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
2012
Open to Public Inspection
For calendar year 2012, or tax year beginning 01-01-2012 , and ending 12-31-2012
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 instructions)

(605) 472-0444
C bullet
G Check all that apply:

D 1. bullet
2. bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,047,701J 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 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 2,502 2,502 2,502
4 Dividends and interest from securities......      
5a Gross rents.............. 274,060   274,060
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).......      
12 Total. Add lines 1 through 11........ 276,562 2,502 276,562
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 38,600   38,600  
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 1,221   1,221  
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 46,171   46,171  
19 Depreciation (attach schedule) and depletion... Click to see attachment 106,563   106,563
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 92,982   92,982  
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 285,537 0 285,537 0
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 285,537 0 285,537 0
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -8,975
b Net investment income (if negative, enter -0-) 2,502
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2012)
Form 990-PF (2012)
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............... 130,090 98,460 98,460
2 Savings and temporary cash investments.......... 214,144 188,426 188,426
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 bullet2,903,800
Less: accumulated depreciation (attach schedule) bullet2,142,985 711,540 760,815 760,815
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)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,055,774 1,047,701 1,047,701
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 attachment15,820 Click to see attachment16,722
23 Total liabilities (add lines 17 through 22).......... 15,820 16,722
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 1,039,954 1,030,979
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).................... 1,039,954 1,030,979
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 1,055,774 1,047,701
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 1,039,954
2 Enter amount from Part I, line 27a..................... 2 -8,975
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 1,030,979
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 1,030,979
Form 990-PF (2012)
Form 990-PF (2012)
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 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))
2011     0.000000
2010   263,124 0.000000
2009   233,702  
2008   247,703  
2007   285,280  
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 2012 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 25
7 Add lines 5 and 6......................... 7 25
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.
Form 990-PF (2012)
Form 990-PF (2012)
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 50
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 50
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 50
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 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 50
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 2013 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 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 2012 or the taxable year beginning in 2012 (see instructions for Part XIV)?
    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 instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    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 ofbulletGILLETTE LAW OFFICE PC ANGELA RICE Telephone no.bullet (605) 472-1210
    Located atbulletPO BOX 60REDFIELDSD 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 2012, 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 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 (2012)
    Form 990-PF (2012)
    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 2012?.............
    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 2012, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2012?...............
    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 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 2012 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 2012.)....................
    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 2012?
    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 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 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 (2012)
    Form 990-PF (2012)
    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 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
    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 President
    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 Vice President
    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
    SHERYL KLOSS Board Member
    1.00     		0 0 0
    603 3RD AVE
    TULARE,SD57476
    BRENT CLEAVER Board Member
    1.00     		0 0 0
    1017 THOMPSON BEACH ROAD
    REDFIELD,SD57469
    2 Compensation of five highest-paid employees (other than those included on line 1—see 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 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 (2012)
    Form 990-PF (2012)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see 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 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 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
    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 2012 from Part VI, line 5......
    2a
    50
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    50
    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 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 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 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 (2012)
    Form 990-PF (2012)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2011     		(c)
    2011     		(d)
    2012
    1 Distributable amount for 2012 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2012:
    a From 2007.......  
    b From 2008.......  
    c From 2009.......  
    d From 2010.......  
    e From 2011.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$  
    a Applied to 2011, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2012 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2012.    
    (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 instructions ...........     		 
    e Undistributed income for 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2012. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2013 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2007 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2008....  
    b Excess from 2009....  
    c Excess from 2010....  
    d Excess from 2011....  
    e Excess from 2012....  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 9
    Part XIV
    Private Operating Foundations (see 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 2012, 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) 2012 (b) 2011 (c) 2010 (d) 2009
             
    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 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 (2012)
    Form 990-PF (2012)
    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 (2012)
    Form 990-PF (2012)
    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 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 2,502      
    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).. 2,502    
    13Total. Add line 12, columns (b), (d), and (e)..................
