Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 2,152 | 1,184 | 2,108 | 856 | 2,668 | 8,968 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 34,337 | 36,609 | 36,139 | 37,982 | 41,979 | 187,046 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 36,489 | 37,793 | 38,247 | 38,838 | 44,647 | 196,014 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | 196,014 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 36,489 | 37,793 | 38,247 | 38,838 | 44,647 | 196,014 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 19 | 10 | 4 | 2 | 11 | 46 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 19 | 10 | 4 | 2 | 11 | 46 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 36,508 | 37,803 | 38,251 | 38,840 | 44,658 | 196,060 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
||||
| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
||||
|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
||||
|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990 EZ, PART III, LINE 28 - PROGRAM SERVICE ACCOMPLISHMENT | OUR MISSION TO ALLEVIATE HUMAN SUFFERING AND DISTRESS THROUGH THE SALE OF USED CLOTHING AND DONATIONS OF CLOTHING AND FOOD TO THE NEEDY. WE DISTRIBUTE CASH DONATIONS TO WYCLIFFE BIBLE AND AIM MISSION |
| FORM 990-EZ PART I, LINE 16- OTHER EXPENSES | ADVERTISING-$104 |
| FORM 990 - EZ PART I, LINE 16 OTHER EXPENSES | ADVERTISING-$104 INSURANCE - $1488 |
| FORM 990-EZ, PART I, LINE 16 -OTHER EXPENSES | ADVERTISING-$104 INSURANCE - $1488 INTEREST EXPENSE -$400 |
| FORM 990-EZ, PART I, LINE 16 -OTHER EXPENSES | ADVERTISING-$104 INSURANCE - $1488 INTEREST EXPENSE -$400 OFFICE EXPENSE -$1187 |
| FORM 990-EZ, PART I, LINE 16-OTHER EXPENSES | ADVERTISING-$104 INSURANCE - $1488 INTEREST EXPENSE -$400 OFFICE EXPENSE -$1187 REPAIRS AND MAINTENANCE-$1434 |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | ADVERTISING-$104 INSURANCE - $1488 INTEREST EXPENSE -$400 OFFICE EXPENSE -$1187 REPAIRS AND MAINTENANCE-$1434 SUPPLIES - $803 |
| FORTM 990-EZ, PART I, LINE 16 -OTHER EXPENSES | ADVERTISING-$104 INSURANCE - $1488 INTEREST EXPENSE -$400 OFFICE EXPENSE -$1187 REPAIRS AND MAINTENANCE-$1434 SUPPLIES - $803 TAXES AND LICENSES - $6905 |
| FORM 990 EZ, PART I, LINE 16 - OTHER EXPENSES | ADVERTISING-$104 INSURANCE - $1488 INTEREST EXPENSE -$400 OFFICE EXPENSE -$1187 REPAIRS AND MAINTENANCE-$1434 SUPPLIES - $803 TAXES AND LICENSES - $6905 TELEPHONE - $498 |
| FORM 990 EZ, PART I, LINE 16 - OTHER EXPENSES | ADVERTISING-$104 INSURANCE - $1488 INTEREST EXPENSE -$400 OFFICE EXPENSE -$1187 REPAIRS AND MAINTENANCE-$1434 SUPPLIES - $803 TAXES AND LICENSES - $6905 TELEPHONE - $498 UTILITIES - $3105 |
| FORM 990 EZ, PART I, LINE 16 - OTHER EXPENSES | ADVERTISING-$104 INSURANCE - $1488 INTEREST EXPENSE -$400 OFFICE EXPENSE -$1187 REPAIRS AND MAINTENANCE-$1434 SUPPLIES - $803 TAXES AND LICENSES - $6905 TELEPHONE - $498 UTILITIES - $3105 NON INVESTMENT DEPRECIATION - $3296 |
| FORM 990 EZ, PART I, LINE 16 - OTHER EXPENSES | ADVERTISING-$104 INSURANCE - $1488 INTEREST EXPENSE -$400 OFFICE EXPENSE -$1187 REPAIRS AND MAINTENANCE-$1434 SUPPLIES - $803 TAXES AND LICENSES - $6905 TELEPHONE - $498 UTILITIES - $3105 NON INVESTMENT DEPRECIATION - $3296 TOTAL OTHER EXPENSES - $19220 |
