Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
APOSTOLIC CHRISTIAN VILLAGE INC
 

Number and street (or P.O. box number if mail is not delivered to street address)101 CONSTITUTION DR   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
FRANCESVILLE, IN47946
A Employer identification number

35-1854153
B Telephone number (see instructions)

(219) 567-9149
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E 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$231,373J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 1,164 1,164 1,164
4 Dividends and interest from securities......      
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 968,657
b Gross sales price for all assets on line 6a 2,490,000
7 Capital gain net income (from Part IV, line 2)... 968,657
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 56,960   56,960
12 Total. Add lines 1 through 11........ 1,026,781 969,821 58,124
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 1,683      
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 9,704     9,698
19 Depreciation (attach schedule) and depletion... Click to see attachment 43,032   43,032
20 Occupancy.............. 26,373   26,373  
21 Travel, conferences, and meetings....... 70      
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 3,969   3,700  
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 84,831 0 73,105 9,698
25 Contributions, gifts, grants paid........ 750,000 750,000
26 Total expenses and disbursements. Add lines 24 and 25 834,831 0 73,105 759,698
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 191,950
b Net investment income (if negative, enter -0-) 969,821
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
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............... 8,299    
2 Savings and temporary cash investments.......... 231,884 196,876 196,876
3 Accounts receivable bullet13,396
Less: allowance for doubtful accounts bullet   -993 13,396 13,396
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 instructions).....      
7 Other notes and loans receivable (attach schedule) bullet16,000
Less: allowance for doubtful accounts bullet   16,000 Click to see attachment16,000 16,000
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 3,778    
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 bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet   1,637,461    
15 Other assets (describe bullet) Click to see attachment4,421 Click to see attachment5,101 Click to see attachment5,101
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,900,850 231,373 231,373
Liabilities 17 Accounts payable and accrued expenses.......... 5,969 9,670
18 Grants payable...................    
19 Deferred revenue.................. 1,767,482  
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 1,773,451 9,670
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 127,399 221,703
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).................... 127,399 221,703
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 1,900,850 231,373
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)............... 1 127,399
2 Enter amount from Part I, line 27a..................... 2 191,950
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 319,349
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 97,646
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 221,703
Form 990-PF (2013)
Form 990-PF (2013)
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.)
1 a 8/31/13 ASSET SALE P 1992-07-15 2013-08-31
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 2,490,000 954,437 2,475,780 968,657
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       968,657
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 2 968,657
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))
2012 31,307 259,322 0.120726
2011 5,336 296,380 0.018004
2010 14,745 272,345 0.054141
2009 1,575 202,270 0.007787
2008 240,722 207,517 1.160011
2 Total of line 1, column (d) ...................... 2 1.360669
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 0.272134
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 341,575
5 Multiply line 4 by line 3....................... 5 92,954
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 9,698
7 Add lines 5 and 6......................... 7 102,652
8 Enter qualifying distributions from Part XII, line 4.............. 8 761,516
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 (2013)
Form 990-PF (2013)
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 9,698
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  
3 Add lines 1 and 2............................ 3 9,698
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 9,698
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 28
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.............. 7 28
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 9,670
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 2014 estimated taxBullet   RefundedBullet 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
 
 
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)
    bulletIN
    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 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    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 ofbulletSTEVE STOLLER Telephone no.bullet (219) 567-9140
    Located atbullet101 CONSTITUTION DRFRANCESVILLEIN ZIP+4bullet47946
    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 2013, did the foundation have an interest in or a signature or other authority over YesNo
    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 (2013)
    Form 990-PF (2013)
    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 2013?.............
    1c
     