    132,502
    (See worksheet in line 13 instructions 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 foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2012)
    Form 990-PF (2012)
    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
    Sign Here
    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
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2012)
    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 2012 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 1,814 SL 40.00 60      
    3RD ST BLDG 1979-03-01 600,143 447,760 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 2007-08-21 459 188 150DB 15.00 27      
    3RD ST FIRE ALARM SYSTEM 2008-01-30 18,944 2,727 SL 27.50 689      
    3RD ST CARPET & VINYL #1 & #8 2008-02-14 3,247 2,686 200DB 5.00 374      
    3RD ST CARPET & VINYL 2008-03-14 2,383 1,971 200DB 5.00 275      
    3RD ST VINYL #7 2008-04-10 796 659 200DB 5.00 91      
    3RD ST VINYL APTS 2,5,6 2008-12-13 612 506 200DB 5.00 71      
    3RD ST VINYL APTS 2,5,6 2008-12-18 1,223 1,012 200DB 5.00 141      
    3RD ST CARPET APT 6 2008-12-23 1,428 1,181 200DB 5.00 165      
    3RD ST NEW CUPBOARDS & INSTALL 2008-02-20 52,889 7,452 SL 27.50 1,923      
    3RD ST KITCHEN & BATH CAB 2,5 2008-12-17 4,896 541 SL 27.50 178      
    3RD ST PLUMBING & ELECT IMPROVEMENTS 2008-04-10 15,464 2,084 SL 27.50 562      
    3RD ST CARPET 2008-10-29 1,057 874 200DB 5.00 122      
    MIDRISE-BUILDING 1987-10-01 1,241,593 1,092,979 SL 27.50 45,149      
    MIDRISE-ELEVATOR 1987-10-01 33,000 29,050 SL 27.50 1,200      
    MIDRISE COMMERCIAL MAYTAG WA 2002-11-15 974 974 200DB 7.00        
    MIDRISE REFRIGERATOR 2004-07-28 625 625 200DB 7.00        
    MIDRISE FIRE & TROUBLE ALARM 2003-11-14 4,289 4,289 200DB 7.00        
    MIDRISE CARPET & VINYL 2004-07-28 8,459 8,459 200DB 7.00        
    MIDRISE WINDOW-COMMUNITY ROOM 2007-02-02 400 164 150DB 15.00 24      
    MIDRISE WINDOW #202 2007-09-03 464 191 150DB 15.00 27      
    MIDRISE CARPET 2008-01-11 884 732 200DB 5.00 101      
    MIDRISE VINYL #301 & #306 2008-07-21 1,991 1,647 200DB 5.00 229      
    MIDRISE 204 CARPET 2008-08-20 2,467 2,041 200DB 5.00 284      
    MIDRISE 10 BATHROOM SINKS & C 2008-02-14 4,921 694 SL 27.50 179      
    MIDRISE REPLACE CEILING APT 201 2008-05-19 367 47 SL 27.50 13      
    MIDRISE SWITCHES FIXTURES 2008-09-05 568 69 SL 27.50 21      
    MIDRISE 5 NEW TOILETS 2008-10-30 1,653 193 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 1,214 SL 10.00        
    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 4,556 200DB 7.00        
    3RD ST CARPET & VINYL 2004-07-28 1,839 1,839 200DB 7.00        
    3RD ST VINYL 2004-08-13 578 578 200DB 7.00        