| FORM 990 EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ADVERTISING-$104 INSURANCE - $1488 INTEREST EXPENSE -$400 OFFICE EXPENSE -$1187 REPAIRS AND MAINTENANCE-$1434 SUPPLIES - $803 TAXES AND LICENSES - $6905 TELEPHONE - $498 UTILITIES - $3105 NON INVESTMENT DEPRECIATION - $3296 TOTAL OTHER EXPENSES - $19220 WYCLIFFE AND AIM - $900 |
| FORM 990 EZ, PART II, LINE 24 - OTHER ASSETS | ADVERTISING-$104 INSURANCE - $1488 INTEREST EXPENSE -$400 OFFICE EXPENSE -$1187 REPAIRS AND MAINTENANCE-$1434 SUPPLIES - $803 TAXES AND LICENSES - $6905 TELEPHONE - $498 UTILITIES - $3105 NON INVESTMENT DEPRECIATION - $3296 TOTAL OTHER EXPENSES - $19220 WYCLIFFE AND AIM - $900 BUILDING - BEG OF YEAR $0 END OF YEAR $18,000 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $13406 |
| FORM 990 EZ, PART II, LINE 24 - OTHER ASSETS | ADVERTISING-$104 INSURANCE - $1488 INTEREST EXPENSE -$400 OFFICE EXPENSE -$1187 REPAIRS AND MAINTENANCE-$1434 SUPPLIES - $803 TAXES AND LICENSES - $6905 TELEPHONE - $498 UTILITIES - $3105 NON INVESTMENT DEPRECIATION - $3296 TOTAL OTHER EXPENSES - $19220 WYCLIFFE AND AIM - $900 BUILDING - BEG OF YEAR $0 END OF YEAR $18,000 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $13406 ROOF - BEG OF YEAR $0 END OF YEAR $2568 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $1207 |
| FORM 990 EZ, PART II, LINE 24 - OTHER ASSETS | ADVERTISING-$104 INSURANCE - $1488 INTEREST EXPENSE -$400 OFFICE EXPENSE -$1187 REPAIRS AND MAINTENANCE-$1434 SUPPLIES - $803 TAXES AND LICENSES - $6905 TELEPHONE - $498 UTILITIES - $3105 NON INVESTMENT DEPRECIATION - $3296 TOTAL OTHER EXPENSES - $19220 WYCLIFFE AND AIM - $900 BUILDING - BEG OF YEAR $0 END OF YEAR $18,000 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $13406 ROOF - BEG OF YEAR $0 END OF YEAR $2568 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $1207 GUTTERS - BEG OF YEAR $0 END OF YEAR $570 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $270 |
| FORM 990 EZ, PART II, LINE 24 - OTHER ASSETS | ADVERTISING-$104 INSURANCE - $1488 INTEREST EXPENSE -$400 OFFICE EXPENSE -$1187 REPAIRS AND MAINTENANCE-$1434 SUPPLIES - $803 TAXES AND LICENSES - $6905 TELEPHONE - $498 UTILITIES - $3105 NON INVESTMENT DEPRECIATION - $3296 TOTAL OTHER EXPENSES - $19220 WYCLIFFE AND AIM - $900 BUILDING - BEG OF YEAR $0 END OF YEAR $18,000 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $13406 ROOF - BEG OF YEAR $0 END OF YEAR $2568 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $1207 GUTTERS - BEG OF YEAR $0 END OF YEAR $570 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $270 FURNACE - BEG OF YEAR $0 END OF YEAR $5598 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $5036 |
| FORM 990 EZ, PART II, LINE 24 - OTHER ASSETS | ADVERTISING-$104 INSURANCE - $1488 INTEREST EXPENSE -$400 OFFICE EXPENSE -$1187 REPAIRS AND MAINTENANCE-$1434 SUPPLIES - $803 TAXES AND LICENSES - $6905 TELEPHONE - $498 UTILITIES - $3105 NON INVESTMENT DEPRECIATION - $3296 TOTAL OTHER EXPENSES - $19220 WYCLIFFE AND AIM - $900 BUILDING - BEG OF YEAR $0 END OF YEAR $18,000 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $13406 ROOF - BEG OF YEAR $0 END OF YEAR $2568 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $1207 GUTTERS - BEG OF YEAR $0 END OF YEAR $570 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $270 FURNACE - BEG OF YEAR $0 END OF YEAR $5598 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $5036 BUILDING BEG OF YEAR $0 END OF YEAR $20932 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $7271 |
