.......  
    e From 2010.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2011 from Part
    XII, line 4: bullet$  
    a Applied to 2010, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		  
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		 
    d Applied to 2011 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2011.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		 
    e Undistributed income for 2010. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		13,074
    f Undistributed income for 2011. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		 
    8Excess distributions carryover from 2006 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		 
    9Excess distributions carryover to 2012.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2007....  
    b Excess from 2008....  
    c Excess from 2009....  
    d Excess from 2010....  
    e Excess from 2011....  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2011, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2011 (b) 2010 (c) 2009 (d) 2008
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    NONE
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    NONE
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments 531110 4,714      
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory          
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 4,714    
    13Total. Add line 12, columns (b), (d), and (e)..................
    134,714
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    UNITED CHURCH OF CHRIST Church Start-Up Assistance & Board
    SignHere
    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 taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2011)
    Additional Data


    Software ID:  
    Software Version:  
    Part VI Line 7 - Tax Paid Original Return: 0


    Form 990PF - Special Condition Description:
    Special Condition Description

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2011 DepreciationSchedule
    Name:
    PETERSON-BAHDE-COLEMAN HOMES INC
    EIN: 46-0343163
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    3RD STREET BLDG 1978-06-01 2,416 1,754 SL 40.00 60      
    3RD ST BLDG 1979-03-01 600,143 432,756 SL 40.00 15,004      
    3RD ST PATIO SLAB 1979-05-01 2,495 2,250 SL 25.00        
    3RD ST OUTSIDE LIGHTING 1979-05-01 1,250 1,100 SL 20.00        
    3RD ST UNDERGROUND WIRING 1980-10-01 235 235 SL 20.00        
    3RD ST HANDRAILS 1982-02-01 1,800 1,800 PRE 5.00        
    3RD ST SMOKE DETECTOR 1982-01-01 1,276 1,276 PRE 5.00        
    3RD ST SIDEWALK 1983-12-01 841 830 PRE 5.00        
    3RD ST BLDING IMPROVEMENTS 1983-08-01 6,074 6,019 PRE 15.00        
    3RD ST CARPET 1994-04-01 2,475 2,475 200DB 7.00        
    3RD ST CARPET 2001-02-01 2,441 2,441 200DB 7.00        
    3RD ST CARPET 2001-06-01 514 514 200DB 7.00        
    3RD ST WINDOW TREATMENTS 2001-05-01 411 411 SL 7.00        
    3RD ST HOUSE WATER HEATER 2002-07-19 616 616 200DB 7.00        
    3RD ST HOUSE WATER HEATER 2002-07-19 439 439 200DB 7.00        
    3RD ST APARTMENT WATER HEATER 2002-08-22 368 368 200DB 7.00        
    3RD ST 2 GE REFRIGERATORS 2002-10-11 994 994 200DB 7.00        
    3RD ST GE REFRIGERATOR & HOT 2002-11-20 888 888 200DB 7.00        
    3RD ST NEW CEILING-LAUNDRY R 2007-08-21 459 158 150DB 15.00 30      
    3RD ST FIRE ALARM SYSTEM 2008-01-30 18,944 2,038 SL 27.50 689      
    3RD ST CARPET & VINYL #1 & #8 2008-02-14 3,247 2,312 200DB 5.00 374      
    3RD ST CARPET & VINYL 2008-03-14 2,383 1,697 200DB 5.00 274      
    3RD ST VINYL #7 2008-04-10 796 567 200DB 5.00 92      