    3RD ST VACUUM CLEANER 2004-03-29 500 416 150DB 10.00 34      
    3RD ST 20 CONDENSING UNITS 2004-10-15 13,838 7,710 150DB 15.00 817      
    3RD ST CONDENDING UNITS 2004-06-14 616 343 150DB 15.00 36      
    3RD ST LIGHTING 2004-04-09 2,272 1,266 150DB 15.00 134      
    3RD ST CARPET & VINYL 14,15 2005-01-14 5,470 5,226 200DB 7.00 244      
    3RD ST CARPET & VINYL 2005-02-17 1,239 1,184 200DB 7.00 55      
    3RD ST VINYL 6 & 18 2005-05-13 1,157 1,105 200DB 7.00 52      
    3RD ST CARPET & VINYL #9 2005-09-09 1,430 1,366 200DB 7.00 64      
    3RD ST VINYL #16 2005-10-14 1,057 1,010 200DB 7.00 47      
    3RD ST OUTDOOR LIGHTS 2006-02-10 410 355 200DB 7.00 37      
    3RD ST CARPET/VINYL #22 2006-03-10 1,206 1,045 200DB 7.00 107      
    3RD ST CEILING FANS 2006-04-14 327 283 200DB 7.00 29      
    3RD ST 12 CEILING FANS 2006-05-13 1,263 1,094 200DB 7.00 113      
    3RD ST VINYL APTS 2,4,10 2006-05-19 917 795 200DB 7.00 81      
    3RD ST PUBLIC RESTROOM VINYL 2006-07-14 709 614 200DB 7.00 63      
    3RD ST MEDICINE CABINETS 2006-08-28 6,094 5,278 200DB 7.00 544      
    3RD ST ENTRY BENCH 2006-08-30 176 153 200DB 7.00 15      
    3RD ST TV ENTERTAINMENT CENTER 2006-09-05 127 110 200DB 7.00 11      
    3RD ST TV 2006-09-15 347 300 200DB 7.00 31      
    3RD ST SEAMLESS RAINGUTTERS 2006-10-13 269 233 200DB 7.00 24      
    3RD ST CARPET 2006-10-13 660 572 200DB 7.00 59      
    3RD ST CARPET-DAY ROOM & HALLS 2007-03-27 17,500 13,596 200DB 7.00 1,562      
    3RD ST ENTRANCE MATS 2007-04-05 604 469 200DB 7.00 54      
    3RD ST SHELVING IN STORAGE ROOM 2007-05-15 338 262 200DB 7.00 30      
    3RD ST SEAMLESS RAINGUTTERS 2007-09-28 6,304 4,898 200DB 7.00 562      
    3RD ST CARPET 14 VINYL 24 2007-11-14 1,779 1,382 200DB 7.00 159      
    3RD ST 4 MICROWAVES 2008-02-14 975 806 200DB 5.00 113      
    3RD ST IN WALL FIRE EXTINGUISHER 2008-03-14 1,160 798 200DB 7.00 103      
    3RD ST 2 MICROWAVES 2008-05-09 424 351 200DB 5.00 49      
    3RD ST STEAM VAC 2008-06-18 148 122 200DB 5.00 17      
    3RD ST 2 REFRIGERATORS 7 & 2 2008-06-18 1,219 1,008 200DB 5.00 141      
    3RD ST MICROWAVE APT 2 2008-12-10 212 175 200DB 5.00 25      
    3RD ST 2 MICROWAVES APT 5 & 6 2008-12-24 477 395 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 1987-10-01 803 706 SL 27.50 29      
    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 1,449 200DB 7.00        
    MIDRISE DECOR FOR ACTIVITY ROOM 2004-03-29 246 246 200DB 7.00        
    MIDRISE MISC FURNISHINGS 2004-04-09 84 84 200DB 7.00        
    MIDRISE MICROWAVE 2004-09-17 342 342 200DB 7.00        
    MIDRISE FAX MACHINE 2004-09-17 95 95 200DB 7.00        
    MIDRISE IRRIGATION/LANDSCAPING 2004-06-25 18,153 7,542 SL 15.00 1,415      