     
    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 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    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 2013 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 2013.)....................
    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 2013?
    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 (2013)
    Form 990-PF (2013)
    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
    HARVEY GUTWEINClick to see attachment PRESIDENT
    1.00     		0 0 0
    101 CONSTITUTION DR
    FRANVESVILLE,IN47946
    LYLE ZELTWANGERClick to see attachment DIRECTOR
    1.00     		0 0 0
    101 CONSTITUTION DR
    FRANVESVILLE,IN47946
    ROGER OVERMYERClick to see attachment DIRECTOR
    1.00     		0 0 0
    101 CONSTITUTION DR
    FRANCESVILLE,IN47946
    RANDY LEMANClick to see attachment DIRECTOR
    1.00     		0 0 0
    101 CONSTITUTION DR
    FRANCESVILLE,IN47946
    CALVIN SCHNEIDERClick to see attachment DIRECTOR
    1.00     		0 0 0
    101 CONSTITUTION DR
    FRANCESVILLE,IN47946
    TIM TROXELClick to see attachment ASST SECRETA
    1.00     		0 0 0
    101 CONSTITUTION DR
    FRANCESVILLE,IN47946
    ROGER WARDClick to see attachment DIRECTOR
    1.00     		0 0 0
    101 CONSTITUTION DR
    FRANCESVILLE,IN47946
    JON SCHWABClick to see attachment TREASURER
    1.00     		0 0 0
    101 CONSTITUTION DR
    FRANCESVILLE,IN47946
    DALE PELSYClick to see attachment DIRECTOR
    1.00     		0 0 0
    101 CONSTITUTION DR
    FRANVESVILLE,IN47946
    GREG LEHMANClick to see attachment SECRETARY
    1.00     		0 0 0
    101 CONSTITUTION DR
    FRANCESVILLE,IN47946
    GARRY BUCHERClick to see attachment DIRECTOR
    1.00     		0 0 0
    101 CONSTITUTION DR
    FRANCESVILLE,IN47946
    RON CLARKClick to see attachment DIRECTOR
    1.00     		0 0 0
    101 CONSTITUTION DR
    FRANCESVILLE,IN47946
    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  
    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.............bullet  
    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 PROVIDING HOUSING FOR THE ELDERLY IN A CHRISTIAN ATMOSPHERE 73,105
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    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 N/A  
    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
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    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
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    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 2013 from Part VI, line 5......
    2a
     
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    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
     
    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
     
    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 (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 761,516
    a Applied to 2012, 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 2013 distributable amount.....  
    e Remaining amount distributed out of corpus 761,516
    5 Excess distributions carryover applied to 2013.    
    (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 5 761,516
    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 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		 
    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 2008 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    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 2013, 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) 2013 (b) 2012 (c) 2011 (d) 2010
    0       0
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		761,516 31,307 5,336 14,745 812,904
    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 ....     		761,516 31,307 5,336 14,745 812,904
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 231,373 2,822,507 2,849,861 2,817,226 8,720,967
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 37,450 2,585,927 2,549,666 2,548,656 7,721,699
    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).)
    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.
    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 (2013)
    Form 990-PF (2013)
    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
    WOLCOTT APOSTOLIC CHRISTIAN CHURCH
    WOLCOTT APOSTOLIC CHRISTIAN CHURCH
    8365 LEHMAN RD
    8365 LEHMAN RD
    REMINGTON,IN47977     		NONE 501C3 CHURCH SUPPORT 124,800
    VALPARAISO APOSTOLIC CHRISTIAN CHUR
    VALPARAISO APOSTOLIC CHRISTIAN CHURCH
    11814 S 600 W
    11814 S 600 W
    UNION MILLS,IN46382     		NONE 501C3 CHURCH SUPPORT 37,800
    REMINGTON APOSTOLIC CHRISTIAN CHURC
    REMINGTON APOSTOLIC CHRISTIAN CHURCH
    14289 S 380W
    14289 S 380 W
    REMINGTON,IN47977     		NONE 501C3 CHURCH SUPPORT 129,825
    LACROSSE APOSTOLIC CHRISTIAN CHURCH
    LACROSSE APOSTOLIC CHRISTIAN CHURCH
    9404 W 2100S
    9404 W 2100 S
    LACROSSE,IN46348     		NONE 501C3 CHURCH SUPPORT 83,175
    FRANCESVILLE APOSTOLIC CHRISTIAN CH
    FRANCESVILLE APOSTOLIC CHRISTIAN CHURCH
    PO BOX 474
    PO BOX 474
    FRANCESVILLE,IN47946     		NONE 501C3 CHURCH SUPPORT 281,100
    WEST LAFAYETTE APOSTOLIC CHRISTIAN
    WEST LAFAYETTE APOSTOLIC CHRISTIAN CHURCH
    1853 E 600N
    1853 E 600N
    WEST LAFAYETTE,IN47906     		NONE 501C3 CHURCH SUPPORT 93,300
    Total .................................bullet 3a 750,000
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2013)
    Form 990-PF (2013)
    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
    aRESIDENT INCOME         27,014
    bMAINT INCOME - ALL INCLUSIVE         4,283
    cENTRANCE FEES         25,023
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		    14 1,164  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		        968,657
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aCAPITAL REPLACEMENT         640
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   1,164 1,025,617
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,026,781
    (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.)
    1A FEES FUND HOUSING CONSTRUCTION AND UPKEEP
    1B FEES FUND HOUSING CONSTRUCTION AND UPKEEP
    1C FEES FUND HOUSING CONSTRUCTION AND UPKEEP
    11B FEES FUND UPKEEP
    Form 990-PF (2013)
    Form 990-PF (2013)
    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 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    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
    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 (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 AccountingFeesSchedule
    Name:
    APOSTOLIC CHRISTIAN VILLAGE INC
    EIN: 35-1854153
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL & ACCOUNTING - ADMIN 1,683      