    3RD ST VINYL APTS 2,5,6 2008-12-13 612 436 200DB 5.00 70      
    3RD ST VINYL APTS 2,5,6 2008-12-18 1,223 871 200DB 5.00 141      
    3RD ST CARPET APT 6 2008-12-23 1,428 1,017 200DB 5.00 164      
    3RD ST NEW CUPBOARDS & INSTALL 2008-02-20 52,889 5,529 SL 27.50 1,923      
    3RD ST KITCHEN & BATH CAB 2,5 2008-12-17 4,896 363 SL 27.50 178      
    3RD ST PLUMBING & ELECT IMPROVEMENTS 2008-04-10 15,464 1,522 SL 27.50 562      
    3RD ST CARPET 2008-10-29 1,057 752 200DB 5.00 122      
    MIDRISE-BUILDING 1987-10-01 1,241,593 1,047,831 SL 27.50 45,148      
    MIDRISE-ELEVATOR 1987-10-01 33,000 27,850 SL 27.50 1,200      
    MIDRISE COMMERCIAL MAYTAG WA 2002-11-15 974 974 200DB 7.00        
    MIDRISE REFRIGERATOR 2004-07-28 625 597 200DB 7.00 28      
    MIDRISE FIRE & TROUBLE ALARM 2003-11-14 4,289 4,289 200DB 7.00        
    MIDRISE CARPET & VINYL 2004-07-28 8,459 8,082 200DB 7.00 377      
    MIDRISE WINDOW-COMMUNITY ROOM 2007-02-02 400 138 150DB 15.00 26      
    MIDRISE WINDOW #202 2007-09-03 464 161 150DB 15.00 30      
    MIDRISE CARPET 2008-01-11 884 630 200DB 5.00 102      
    MIDRISE VINYL #301 & #306 2008-07-21 1,991 1,417 200DB 5.00 230      
    MIDRISE 204 CARPET 2008-08-20 2,467 1,757 200DB 5.00 284      
    MIDRISE 10 BATHROOM SINKS & C 2008-02-14 4,921 515 SL 27.50 179      
    MIDRISE REPLACE CEILING APT 201 2008-05-19 367 34 SL 27.50 13      
    MIDRISE SWITCHES FIXTURES 2008-09-05 568 48 SL 27.50 21      
    MIDRISE 5 NEW TOILETS 2008-10-30 1,653 133 SL 27.50 60      
    3RD ST FILE CABINETS 1979-03-01 155 140 SL 10.00        
    3RD ST VICTOR CALCULATOR 1979-03-01 135 120 SL 10.00        
    3RD ST TRAVERSE RODS 1979-03-01 1,726 1,550 SL 15.00        
    3RD ST OFFICE DESK & CHAIR 1979-04-01 800 720 SL 10.00        
    3RD ST TYPEWRITER 1979-04-01 338 300 SL 10.00        
    3RD ST CARD TABLE & 4 CHAIRS 1979-11-01 110 110 SL 10.00        
    3RD ST DRAPERY 1979-05-01 874 874 SL 7.00        
    3RD ST CRADENZA 1979-08-01 150 150 SL 10.00        
    3RD ST TABLE & CHAIRS 1979-08-01 858 858 SL 10.00        
    3RD ST 2 CHAIRS 1979-08-01 380 380 SL 10.00        
    3RD ST LOVE SEAT 1979-08-01 129 129 SL 10.00        
    3RD ST GLIDER 1979-08-01 170 170 SL 10.00        
    3RD ST TABLE & LAMPS 1979-08-01 236 236 SL 10.00        
    3RD ST BOOKCASE 1980-05-01 171 171 SL 10.00        
    3RD ST FILE CABINETS 1980-06-01 155 155 SL 7.00        
    3RD ST CHAIR 1980-12-01 223 223 SL 10.00        
    3RD ST CURIO 1981-02-01 362 362 SL 12.00        
    3RD ST FOLDING TABLE 1982-05-01 91 91 SL 5.00        
    3RD ST PANIC BAR 1991-05-01 583 583 200DB 7.00        
    3RD ST CARPET APT #6 & #25 1997-12-12 1,308 1,308 200DB 7.00        
    3RD ST CARPET, HALLS, LOBBY, OFFICE 1997-01-17 5,093 5,093 200DB 7.00        
    3RD ST BEDROOM CARPET 1998-04-17 266 266 200DB 7.00        
    3RD ST BEDROOM CARPET 1998-06-12 239 239 200DB 7.00        
    3RD ST CARPET & LINOLEUM 1999-07-16 560 560 200DB 7.00        
    3RD ST CARPET 1999-08-13 1,905 1,905 200DB 7.00        
    3RD ST CARPET #12 2000-01-01 220 220 200DB 7.00        
    3RD ST CARPET #19 2000-03-01 514 514 200DB 7.00        
    3RD ST CARPET #18 2000-07-01 514 514 200DB 7.00        
    3RD ST CARPET #16 2000-11-01 716 716 200DB 7.00        
    3RD ST CARPET #18 2000-12-01 551 551 200DB 7.00        
    3RD ST CARPET #22 2000-12-01 239 239 200DB 7.00        
    3RD ST CHAIRS 2001-06-01 1,214 1,155 SL 10.00 59      
    3RD ST CARPETS & VINYL 2003-01-17 1,044 1,044 200DB 7.00        
    3RD ST CARPET VINYL 2003-06-13 1,458 1,458 200DB 7.00        