    MIDRISE 2 PULL STATIONS 2005-01-14 721 689 200DB 7.00 32      
    MIDRISE CARPET & VINYL #303 2005-02-13 2,793 2,668 200DB 7.00 125      
    MIDRISE VINYL #104 2005-05-02 578 552 200DB 7.00 26      
    MIDRISE BENCH IN ENTRY 2005-05-13 147 140 200DB 7.00 7      
    MIDRISE 4 WINGBACK CHAIR LOBBY 2005-05-23 1,526 1,458 200DB 7.00 68      
    MIDRISE ENTRY RUGS 2005-06-10 337 322 200DB 7.00 15      
    MIDRISE WATER HEATER 2005-06-16 3,088 2,950 200DB 7.00 138      
    MIDRISE VINYL #101 2005-07-25 256 245 200DB 7.00 11      
    MIDRISE STOVE #4 2005-12-19 392 375 200DB 7.00 17      
    MIDRISE ENTRANCE TABLE 2005-12-29 209 200 200DB 7.00 9      
    MIDRISE STOVE APT 302 2006-01-13 382 331 200DB 7.00 34      
    MIDRISE VINYL APT 207 & 208 2006-06-05 1,961 1,698 200DB 7.00 175      
    MIDRISE LOBBY COFFEE & END TABLE 2006-06-09 487 422 200DB 7.00 43      
    MIDRISE FRIDGE APT 205 2006-08-09 529 458 200DB 7.00 47      
    MIDRISE REFRIGERATOR 2006-08-14 550 477 200DB 7.00 49      
    MIDRISE 20 CEILING LIGHTS 2006-09-18 2,036 1,764 200DB 7.00 181      
    MIDRISE STOVE 204 2006-10-13 426 369 200DB 7.00 38      
    MIDRISE VALANCE IN LOBBY 2006-12-14 1,415 1,225 200DB 7.00 127      
    MIDRISE TV FOR LIBRARY 2006-02-01 150 130 200DB 7.00 13      
    MIDRISE WALL CLOCK 2006-12-20 300 260 200DB 7.00 27      
    MIDRISE REFRIGERATOR 203 2007-01-04 610 474 200DB 7.00 54      
    MIDRISE VACUUM CLEANER 2007-01-22 643 499 200DB 7.00 58      
    MIDRISE 104 MEDICINE CAB/SINK 2007-03-09 650 505 200DB 7.00 58      
    MIDRISE STOOLS 201 & 301 2007-03-09 473 368 200DB 7.00 42      
    MIDRISE CARPET/VINYL 202 2007-05-09 153 119 200DB 7.00 14      
    MIDRISE STOOL 102 2007-07-13 237 184 200DB 7.00 21      
    MIDRISE 31 MEDICINE CABINETS 2007-08-09 9,392 7,296 200DB 7.00 838      
    MIDRISE VINYL 103 & 305 2007-08-10 1,802 1,399 200DB 7.00 161      
    MIDRISE STOOL 103 2007-08-10 237 184 200DB 7.00 21      
    MIDRISE REFRIGERATOR 207 2007-09-14 546 424 200DB 7.00 49      
    MIDRISE 207 COUNTERTOP/SINK 2007-10-03 275 214 200DB 7.00 24      
    MIDRISE 12 BATHROOM SINKS 2007-10-12 3,124 2,427 200DB 7.00 279      
    MIDRISE REFRIGERATOR 302 2007-11-23 546 424 200DB 7.00 49      
    MIDRISE CEILING FAM 303 & 308 2007-12-07 202 156 200DB 7.00 18      
    MIDRISE 4 CHAIRS, 2 GLIDERS, COUCH 2007-12-12 2,735 2,125 200DB 7.00 244      
    MIDRISE CARPET/VINYL 308 2007-12-13 3,572 2,775 200DB 7.00 319      
    MIDRISE 303 BATHROOM VINYL 2007-12-17 371 288 200DB 7.00 33      
    MIDRISE KITCHEN COUNTERTOP 2007-12-18 275 214 200DB 7.00 24      
    MIDRISE REFRIGERATOR 308 2007-12-27 546 424 200DB 7.00 49      
    MIDRISE REFRIGERATOR 308 2008-01-11 546 452 200DB 5.00 63      