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

    TY 2013 AmortizationSchedule
    Name:
    APOSTOLIC CHRISTIAN VILLAGE INC
    EIN: 35-1854153
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    CAPITALIZED INTEREST UNIT 1 1993-01-01 1,380 690 40 20   20 710

    TY 2013 CompensationExplanation
    Name:
    APOSTOLIC CHRISTIAN VILLAGE INC
    EIN: 35-1854153
    Person Name Explanation
    HARVEY GUTWEIN  
    LYLE ZELTWANGER  
    ROGER OVERMYER  
    RANDY LEMAN  
    CALVIN SCHNEIDER  
    TIM TROXEL  
    ROGER WARD  
    JON SCHWAB  
    DALE PELSY  
    GREG LEHMAN  
    GARRY BUCHER  
    RON CLARK  

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

    TY 2013 DepreciationSchedule
    Name:
    APOSTOLIC CHRISTIAN VILLAGE INC
    EIN: 35-1854153
    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
    DUPLEX 1 1993-01-01 72,829 37,085 S/L 39.0000 1,245   1,245  
    DRIVEWAYS 1993-01-01 731 731 S/L 15.0000        
    DUPLEX 2 1993-11-01 75,324 36,787 S/L 39.0000 1,287   1,287  
    DUPLEX 9 1995-06-15 104,337 46,929 S/L 39.0000 1,784   1,784  
    DUPLEX 16 1996-11-01 100,874 41,699 S/L 39.0000 1,725   1,725  
    DUPLEX 11 1996-12-31 90,996 36,398 S/L 40.0000 1,517   1,517  
    DUPLEX 15 1996-10-01 101,548 42,190 S/L 39.0000 1,736   1,736  
    DUPLEX 12 1996-08-01 83,734 35,137 S/L 39.0000 1,432   1,432  
    LANDSCAPING 1996-11-01 12,647 12,647 S/L 15.0000        
    DUPLEX 20 1998-12-31 113,843 40,867 S/L 39.0000 1,946   1,946  
    DUPLEX 4 1998-06-08 110,125 41,179 S/L 39.0000 1,883   1,883  
    DUPLEX 3 1998-06-25 109,782 40,816 S/L 39.0000 1,877   1,877  
    DUPLEX 19 1998-12-01 111,853 40,391 S/L 39.0000 1,912   1,912  
    SUNROOM DUPLEX 9 1998-12-26 11,678 4,192 S/L 39.0000 200   200  
    DUPLEX 17 1998-12-31 43,421 15,587 S/L 39.0000 742   742  
    DUPLEX 18 1998-12-31 78,750 28,269 S/L 39.0000 1,347   1,347  
    DUPLEX 13 1998-12-01 110,508 39,906 S/L 39.0000 1,889   1,889  
    DUPLEX 14 1998-12-31 105,450 37,854 S/L 39.0000 1,802   1,802  
    LANDSCAPING 1998-07-01 5,141 5,141 S/L 15.0000        
    ADDITIONS TO DUPLEX 14 1999-02-17 28,761 10,232 S/L 39.0000 461   461  
    DUPLEX 18 -ADDITIONS 1999-03-01 39,995 14,186 S/L 39.0000 684   684  
    DUPLEX 17 - ADDITIONS 1999-07-01 81,579 28,239 S/L 39.0000 1,394   1,394  
    SIDEWALK BETWEEN HOME & VILLAGE 2000-09-05 885 728 S/L 15.0000 39   39  
    DUPLEX 5 2003-04-08 110,073 27,518 S/L 39.0000 1,882   1,882  
    DUPLEX 8 2002-04-12 119,559 32,956 S/L 39.0000 2,043   2,043  
    DUPLEX 6 2001-12-31 117,076 30,020 S/L 39.0000 2,001   2,001  
    DUPLEX 7 2004-03-15 118,574 26,857 S/L 39.0000 2,027   2,027  
    LANDSCAPING DUPLEX 8 2002-06-12 4,137 2,919 S/L 15.0000 184   184  
    WATER SOFTNER - DUPLEX 8 2002-03-09 800 800 S/L 7.0000        
    WATER SOFTNER 2003-10-22 800 800 S/L 7.0000        
    LANDSCAPING 2003-10-28 8,155 4,983 S/L 15.0000 363   363  
    WATER SOFTNER (UNIT 7) 2004-01-16 800 800 S/L 7.0000        
    WATER SOFTNER (UNIT 2) 2004-09-21 1,181 1,181 S/L 7.0000        