    3RD ST CARPET & VINYL 2003-10-10 1,458 1,458 200DB 7.00        
    3RD ST 5 REFRIGERATORS & 7 STOVES 2004-05-05 4,556 4,353 200DB 7.00 203      
    3RD ST CARPET & VINYL 2004-07-28 1,839 1,757 200DB 7.00 82      
    3RD ST VINYL 2004-08-13 578 552 200DB 7.00 26      
    3RD ST VACUUM CLEANER 2004-03-29 500 383 150DB 10.00 33      
    3RD ST 20 CONDENSING UNITS 2004-10-15 13,838 6,893 150DB 15.00 817      
    3RD ST CONDENDING UNITS 2004-06-14 616 307 150DB 15.00 36      
    3RD ST LIGHTING 2004-04-09 2,272 1,132 150DB 15.00 134      
    3RD ST CARPET & VINYL 14,15 2005-01-14 5,470 4,738 200DB 7.00 488      
    3RD ST CARPET & VINYL 2005-02-17 1,239 1,073 200DB 7.00 111      
    3RD ST VINYL 6 & 18 2005-05-13 1,157 1,002 200DB 7.00 103      
    3RD ST CARPET & VINYL #9 2005-09-09 1,430 1,239 200DB 7.00 127      
    3RD ST VINYL #16 2005-10-14 1,057 915 200DB 7.00 95      
    3RD ST OUTDOOR LIGHTS 2006-02-10 410 319 200DB 7.00 36      
    3RD ST CARPET/VINYL #22 2006-03-10 1,206 937 200DB 7.00 108      
    3RD ST CEILING FANS 2006-04-14 327 254 200DB 7.00 29      
    3RD ST 12 CEILING FANS 2006-05-13 1,263 981 200DB 7.00 113      
    3RD ST VINYL APTS 2,4,10 2006-05-19 917 713 200DB 7.00 82      
    3RD ST PUBLIC RESTROOM VINYL 2006-07-14 709 551 200DB 7.00 63      
    3RD ST MEDICINE CABINETS 2006-08-28 6,094 4,734 200DB 7.00 544      
    3RD ST ENTRY BENCH 2006-08-30 176 137 200DB 7.00 16      
    3RD ST TV ENTERTAINMENT CENTER 2006-09-05 127 98 200DB 7.00 12      
    3RD ST TV 2006-09-15 347 269 200DB 7.00 31      
    3RD ST SEAMLESS RAINGUTTERS 2006-10-13 269 209 200DB 7.00 24      
    3RD ST CARPET 2006-10-13 660 513 200DB 7.00 59      
    3RD ST CARPET-DAY ROOM & HALLS 2007-03-27 17,500 12,034 200DB 7.00 1,562      
    3RD ST ENTRANCE MATS 2007-04-05 604 415 200DB 7.00 54      
    3RD ST SHELVING IN STORAGE ROOM 2007-05-15 338 232 200DB 7.00 30      
    3RD ST SEAMLESS RAINGUTTERS 2007-09-28 6,304 4,335 200DB 7.00 563      
    3RD ST CARPET 14 VINYL 24 2007-11-14 1,779 1,223 200DB 7.00 159      
    3RD ST 4 MICROWAVES 2008-02-14 975 694 200DB 5.00 112      
    3RD ST IN WALL FIRE EXTINGUISHER 2008-03-14 1,160 653 200DB 7.00 145      
    3RD ST 2 MICROWAVES 2008-05-09 424 302 200DB 5.00 49      
    3RD ST STEAM VAC 2008-06-18 148 105 200DB 5.00 17      
    3RD ST 2 REFRIGERATORS 7 & 2 2008-06-18 1,219 868 200DB 5.00 140      
    3RD ST MICROWAVE APT 2 2008-12-10 212 151 200DB 5.00 24      
    3RD ST 2 MICROWAVES APT 5 & 6 2008-12-24 477 340 200DB 5.00 55      
    MIDRISE 19 STOVES, REFRIGERATORS 1987-10-01 33,889 33,889 200DB 7.00        
    MIDRISE TABLE & CHAIRS 1987-10-01 4,223 4,223 200DB 7.00        
    MIDRISE BEAUTY SHOP 1987-10-01 941 941 200DB 7.00        
    MIDRISE PEWS 1987-10-01 803 676 SL 27.50 30      
    MIDRISE OFFICE EQUIPMENT 1987-10-01 2,274 2,274 200DB 7.00        
    MIDRISE PIANO 1987-10-01 3,074 3,074 200DB 7.00        
    MIDRISE FURNITURE & DRAPES 1987-10-01 8,144 8,144 200DB 7.00        
    MIDRISE FLATWARE 1987-10-01 128 128 200DB 7.00        
    MIDRISE PICTURES 1987-10-01 539 539 200DB 7.00        
    MIDRISE BLINDS 1988-07-01 315 315 200DB 7.00        
    MIDRISE LAMP TABLE 1988-02-01 232 232 200DB 7.00        
    MIDRISE ARTIFICIAL TREE 1990-12-14 116 116 200DB 7.00        
    MIDRISE STRIP MIRRORS 1990-12-26 185 185 200DB 7.00        
    MIDRISE 4 WATER HEATERS 1992-10-01 1,123 1,123 200DB 7.00        
    MIDRISE LOCKERS 1993-02-28 3,000 3,000 200DB 7.00        
    MIDRISE WATER SOFTNER 1993-08-31 3,242 3,242 200DB 7.00        
    MIDRISE COMMERCIAL WATER HEATER 1995-03-13 1,582 1,582 200DB 7.00        