    MIDRISE 2 MICROWAVES 2008-02-14 424 351 200DB 5.00 49      
    MIDRISE MICROWAVE 2008-03-14 212 175 200DB 5.00 25      
    MIDRISE INSTALLING 3 MICROWAVES 2008-03-14 641 530 200DB 5.00 74      
    MIDRISE STEAM VAC 2008-06-18 148 122 200DB 5.00 17      
    MIDRISE REFRIGERATOR 204 2008-06-27 609 504 200DB 5.00 70      
    MIDRISE LIBRARY TABLE 2008-07-18 487 403 200DB 5.00 56      
    MIDRISE MICROWAVE 306 2008-07-21 238 197 200DB 5.00 27      
    MIDRISE COMPUTER & PRINTER 2008-07-25 832 688 200DB 5.00 96      
    MIDRISE REFRIGERATOR 301 2008-07-28 625 517 200DB 5.00 72      
    MIDRISE 4 FANS 2008-08-22 437 361 200DB 5.00 51      
    MIDRISE 11 AMP EDGER 2008-08-22 74 51 200DB 7.00 7      
    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 8,537 150DB 15.00 1,227      
    3RD ST LAWN EDGING-PATIO PADS 2007-09-29 385 158 150DB 15.00 23      
    3RD ST 12 PATIO SLABS 2008-09-05 23,631 7,265 150DB 15.00 1,637      
    3RD ST LAND 1978-06-01 30,000   0 0.00        
    3RD ST LAND 1979-03-01 26,961   0 0.00        
    MIDRISE LAND 1987-10-01 40,050   0 0.00        
    MIDRISE DRIVEWAY, WALKS, & LAND 1987-10-01 30,000 26,410 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 66 200DB 7.00 3      
    3RD ST TV APT 14 2005-04-15 116 111 200DB 7.00 5      
    3RD ST AIR BED AND STAND #14 2005-05-13 95 91 200DB 7.00 4      
    3RD ST PICTURE FRIENDSHIP ROOM 2005-05-18 53 51 200DB 7.00 2      
    3RD ST LAMP & TABLE FRIENDS 2005-05-18 85 81 200DB 7.00 4      
    3RD ST 20 CHAIRS FRIENDSHIP ROOM 2005-05-19 896 856 200DB 7.00 40      
    3RD ST 4 TABLES FRIENDSHIP ROOM 2005-06-27 577 551 200DB 7.00 26      
    3RD ST ENTRANCE FLOOR MAT 2005-07-12 167 160 200DB 7.00 7      
    3RD ST WALL ARRANGEMENT FRIEN 2005-07-15 204 195 200DB 7.00 9      
    3RD ST 2 WINGBACK CHAIRS FRIEND 2005-08-01 763 729 200DB 7.00 34      
    3RD ST 2 STOVES APT 24, 12 2006-10-13 852 738 200DB 7.00 76      
    3RD ST NEW STOVE #25 2007-02-09 452 351 200DB 7.00 40      
    3RD ST AIR HANDLER #21 2007-05-27 1,487 1,155 200DB 7.00 133      
    3RD ST 2 STOVES #5,#21 2007-08-05 939 729 200DB 7.00 84      
    3RD ST PRINTER/COPIER 2007-10-20 242 228 200DB 5.00 14      
    3RD ST CABINETS 18 & 19 2009-02-12 7,958 831 SL 27.50 289      
    3RD ST MARBLE SINK TOPS 18 & 19 2009-02-19 375 40 SL 27.50 14      
    3RD ST INSTALL 18 & 19 SINKS 2009-02-23 392 40 SL 27.50 14      
    3RD ST 18 & 19 VINYL 2009-02-23 1,304 135 SL 27.50 47      
    3RD ST 18 & 19 FIXTURES 2009-02-26 1,034 109 SL 27.50 38      
    3RD ST CUPBOARDS/MARBLE TOP 2009-03-21 4,552 463 SL 27.50 165      
    3RD ST STOVE APT 18 2009-03-27 482 343 200DB 5.00 56      
    3RD ST 2 MICROWAVES 18 & 19 2009-03-27 413 294 200DB 5.00 48      
    3RD ST VINYL #22 2009-04-04 646 460 200DB 5.00 74      