    FURNACE (10) 2004-03-15 2,849 645 S/L 39.0000 49   49  
    FURNACE (9) 2004-04-12 1,382 310 S/L 39.0000 24   24  
    LANDSCAPING (UNIT 7) 2004-05-29 4,888 2,797 S/L 15.0000 217   217  
    ATTIC STAIRS (UNIT 11 & UNIT 16) 2004-06-26 1,585 346 S/L 39.0000 27   27  
    CARPET UNIT 16 2004-08-24 2,500 2,500 S/L 5.0000        
    VINYL - KITCHEN FLOOR (DUPLEX 7) 2005-03-02 925 925 S/L 5.0000        
    FURNANCE - DUPLEX 6 2005-12-28 2,081 1,457 S/L 10.0000 138   138  
    CARPET 19 2006-11-08 4,866 4,866 S/L 5.0000        
    CARPET 9 2006-11-08 4,666 4,666 S/L 5.0000        
    KITCHEN FLOOR 12 2006-12-07 1,395 1,395 S/L 5.0000        
    CARPET 12 2006-12-07 2,733 2,733 S/L 5.0000        
    RANGE 2 2006-10-19 549 549 S/L 5.0000        
    RANGE 9 2006-11-10 619 619 S/L 5.0000        
    DELL COMPUTER 2006-11-22 1,235 1,235 S/L 5.0000        
    REFRIDGERATOR 2 2006-10-19 629 629 S/L 5.0000        
    MICROWAVE 2 2006-10-19 703 703 S/L 5.0000        
    DISHWASHER 9 2006-11-10 703 703 S/L 5.0000        
    DRAINAGE TILE 2007-10-31 7,515 2,568 S/L 15.0000 313   313  
    SHELVING ATTIC 2 2007-12-07 2,986 1,530 S/L 10.0000 187   187  
    KITCHEN LINOLUUM 2 2007-12-07 1,413 1,413 S/L 5.0000        
    GARAGE FLOORING 2007-12-07 2,849 2,849 S/L 5.0000        
    FRIDGE 1 2007-09-27 629 629 S/L 5.0000        
    RANGE 12 2007-12-31 549 549 S/L 5.0000        
    FRIDGE 12 2007-12-31 629 629 S/L 5.0000        
    CARPET 2 2007-10-31 2,050 2,050 S/L 5.0000        
    DUPLEX 10 1995-06-15 104,337 46,929 S/L 39.0000 1,784   1,784  
    WATER HEATER 3 2008-03-28 534 344 S/L 7.0000 38   38  
    WATER HEATER 11 2008-04-04 491 315 S/L 7.0000 36   36  
    WATER HEATER 10 2008-05-08 489 315 S/L 7.0000 35   35  
    WATER HEATER 1 2008-07-14 564 363 S/L 7.0000 40   40  
    WATER SOFTENER 13 2008-08-22 740 475 S/L 7.0000 53   53  
    WATER HEATER 8 2008-08-28 552 355 S/L 7.0000 39   39  
    WATER SOFTENER 1 2008-09-08 1,025 659 S/L 7.0000 73   73  
    WATER HEATER 18 2008-10-27 567 364 S/L 7.0000 41   41  
    WATER HEATER 4 2008-11-05 570 366 S/L 7.0000 41   41  
    WATER HEATER 17 2008-11-21 586 377 S/L 7.0000 41   41  
    VANITY 2 2008-06-16 521 469 S/L 5.0000 52   52  
    DISHWASHER 1 2008-08-27 705 635 S/L 5.0000 70   70  
    RANGE 1 2008-08-27 600 540 S/L 5.0000 60   60  
    SEWAGE PUMP SYSTEM 2008-03-24 4,095 2,633 S/L 7.0000 292   292  
    SUNROOM CARPET 12 2008-04-28 756 680 S/L 5.0000 76   76  
    SUNROOM 12 2008-06-02 19,257 2,243 S/L 39.0000 308   308  
    PATIO 12 2008-06-27 4,150 483 S/L 39.0000 67   67  
    LANDSCAPING 12 2008-07-09 7,644 2,293 S/L 15.0000 255   255  
    FLOORING TILE 1 2008-10-20 2,811 2,530 S/L 5.0000 281   281  
    LANDSCAPING 2008-11-21 3,591 1,077 S/L 15.0000 120   120  
    DUPLEX 1 - ROOF REPLACEMENT 2008-09-01 2,307 256 S/L 39.0000 40   40  
    DUPLEX 2 - ROOF REPLACEMENT 2008-09-01 2,469 274 S/L 39.0000 43   43  
    DUPLEX 3 - ROOF REPLACEMENT 2008-09-01 4,272 475 S/L 39.0000 73   73  
    DUPLEX 4 - ROOF REPLACEMENT 2008-09-01 4,273 475 S/L 39.0000 73   73  