    MIDRISE REFRIGERATOR 1996-05-15 921 921 200DB 7.00        
    MIDRISE VACUUM CLEANER 1996-06-01 421 421 200DB 7.00        
    MIDRISE REFR/FREEZER 1997-05-19 635 635 200DB 7.00        
    MIDRISE CARPET 1998-06-12 2,002 2,002 200DB 7.00        
    MIDRISE MICROWAVE 1998-09-25 450 450 200DB 7.00        
    MIDRISE WATER METER & VALVE 1998-10-01 858 858 200DB 7.00        
    MIDRISE WHIRLPOOL REFRIGE 1999-05-14 645 645 200DB 7.00        
    MIDRISE WHIRLPOOL REFRIG 1999-08-16 645 645 200DB 5.00        
    MIDRISE COPIER SHARP AL 1041 1999-10-15 773 773 200DB 5.00        
    MIDRISE CARPET #307 2000-02-10 689 689 200DB 7.00        
    MIDRISE REFRIGERATOR 2000-02-01 657 657 200DB 5.00        
    MIDRISE CARPET #205/208 2000-09-01 7,647 7,647 200DB 5.00        
    MIDRISE DRAPERIES 2000-09-01 2,409 2,409 200DB 5.00        
    MIDRISE KITCHEN RANGE 2001-01-01 391 391 200DB 7.00        
    MIDRISE CARPET 2001-07-01 2,079 2,079 200DB 7.00        
    MIDRISE COMMERCIAL WATER HEATER 2001-07-01 1,630 1,630 200DB 7.00        
    MIDRISE CARPET & VINYL KITCHEN 2001-12-01 2,726 2,726 200DB 7.00        
    MIDRISE MICROWAVE 2003-02-07 338 338 200DB 7.00        
    MIDRISE CARPET & VINYL 2003-03-14 4,645 4,645 200DB 7.00        
    MIDRISE CARPET-ACTIVITY ROOM 2004-03-12 1,449 1,384 200DB 7.00 65      
    MIDRISE DECOR FOR ACTIVITY ROOM 2004-03-29 246 235 200DB 7.00 11      
    MIDRISE MISC FURNISHINGS 2004-04-09 84 80 200DB 7.00 4      
    MIDRISE MICROWAVE 2004-09-17 342 327 200DB 7.00 15      
    MIDRISE FAX MACHINE 2004-09-17 95 91 200DB 7.00 4      
    MIDRISE IRRIGATION/LANDSCAPING 2004-06-25 18,153 6,127 SL 15.00 1,415      
    MIDRISE 2 PULL STATIONS 2005-01-14 721 624 200DB 7.00 65      
    MIDRISE CARPET & VINYL #303 2005-02-13 2,793 2,419 200DB 7.00 249      
    MIDRISE VINYL #104 2005-05-02 578 501 200DB 7.00 51      
    MIDRISE BENCH IN ENTRY 2005-05-13 147 127 200DB 7.00 13      
    MIDRISE 4 WINGBACK CHAIR LOBBY 2005-05-23 1,526 1,322 200DB 7.00 136      
    MIDRISE ENTRY RUGS 2005-06-10 337 292 200DB 7.00 30      
    MIDRISE WATER HEATER 2005-06-16 3,088 2,675 200DB 7.00 275      
    MIDRISE VINYL #101 2005-07-25 256 222 200DB 7.00 23      
    MIDRISE STOVE #4 2005-12-19 392 340 200DB 7.00 35      
    MIDRISE ENTRANCE TABLE 2005-12-29 209 181 200DB 7.00 19      
    MIDRISE STOVE APT 302 2006-01-13 382 297 200DB 7.00 34      
    MIDRISE VINYL APT 207 & 208 2006-06-05 1,961 1,523 200DB 7.00 175      
    MIDRISE LOBBY COFFEE & END TABLE 2006-06-09 487 378 200DB 7.00 44      
    MIDRISE FRIDGE APT 205 2006-08-09 529 411 200DB 7.00 47      
    MIDRISE REFRIGERATOR 2006-08-14 550 428 200DB 7.00 49      
    MIDRISE 20 CEILING LIGHTS 2006-09-18 2,036 1,582 200DB 7.00 182      
    MIDRISE STOVE 204 2006-10-13 426 331 200DB 7.00 38      
    MIDRISE VALANCE IN LOBBY 2006-12-14 1,415 1,099 200DB 7.00 126      
    MIDRISE TV FOR LIBRARY 2006-02-01 150 116 200DB 7.00 14      
    MIDRISE WALL CLOCK 2006-12-20 300 233 200DB 7.00 27      
    MIDRISE REFRIGERATOR 203 2007-01-04 610 419 200DB 7.00 55      
    MIDRISE VACUUM CLEANER 2007-01-22 643 442 200DB 7.00 57      
    MIDRISE 104 MEDICINE CAB/SINK 2007-03-09 650 447 200DB 7.00 58      
    MIDRISE STOOLS 201 & 301 2007-03-09 473 326 200DB 7.00 42      
    MIDRISE CARPET/VINYL 202 2007-05-09 153 105 200DB 7.00 14      
    MIDRISE STOOL 102 2007-07-13 237 163 200DB 7.00 21      
    MIDRISE 31 MEDICINE CABINETS 2007-08-09 9,392 6,458 200DB 7.00 838      
    MIDRISE VINYL 103 & 305 2007-08-10 1,802 1,238 200DB 7.00 161      
    MIDRISE STOOL 103 2007-08-10 237 163 200DB 7.00 21      