    3RD ST #22 CABINETS 2009-04-06 1,428 141 SL 27.50 52      
    3RD ST #22 SINKS & TOILETS 2009-04-23 881 87 SL 27.50 32      
    3RD ST #22 MICROWAVE 2009-04-27 233 166 200DB 5.00 27      
    3RD ST MICROWAVE 3 & 16 2009-09-25 466 332 200DB 5.00 54      
    3RD ST INSTALL CABINETS 3 & 16 2009-09-25 2,907 243 SL 27.50 106      
    3RD ST 3 & 16 REWIRE 2009-10-06 682 55 SL 27.50 25      
    3RD ST STOVE #7 2009-11-23 482 343 200DB 5.00 56      
    3RD ST INSTALL MICROWAVE 24 2009-12-17 66 47 200DB 5.00 8      
    3RD ST MICROWAVE 24 2009-12-23 233 166 200DB 5.00 27      
    3RD ST PLUMBING 2009-01-09 2,048 220 SL 27.50 74      
    3RD ST 2 FORMATOPS 18 & 19 2009-03-01 786 81 SL 27.50 29      
    3RD ST INSTALL SINKS & FAUCETS 2009-03-01 778 78 SL 27.50 28      
    3RD ST WINDOW 204 2009-02-06 53 6 SL 27.50 2      
    3RD ST CABINETS 18 & 19 2009-03-03 2,912 296 SL 27.50 106      
    3RD ST APT 22 LITES & RECEPTICALS 2009-04-07 423 41 SL 27.50 15      
    3RD ST #17 WATERHEATER 2009-04-23 414 233 200DB 7.00 52      
    3RD ST FAUCET 12 & 20 2009-05-26 115 11 SL 27.50 4      
    3RD ST WATERHEATER #3 2009-07-15 597 336 200DB 7.00 75      
    3RD ST S HALL BALLAST 2009-08-13 303 26 SL 27.50 11      
    3RD ST WATERHEATER #24 2009-09-10 609 343 200DB 7.00 76      
    3RD ST VINYL & CARPET 3 & 16 2009-09-14 3,818 2,719 200DB 5.00 440      
    3RD ST CABINETS 3 & 16 2009-09-18 1,153 96 SL 27.50 42      
    3RD ST CUPBOARDS & VANITY 3 &16 2009-09-25 8,105 676 SL 27.50 295      
    3RD ST 3 & 16 SINKS, FAUCETS, & WATERLINES 2009-09-25 1,695 142 SL 27.50 62      
    3RD ST 2 WATERHEATERS 2009-10-03 975 549 200DB 7.00 122      
    3RD ST HEAT SEQUENCER 2009-11-17 302 170 200DB 7.00 38      
    MIDRISE VINYL #206 2009-02-23 686 489 200DB 5.00 79      
    MIDRISE 2ND FLOOR CARPET 2009-07-10 4,684 3,335 200DB 5.00 540      
    MIDRISE NEW COMPRESSOR 2009-09-03 1,051 591 200DB 7.00 131      
    MIDRISE VINYL & CARPET 207 2009-09-09 3,602 2,565 200DB 5.00 415      
    MIDRISE WINDOW #204 2009-02-06 338 35 SL 27.50 12      
    3rd St Plumbing 11/12/20 2010-04-26 2,406 149 SL 27.50 88      
    3rd St Plumbing 2010-12-09 2,870 108 SL 27.50 104      
    3rd St Vinyl Apts 11/12/20 2010-04-07 1,937 1,007 200DB 5.00 372      
    3rd St Carpet Mid Bedroom #12 2010-04-21 406 211 200DB 5.00 78      
    3rd St Vinyl apts 9/10/17 Kit & Bath 2010-11-16 2,007 1,043 200DB 5.00 386      
    3rd St Lites/Recep #11/12/20 2010-04-19 1,050 65 SL 27.50 38      
    3rd St Front Door 2010-02-20 2,957 202 SL 27.50 108      
    3rd St Stove #11 2010-01-29 514 267 200DB 5.00 99      
    3rd St 3 Microwaves 11/12/20 2010-04-29 700 364 200DB 5.00 134      
    3rd St 3 Microwaves 2010-11-27 636 331 200DB 5.00 122      