    DUPLEX 5 - ROOF REPLACEMENT 2008-09-01 4,989 554 S/L 39.0000 86   86  
    DUPLEX 6 - ROOF REPLACEMENT 2008-09-01 5,267 585 S/L 39.0000 90   90  
    DUPLEX 7 - ROOF REPLACEMENT 2008-09-01 5,521 613 S/L 39.0000 95   95  
    DUPLEX 8 - ROOF REPLACEMENT 2008-09-01 5,257 584 S/L 39.0000 90   90  
    DUPLEX 9 - ROOF REPLACEMENT 2008-09-01 3,632 404 S/L 39.0000 62   62  
    DUPLEX 10 - ROOF REPLACEMENT 2008-09-01 3,632 404 S/L 39.0000 62   62  
    DUPLEX 11 - ROOF REPLACEMENT 2008-09-01 3,392 377 S/L 39.0000 58   58  
    DUPLEX 12 - ROOF REPLACEMENT 2008-09-01 3,047 339 S/L 39.0000 52   52  
    DUPLEX 13 - ROOF REPLACEMENT 2008-09-01 4,362 485 S/L 39.0000 74   74  
    DUPLEX 14 - ROOF REPLACEMENT 2008-09-01 4,174 464 S/L 39.0000 71   71  
    DUPLEX 15 - ROOF REPLACEMENT 2008-09-01 3,718 413 S/L 39.0000 64   64  
    DUPLEX 16 - ROOF REPLACEMENT 2008-09-01 3,704 412 S/L 39.0000 63   63  
    DUPLEX 17 - ROOF REPLACEMENT 2008-09-01 4,948 550 S/L 39.0000 84   84  
    DUPLEX 18 - ROOF REPLACEMENT 2008-09-01 4,701 522 S/L 39.0000 81   81  
    DUPLEX 19 - ROOF REPLACEMENT 2008-09-01 4,415 491 S/L 39.0000 75   75  
    DUPLEX 20 - ROOF REPLACEMENT 2008-09-01 4,507 501 S/L 39.0000 77   77  
    UNIT 1 CARPETING 1996-01-01 1,755 1,755 S/L 7.0000        
    LAND 1992-07-15 17,050              
    THERMOGAS 1997-06-27 3,287 3,287 S/L 7.0000        
    WATER SOFTNERS(8) 1998-06-30 4,000 4,000 S/L 7.0000        
    WATER SOFTNERS 1999-01-10 800 800 S/L 7.0000        
    WATER SOFTNER 1999-03-10 800 800 S/L 7.0000        
    WATER SOFTNER 1999-06-26 800 800 S/L 7.0000        
    WATER HEATER 2 2009-05-26 447 335 S/L 7.0000 16   16  
    WATER HEATER 16 2009-09-21 610 458 S/L 7.0000 22   22  
    WATER HEATER 20 2009-12-11 517 388 S/L 7.0000 18   18  
    GARAGE ENTRY DOOR - 1 1 2010-04-12 808 475 S/L 15.0000 17   17  
    KITCHEN CONGOLEUM 18 2010-07-30 1,442 1,063 S/L 5.0000 91   91  
    FURNACE 1 & 2 2010-11-15 7,000 7,000 S/L 10.0000        
    WATER HEATER 14 2010-04-12 541 372 S/L 7.0000 24   24  
    WATER HEATER 13 2010-04-30 528 363 S/L 7.0000 24   24  
    WATER HEATER 15 2010-05-29 848 583 S/L 7.0000 38   38  
    WATER HEATER 12 2010-06-30 631 434 S/L 7.0000 28   28  
    WATER HEATER 19 2010-06-30 494 340 S/L 7.0000 22   22  
    WATER SOFTENER 4 2010-08-03 949 636 S/L 7.0000 42   42  
    WASHER/DRYER - 1 2010-01-31 1,445 1,138 S/L 5.0000 90   90  
    GARAGE DOOR 17 2011-06-08 1,185 1,185 S/L 15.0000        
    MAIL BOXES FOR CONDOS 2011-08-31 3,141 3,141 S/L 7.0000        
    WATER SOFTNER 12 2011-02-25 928 928 S/L 7.0000        
    CARPET INSTALL 18 2012-10-26 530 18 S/L 5.0000 70   70  
    DISHWASHER 18 2012-10-26 617 21 S/L 5.0000 82   82  
    REFRIGERATOR 18 2012-10-26 1,287 43 S/L 5.0000 172   172  
    KITCHEN SINK 18 2012-10-26 540 18 S/L 5.0000 72   72  
    STOVE 18 2012-10-26 1,313 44 S/L 5.0000 170   170  
    SUN ROOM 10 2012-10-26 26,981 115 S/L 39.0000 462   462  
    ALLOCATE                  
    FRIDGE 20 2013-08-01 1,200   S/L 5.0000        
    BATHROOM FLOORING 2013-06-21 618   S/L 5.0000        