    MIDRISE REFRIGERATOR 207 2007-09-14 546 375 200DB 7.00 49      
    MIDRISE 207 COUNTERTOP/SINK 2007-10-03 275 189 200DB 7.00 25      
    MIDRISE 12 BATHROOM SINKS 2007-10-12 3,124 2,148 200DB 7.00 279      
    MIDRISE REFRIGERATOR 302 2007-11-23 546 375 200DB 7.00 49      
    MIDRISE CEILING FAM 303 & 308 2007-12-07 202 138 200DB 7.00 18      
    MIDRISE 4 CHAIRS, 2 GLIDERS, COUCH 2007-12-12 2,735 1,881 200DB 7.00 244      
    MIDRISE CARPET/VINYL 308 2007-12-13 3,572 2,456 200DB 7.00 319      
    MIDRISE 303 BATHROOM VINYL 2007-12-17 371 255 200DB 7.00 33      
    MIDRISE KITCHEN COUNTERTOP 2007-12-18 275 189 200DB 7.00 25      
    MIDRISE REFRIGERATOR 308 2007-12-27 546 375 200DB 7.00 49      
    MIDRISE REFRIGERATOR 308 2008-01-11 546 389 200DB 5.00 63      
    MIDRISE 2 MICROWAVES 2008-02-14 424 302 200DB 5.00 49      
    MIDRISE MICROWAVE 2008-03-14 212 151 200DB 5.00 24      
    MIDRISE INSTALLING 3 MICROWAVES 2008-03-14 641 456 200DB 5.00 74      
    MIDRISE STEAM VAC 2008-06-18 148 105 200DB 5.00 17      
    MIDRISE REFRIGERATOR 204 2008-06-27 609 434 200DB 5.00 70      
    MIDRISE LIBRARY TABLE 2008-07-18 487 347 200DB 5.00 56      
    MIDRISE MICROWAVE 306 2008-07-21 238 170 200DB 5.00 27      
    MIDRISE COMPUTER & PRINTER 2008-07-25 832 592 200DB 5.00 96      
    MIDRISE REFRIGERATOR 301 2008-07-28 625 445 200DB 5.00 72      
    MIDRISE 4 FANS 2008-08-22 437 311 200DB 5.00 50      
    MIDRISE 11 AMP EDGER 2008-08-22 74 42 200DB 7.00 9      
    3RD ST PARKING AREA 1979-06-01 12,612 11,533 SL 30.00        
    3RD ST TREES 1989-07-01 244 244 150DB 15.00        
    3RD ST 12 PATIO PADS 2007-09-28 20,808 7,174 150DB 15.00 1,363      
    3RD ST LAWN EDGING-PATIO PADS 2007-09-29 385 133 150DB 15.00 25      
    3RD ST 12 PATIO SLABS 2008-09-05 23,631 5,447 150DB 15.00 1,818      
    3RD ST LAND 1978-06-01 30,000   150 15.00        
    3RD ST LAND 1979-03-01 26,961   150 15.00        
    MIDRISE LAND 1987-10-01 40,050   150 15.00        
    MIDRISE DRIVEWAY, WALKS, & LAND 1987-10-01 30,000 25,319 SL 27.50 1,091      
    MIDRISE TREES 1989-07-01 265 265 150DB 15.00        
    3RD ST HEATING & AIR CONDITIONING 1979-03-01 21,758 21,758 SL 20.00        
    3RD ST 18 RANGES 1979-03-01 5,068 5,068 SL 10.00        
    3RD ST 7 RANGES 1979-03-01 296 296 SL 10.00        
    3RD ST 25 RANGE HOODS 1979-03-01 1,075 1,075 SL 10.00        
    3RD ST 23 REFRIGERATORS 1979-03-01 7,598 7,598 SL 10.00        
    3RD ST 2 WASHERS 1979-03-01 892 892 SL 10.00        
    3RD ST CLARK VACUUM 1979-03-01 443 443 SL 10.00        
    3RD ST FERTILIZER 1980-10-01 225 225 SL 5.00        
    3RD ST CABINET 1980-12-01 360 360 SL 10.00        
    3RD ST IRRIGATION EQUIP 1981-09-01 7,000 7,000 SL 12.00        
    3RD ST OUTLET-CARS 1982-12-01 1,004 1,004 SL 12.00        
    3RD ST BEAUTY SHOP EQUIPMENT 1987-04-01 865 865 200DB 7.00        
    3RD ST REFRIGERATOR 1 1987-08-01 471 471 200DB 7.00        
    3RD ST 2 WATER HEATERS 1987-11-01 468 468 200DB 7.00        
    3RD ST REFRIGERATOR 1988-02-01 471 471 200DB 7.00        
    3RD ST DRYER 1988-09-01 710 710 200DB 7.00        
    3RD ST WASHER 1989-07-01 875 875 200DB 7.00        
    3RD ST REFRIGERATOR 1989-07-01 583 583 200DB 7.00        
    3RD ST WASHER 1989-07-01 866 866 200DB 7.00        
    3RD ST 2 WATER HEATERS 1989-07-01 685 685 200DB 7.00        
    3RD ST REFRIGERATOR 1990-06-01 587 587 200DB 7.00        
    3RD ST 3 WATER HEATERS 1990-06-01 809 809 200DB 7.00        
    3RD ST 1 WATER HEATER 1990-08-01 326 326 200DB 7.00        
    3RD ST 2 WATER HEATERS 1990-11-01 536 536 200DB 7.00        