    3rd St 3 Sets of Cabinets 2010-04-07 14,140 878 SL 27.50 514      
    3rd St 3 Sets of Cabinets 2010-11-10 14,140 578 SL 27.50 514      
    3rd St Install Cabinets 11/12/20 2010-04-14 4,284 266 SL 27.50 156      
    3rd St Install Cabinets 2010-12-06 4,284 162 SL 27.50 156      
    Midrise #304 Stool Replaced 2010-01-13 50 4 SL 27.50 2      
    Midrise Microwave #202 2010-01-14 233 121 200DB 5.00 45      
    Midrise #303 Lite Fixture 2010-03-03 129 9 SL 27.50 5      
    Midrise Carpet in Building 2010-05-07 16,379 8,517 200DB 5.00 3,145      
    Midrise #306 Lite Fixtures 2010-08-04 148 7 SL 27.50 5      
    Midrise 3rd Floor Washer 2010-06-28 1,254 652 200DB 5.00 241      
    Midrise Sidewalk Assessment 2010-08-18 6,094 884 150DB 15.00 521      
    Midrise Faucets/Flappers #207/306/203 2010-10-14 389 17 SL 27.50 14      
    3rd St #4 #14 #23 Cabinets 2011-01-26 18,424 642 SL 27.50 670      
    3rd St #4 #14 #23 New Vinyl 2011-01-19 2,204 441 200DB 5.00 705      
    3rd St #4 #14 #23 Microwaves 2011-01-28 636 127 200DB 5.00 204      
    3rd St #4 #14 #23 Wiring 2011-01-31 1,063 37 SL 27.50 39      
    3rd St #11 Water Heater 2011-02-14 209 30 200DB 7.00 51      
    3rd St #4 #14 #23 Plumbing 2011-02-14 3,018 96 SL 27.50 110      
    3rd St Day Room Cabinets 2011-03-09 2,541 73 SL 27.50 92      
    3rd St Air Handler 2011-03-09 1,724 50 SL 27.50 63      
    3rd St Day Room Counter Top 2011-03-14 228 7 SL 27.50 8      
    3rd St Vinyl Day Room 2011-03-19 327 65 200DB 5.00 105      
    3rd St Day Room Microwave 2011-03-25 212 42 200DB 5.00 68      
    3rd St Day Room Sink & Faucet 2011-04-04 412 11 SL 27.50 15      
    3rd St #9 Water Heater 2011-04-29 191 27 200DB 7.00 47      
    3rd St Stove & Fridg 2011-05-13 1,129 226 200DB 5.00 361      
    3rd St 2 Steel Doors 2011-08-02 3,538 48 SL 27.50 129      
    3rd St #4 Carpet 2011-09-20 1,869 374 200DB 5.00 598      
    3rd St #4 #20 #23 Water Heaters 2011-09-26 1,886 269 200DB 7.00 462      
    3rd St #4 Refrigerator 2011-10-31 819 164 200DB 5.00 262      
    3rd St 3 Thermostats 2011-11-01 260 1 SL 27.50 9      
    3rd St 4 Door Closers 2011-11-28 436 2 SL 27.50 16      
    Midrise #208 Fridg 2011-02-28 689 138 200DB 5.00 220      
    Midrise #308 Fan Lite 2011-04-15 93 19 200DB 5.00 30      
    Midrise #201 Carpet 2011-08-18 3,400 680 200DB 5.00 1,088      
    Midrise #302 Microwave 2011-09-27 212 42 200DB 5.00 68      
    Midrise Water Heater 2011-10-21 3,506 501 200DB 7.00 859      
    3rd St 7 Carpet 2012-03-01 1,272   200DB 5.00 254      
    3rd St #7 Door, Trim, Windows 2012-03-12 7,916   SL 27.50 228      
    3rd Street #7 Water Heater 2012-03-14 626   200DB 7.00 89      