    TY 2013 LandEtcSchedule2
    Name:
    APOSTOLIC CHRISTIAN VILLAGE INC
    EIN: 35-1854153
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDING        
    MACHINERY & EQUIPMENTS        
    FURNITURE & FIXTURES        
    ACCUMULATED DEPR - BUILDING        
    ACCUM DEPR FURNITURE        
    ACCUM DEPR - FURNITURE & FIXTURES        
    LAND        


    TY 2013 OtherAssetsSchedule
    Name:
    APOSTOLIC CHRISTIAN VILLAGE INC
    EIN: 35-1854153
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ACCRUED INTEREST RECEIVABLE 4,421 5,101 5,101


    TY 2013 OtherDecreasesSchedule
    Name:
    APOSTOLIC CHRISTIAN VILLAGE INC
    EIN: 35-1854153
    Description Amount
    BOOK TO TAX DIFF GAIN ON SALE 92,224
    BOOK TO TAX DIFF DEPRECIATION 5,422


    TY 2013 OtherExpensesSchedule
    Name:
    APOSTOLIC CHRISTIAN VILLAGE INC
    EIN: 35-1854153
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    SUPPLIES - PLANT 1,644   1,644  
    MANAGMENT FEE 2,000   2,000  
    LICENSES & FEES - ADMIN 56      
    OFFICE SUPPLIES - ADMIN 213      


    TY 2013 OtherIncomeSchedule2
    Name:
    APOSTOLIC CHRISTIAN VILLAGE INC
    EIN: 35-1854153
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    RESIDENT INCOME 27,014   27,014
    MAINT INCOME - ALL INCLUSIVE 4,283   4,283
    ENTRANCE FEES 25,023   25,023
    CAPITAL REPLACEMENT 640   640


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

    TY 2013 OtherNotesLoansRcvblLongSch
    Name:
    APOSTOLIC CHRISTIAN VILLAGE INC
    EIN: 35-1854153

    Borrower's Name Relationship to Insider Original Amount of Loan Balance Due Date of Note Maturity Date Repayment Terms Interest Rate Security Provided by Borrower Purpose of Loan Description of Lender Consideration Consideration FMV
    KNAPP - NOTE RECEIVABLE   16,000 16,000 2008-02     5.00 %        

    TY 2013 TaxesSchedule
    Name:
    APOSTOLIC CHRISTIAN VILLAGE INC
    EIN: 35-1854153
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAXES 9,698     9,698
    REAL ESTATE TAXES - ADMIN 6