    3RD ST ALARM SYS 1990-09-01 3,268 3,268 200DB 7.00        
    3RD ST WATER HEATER 1990-09-01 268 268 200DB 7.00        
    3RD ST 2 WATER HEATERS 1991-12-01 520 520 200DB 7.00        
    3RD ST STOVE23 1991-06-01 583 583 200DB 7.00        
    3RD ST DOOR LOCKS & HARDWARE 1991-05-01 464 464 200DB 7.00        
    3RD ST 3 WATER HEATERS 1992-10-01 811 811 200DB 7.00        
    3RD ST COMMERCIAL DRYER 1993-04-30 693 693 200DB 7.00        
    3RD ST WATER HEATER 1994-04-01 344 344 200DB 7.00        
    3RD ST WATER HEATER 1995-01-26 344 344 200DB 7.00        
    3RD ST 2 AMANA REFRIGERATORS 1995-07-21 1,272 1,272 200DB 7.00        
    3RD ST 2 WATER HEATERS 1995-04-01 679 679 200DB 7.00        
    3RD ST 1 GIBSON REFRIGERATOR 1995-10-06 594 594 200DB 7.00        
    3RD ST 1 GIBSON REFRIGERATOR 1995-10-26 594 594 200DB 7.00        
    3RD ST COMMERCIAL VACUUM CLEANER 1996-01-15 452 452 200DB 7.00        
    3RD ST WATER HEATER #14 1997-05-19 365 365 200DB 7.00        
    3RD ST WATER HEATER 1998-06-12 341 341 200DB 7.00        
    3RD ST GIBSON ELECTRIC RANGE 1999-03-24 476 476 200DB 7.00        
    3RD ST WATER HEATER 2000-01-01 350 350 200DB 7.00        
    3RD ST CLOTHES DRYER 2000-07-01 826 826 200DB 7.00        
    3RD ST RANGE 2000-07-01 402 402 200DB 7.00        
    3RD ST RANGE & REFRIGERATOR 2000-11-01 888 888 200DB 7.00        
    3RD ST TREE PLANTER 2002-06-01 981 981 200DB 7.00        
    3RD ST REFRIGERATOR 2003-01-17 496 496 200DB 7.00        
    3RD ST REFRIGERATOR 2003-10-10 455 455 200DB 7.00        
    3RD ST BED FRAME APT 14 2005-03-14 69 60 200DB 7.00 6      
    3RD ST TV APT 14 2005-04-15 116 100 200DB 7.00 11      
    3RD ST AIR BED AND STAND #14 2005-05-13 95 82 200DB 7.00 9      
    3RD ST PICTURE FRIENDSHIP ROOM 2005-05-18 53 46 200DB 7.00 5      
    3RD ST LAMP & TABLE FRIENDS 2005-05-18 85 74 200DB 7.00 7      
    3RD ST 20 CHAIRS FRIENDSHIP ROOM 2005-05-19 896 776 200DB 7.00 80      
    3RD ST 4 TABLES FRIENDSHIP ROOM 2005-06-27 577 500 200DB 7.00 51      
    3RD ST ENTRANCE FLOOR MAT 2005-07-12 167 145 200DB 7.00 15      
    3RD ST WALL ARRANGEMENT FRIEN 2005-07-15 204 176 200DB 7.00 19      
    3RD ST 2 WINGBACK CHAIRS FRIEND 2005-08-01 763 660 200DB 7.00 69      
    3RD ST 2 STOVES APT 24, 12 2006-10-13 852 662 200DB 7.00 76      
    3RD ST NEW STOVE #25 2007-02-09 452 311 200DB 7.00 40      
    3RD ST AIR HANDLER #21 2007-05-27 1,487 1,022 200DB 7.00 133      
    3RD ST 2 STOVES #5,#21 2007-08-05 939 645 200DB 7.00 84      
    3RD ST PRINTER/COPIER 2007-10-20 242 200 200DB 5.00 28      
    0 2007-10-20     200 5.00        
    3RD ST CABINETS 18 & 19 2009-02-12 7,958 542 SL 27.50 289      
    3RD ST MARBLE SINK TOPS 18 & 19 2009-02-19 375 26 SL 27.50 14      
    3RD ST INSTALL 18 & 19 SINKS 2009-02-23 392 26 SL 27.50 14      
    3RD ST 18 & 19 VINYL 2009-02-23 1,304 88 SL 27.50 47      
    3RD ST 18 & 19 FIXTURES 2009-02-26 1,034 71 SL 27.50 38      
    3RD ST CUPBOARDS/MARBLE TOP 2009-03-21 4,552 297 SL 27.50 166      
    3RD ST STOVE APT 18 2009-03-27 482 250 200DB 5.00 93      
    3RD ST 2 MICROWAVES 18 & 19 2009-03-27 413 215 200DB 5.00 79      
    3RD ST VINYL #22 2009-04-04 646 336 200DB 5.00 124      
    3RD ST #22 CABINETS 2009-04-06 1,428 89 SL 27.50 52      
    3RD ST #22 SINKS & TOILETS 2009-04-23 881 55 SL 27.50 32      
    3RD ST #22 MICROWAVE 2009-04-27 233 121 200DB 5.00 45      
    3RD ST MICROWAVE 3 & 16 2009-09-25 466 242 200DB 5.00 90      
    3RD ST INSTALL CABINETS 3 & 16 2009-09-25 2,907 137 SL 27.50 106      
    3RD ST 3 & 16 REWIRE 2009-10-06 682 30 SL 27.50 25      