    3rd St #7 Vinyl/Carpet 2012-03-15 1,272   200DB 5.00 254      
    3rd St 3 Doors 4 Windows 2012-04-07 15,940   SL 27.50 411      
    3rd St 3 doors & 5 Windows 2012-04-30 17,162   SL 27.50 442      
    3rd St #14/16/18 Doors & Windows 2012-05-09 16,111   SL 27.50 366      
    3rd St #19 & #8 Carpet 2012-05-12 5,609   200DB 5.00 1,122      
    3rd St #19 Water Heater 2012-05-16 687   200DB 7.00 98      
    3rd St Frig & Range 2012-05-24 1,208   200DB 5.00 242      
    3rd St #20/22/24 Doors & Windows 2012-05-24 15,781   SL 27.50 359      
    3rd St #21/23 Doors 2012-06-25 6,902   SL 27.50 136      
    3rd St 3/9/22/23 New Thermostats 2012-07-20 577   200DB 7.00 82      
    3rd St Windows Office & Front Room 2012-07-24 4,003   SL 27.50 67      
    3rd St #22 Carpet 2012-07-30 2,323   200DB 5.00 465      
    3rd St #8 Water Heater 2012-08-21 639   200DB 7.00 91      
    3rd St #15 Fridg 2012-11-27 721   200DB 5.00 144      
    Midrise #301 Replace Lite 2012-01-14 114   200DB 7.00 16      
    Midrise #302 Carpet 2012-03-01 3,643   200DB 5.00 729      
    Midrise #304 Vinyl/Carpet 2012-04-11 4,064   200DB 5.00 813      
    Midrise #307 Fridge 2012-03-29 657   200DB 5.00 131      
    Midrise #304 Fridge 2012-04-27 647   200DB 5.00 129      
    Midrise #305 Fridge 2012-06-29 741   200DB 5.00 148      
    Midrise 97% Down Chiller 2012-10-12 47,223   SL 27.50 358      

    TY 2012 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 3,558   3,558  
    Office Supplies 593   593  
    Repairs & Maintenance 18,092   18,092  
    Supplies 1,100   1,100  
    Grounds & Snow Removal 3,302   3,302  
    Water, Sewer, & Landfill 10,379   10,379  
    Garbage 5,411   5,411  
    Electric & Gas 15,196   15,196  
    Cable TV 13,061   13,061  
    Other Taxes/Licenses/Permits 309   309  
    Insurance 10,372   10,372  
    Office Temp 155   155  
    Contracts 11,222   11,222  
    Advertising 36   36  
    Bank Charges 34   34  
    Office Help        
    Miscellaneous 162   162  


    TY 2012 OtherLiabilitiesSchedule
    Name:
    PETERSON-BAHDE-COLEMAN HOMES INC
    EIN: 46-0343163
    Description Beginning of Year - Book Value End of Year - Book Value
    Tenant Deposits 12,516 14,896
    Payroll Liabilities 3,304 1,826
    Tenant Deposits 12,516 14,896
    Payroll Liabilities 3,304 1,826


    TY 2012 OtherLiabilitiesSchedule
    Name:
    PETERSON-BAHDE-COLEMAN HOMES INC
    EIN: 46-0343163
    Description Beginning of Year - Book Value End of Year - Book Value
    Tenant Deposits 12,516 14,896
    Payroll Liabilities 3,304 1,826
    Tenant Deposits 12,516 14,896
    Payroll Liabilities 3,304 1,826


    TY 2012 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 42,886   42,886  
    Payroll Taxes 3,285   3,285