    3RD ST STOVE #7 2009-11-23 482 250 200DB 5.00 93      
    3RD ST INSTALL MICROWAVE 24 2009-12-17 66 34 200DB 5.00 13      
    3RD ST MICROWAVE 24 2009-12-23 233 121 200DB 5.00 45      
    3RD ST PLUMBING 2009-01-09 2,048 145 SL 27.50 75      
    3RD ST 2 FORMATOPS 18 & 19 2009-03-01 786 52 SL 27.50 29      
    3RD ST INSTALL SINKS & FAUCETS 2009-03-01 778 50 SL 27.50 28      
    3RD ST WINDOW 204 2009-02-06 53 4 SL 27.50 2      
    3RD ST CABINETS 18 & 19 2009-03-03 2,912 190 SL 27.50 106      
    3RD ST APT 22 LITES & RECEPTICALS 2009-04-07 423 26 SL 27.50 15      
    3RD ST #17 WATERHEATER 2009-04-23 414 160 200DB 7.00 73      
    3RD ST FAUCET 12 & 20 2009-05-26 115 7 SL 27.50 4      
    3RD ST WATERHEATER #3 2009-07-15 597 231 200DB 7.00 105      
    3RD ST S HALL BALLAST 2009-08-13 303 15 SL 27.50 11      
    3RD ST WATERHEATER #24 2009-09-10 609 236 200DB 7.00 107      
    3RD ST VINYL & CARPET 3 & 16 2009-09-14 3,818 1,986 200DB 5.00 733      
    3RD ST CABINETS 3 & 16 2009-09-18 1,153 54 SL 27.50 42      
    3RD ST CUPBOARDS & VANITY 3 &16 2009-09-25 8,105 381 SL 27.50 295      
    3RD ST 3 & 16 SINKS, FAUCETS, & WATERLINES 2009-09-25 1,695 80 SL 27.50 62      
    3RD ST 2 WATERHEATERS 2009-10-03 975 378 200DB 7.00 171      
    3RD ST HEAT SEQUENCER 2009-11-17 302 117 200DB 7.00 53      
    MIDRISE VINYL #206 2009-02-23 686 357 200DB 5.00 132      
    MIDRISE 2ND FLOOR CARPET 2009-07-10 4,684 2,436 200DB 5.00 899      
    MIDRISE NEW COMPRESSOR 2009-09-03 1,051 407 200DB 7.00 184      
    MIDRISE VINYL & CARPET 207 2009-09-09 3,602 1,873 200DB 5.00 692      
    MIDRISE WINDOW #204 2009-02-06 338 23 SL 27.50 12      
    3rd St Plumbing 11/12/20 2010-04-26 2,406 62 SL 27.50 87      
    3rd St Plumbing 2010-12-09 2,870 4 SL 27.50 104      
    3rd St Vinyl Apts 11/12/20 2010-04-07 1,937 387 200DB 5.00 620      
    3rd St Carpet Mid Bedroom #12 2010-04-21 406 81 200DB 5.00 130      
    3rd St Vinyl apts 9/10/17 Kit & Bath 2010-11-16 2,007 401 200DB 5.00 642      
    3rd St Lites/Recep #11/12/20 2010-04-19 1,050 27 SL 27.50 38      
    3rd St Front Door 2010-02-20 2,957 94 SL 27.50 108      
    3rd St Stove #11 2010-01-29 514 103 200DB 5.00 164      
    3rd St 3 Microwaves 11/12/20 2010-04-29 700 140 200DB 5.00 224      
    3rd St 3 Microwaves 2010-11-27 636 127 200DB 5.00 204      
    3rd St 3 Sets of Cabinets 2010-04-07 14,140 364 SL 27.50 514      
    3rd St 3 Sets of Cabinets 2010-11-10 14,140 64 SL 27.50 514      
    3rd St Install Cabinets 11/12/20 2010-04-14 4,284 110 SL 27.50 156      
    3rd St Install Cabinets 2010-12-06 4,284 6 SL 27.50 156      
    Midrise #304 Stool Replaced 2010-01-13 50 2 SL 27.50 2      
    Midrise Microwave #202 2010-01-14 233 47 200DB 5.00 74      
    Midrise #303 Lite Fixture 2010-03-03 129 4 SL 27.50 5      
    Midrise Carpet in Building 2010-05-07 16,379 3,276 200DB 5.00 5,241      
    Midrise #306 Lite Fixtures 2010-08-04 148 2 SL 27.50 5      
    Midrise 3rd Floor Washer 2010-06-28 1,254 251 200DB 5.00 401      
    Midrise Sidewalk Assessment 2010-08-18 6,094 305 150DB 15.00 579      
    Midrise Faucets/Flappers #207/306/203 2010-10-14 389 3 SL 27.50 14      
    3rd St #4 #14 #23 Cabinets 2011-01-26 18,424   SL 27.50 642      
    3rd St #4 #14 #23 New Vinyl 2011-01-19 2,204   200DB 5.00 441      
    3rd St #4 #14 #23 Microwaves 2011-01-28 636   200DB 5.00 127      
    3rd St #4 #14 #23 Wiring 2011-01-31 1,063   SL 27.50 37      
    3rd St #11 Water Heater 2011-02-14 209   200DB 7.00 30      
    3rd St #4 #14 #23 Plumbing 2011-02-14 3,018   SL 27.50 96      
    3rd St Day Room Cabinets 2011-03-09 2,541   SL 27.50 73      
    3rd St Air Handler 2011-03-09 1,724   SL 27.50 50      
    3rd St Day Room Counter Top 2011-03-14 228   SL 27.50 7      
    3rd St Vinyl Day Room 2011-03-19 327   200DB 5.00 65      
    3rd St Day Room Microwave 2011-03-25 212   200DB 5.00 42      
    3rd St Day Room Sink & Faucet 2011-04-04 412   SL 27.50 11      
    3rd St #9 Water Heater 2011-04-29 191   200DB 7.00 27      
    3rd St Stove & Fridg 2011-05-13 1,129   200DB 5.00 226      
    3rd St 2 Steel Doors 2011-08-02 3,538   SL 27.50 48      
    3rd St #4 Carpet 2011-09-20 1,869   200DB 5.00 374      
    3rd St #4 #20 #23 Water Heaters 2011-09-26 1,886   200DB 7.00 269      
    3rd St #4 Refrigerator 2011-10-31 819   200DB 5.00 164      
    3rd St 3 Thermostats 2011-11-01 260   SL 27.50 1      
    3rd St 4 Door Closers 2011-11-28 436   SL 27.50 2      
    Midrise #208 Fridg 2011-02-28 689   200DB 5.00 138      
    Midrise #308 Fan Lite 2011-04-15 93   200DB 5.00 19      
    Midrise #201 Carpet 2011-08-18 3,400   200DB 5.00 680      
    Midrise #302 Microwave 2011-09-27 212   200DB 5.00 42      
    Midrise Water Heater 2011-10-21 3,506   200DB 7.00 501      

    TY 2011 OtherAssetsSchedule
    Name:
    PETERSON-BAHDE-COLEMAN HOMES INC
    EIN: 46-0343163
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    Due from Ken Forgey 890    
    Due from Ken Forgey 890    
    Due from Ken Forgey 890    


    TY 2011 OtherAssetsSchedule
    Name:
    PETERSON-BAHDE-COLEMAN HOMES INC
    EIN: 46-0343163
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    Due from Ken Forgey 890    
    Due from Ken Forgey 890    
    Due from Ken Forgey 890    


    TY 2011 OtherAssetsSchedule
    Name:
    PETERSON-BAHDE-COLEMAN HOMES INC
    EIN: 46-0343163
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    Due from Ken Forgey 890    
    Due from Ken Forgey 890    
    Due from Ken Forgey 890    


    TY 2011 OtherExpensesSchedule
    Name:
    PETERSON-BAHDE-COLEMAN HOMES INC
    EIN: 46-0343163
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Telephone 3,327   3,327  
    Office Supplies 575   575  
    Repairs & Maintenance 14,072   14,072  
    Supplies 2,288   2,288  
    Grounds & Snow Removal 8,341   8,341  
    Water, Sewer, & Landfill 9,098   9,098  
    Garbage 4,897   4,897  
    Electric & Gas 17,389   17,389  
    Cable TV 12,206   12,206  
    Other Taxes/Licenses/Permits 471   471  
    Insurance 10,687   10,687  
    Office Temp 225   225  
    Contracts 14,227   14,227  
    Advertising 191   191  
    Bank Charges 41   41  
    Office Help        


    TY 2011 OtherIncomeSchedule2
    Name:
    PETERSON-BAHDE-COLEMAN HOMES INC
    EIN: 46-0343163
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Insurance Proceeds 12,296   12,296


    TY 2011 OtherLiabilitiesSchedule
    Name:
    PETERSON-BAHDE-COLEMAN HOMES INC
    EIN: 46-0343163
    Description Beginning of Year - Book Value End of Year - Book Value
    Tenant Deposits 11,023 12,516
    Payroll Liabilities   3,304
    Tenant Deposits 11,023 12,516
    Payroll Liabilities   3,304


    TY 2011 OtherLiabilitiesSchedule
    Name:
    PETERSON-BAHDE-COLEMAN HOMES INC
    EIN: 46-0343163
    Description Beginning of Year - Book Value End of Year - Book Value
    Tenant Deposits 11,023 12,516
    Payroll Liabilities   3,304
    Tenant Deposits 11,023 12,516
    Payroll Liabilities   3,304


    TY 2011 TaxesSchedule
    Name:
    PETERSON-BAHDE-COLEMAN HOMES INC
    EIN: 46-0343163
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Real Estate Taxes 40,119   40,119  
    Payroll Taxes 3,198   3,198