| FORM 990 EZ, PART II, LINE 24 - OTHER ASSETS | ADVERTISING-$104 INSURANCE - $1488 INTEREST EXPENSE -$400 OFFICE EXPENSE -$1187 REPAIRS AND MAINTENANCE-$1434 SUPPLIES - $803 TAXES AND LICENSES - $6905 TELEPHONE - $498 UTILITIES - $3105 NON INVESTMENT DEPRECIATION - $3296 TOTAL OTHER EXPENSES - $19220 WYCLIFFE AND AIM - $900 BUILDING - BEG OF YEAR $0 END OF YEAR $18,000 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $13406 ROOF - BEG OF YEAR $0 END OF YEAR $2568 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $1207 GUTTERS - BEG OF YEAR $0 END OF YEAR $570 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $270 FURNACE - BEG OF YEAR $0 END OF YEAR $5598 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $5036 BUILDING BEG OF YEAR $0 END OF YEAR $20932 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $7271 PAVED PARKING LOT BEG OF YEAR $0 END OF YEAR $1200 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $1200 |
| FORM 990 EZ, PART II, LINE 24 - OTHER ASSETS | REFRIGERATOR BEG OF YEAR $0 END OF YEAR $380 LESS ACCUMULATED DEPRECIAITION BEG OF YEAR $0 END OF YEAR $380 |
| FORM 990 EZ, PART II, LINE 24 - OTHER ASSETS | REFRIGERATOR BEG OF YEAR $0 END OF YEAR $380 LESS ACCUMULATED DEPRECIAITION BEG OF YEAR $0 END OF YEAR $380 NEW ROOF BEG OF YEAR $0 END OF YEAR 4875 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $1047 |
| FORM 990 EZ, PART II, LINE 24 - OTHER ASSETS | REFRIGERATOR BEG OF YEAR $0 END OF YEAR $380 LESS ACCUMULATED DEPRECIAITION BEG OF YEAR $0 END OF YEAR $380 NEW ROOF BEG OF YEAR $0 END OF YEAR 4875 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $1047 VACUUM BEG OF YEAR $0 END OF YEAR $126 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $ 110 |
| FORM 990 EZ, PART II, LINE 24 - OTHER ASSETS | REFRIGERATOR BEG OF YEAR $0 END OF YEAR $380 LESS ACCUMULATED DEPRECIAITION BEG OF YEAR $0 END OF YEAR $380 NEW ROOF BEG OF YEAR $0 END OF YEAR 4875 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $1047 VACUUM BEG OF YEAR $0 END OF YEAR $126 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $ 110 TELEPHONE BEG OF YEAR $0 END OF YEAR $40 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $40 |
| FORM 990 EZ, PART II, LINE 24 - OTHER ASSETS | REFRIGERATOR BEG OF YEAR $0 END OF YEAR $380 LESS ACCUMULATED DEPRECIAITION BEG OF YEAR $0 END OF YEAR $380 NEW ROOF BEG OF YEAR $0 END OF YEAR 4875 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $1047 VACUUM BEG OF YEAR $0 END OF YEAR $126 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $ 110 TELEPHONE BEG OF YEAR $0 END OF YEAR $40 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $40 AIR CONDITIONING BEG OF YEAR $0 END OF YEAR $807 LESS ACCUMULATED DEPRICIATION BEG OF YEAR $0 END OF YEAR $706 |
| FORM 990 EZ, PART II, LINE 24 - OTHER ASSETS | REFRIGERATOR BEG OF YEAR $0 END OF YEAR $380 LESS ACCUMULATED DEPRECIAITION BEG OF YEAR $0 END OF YEAR $380 NEW ROOF BEG OF YEAR $0 END OF YEAR 4875 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $1047 VACUUM BEG OF YEAR $0 END OF YEAR $126 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $ 110 TELEPHONE BEG OF YEAR $0 END OF YEAR $40 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $40 AIR CONDITIONING BEG OF YEAR $0 END OF YEAR $807 LESS ACCUMULATED DEPRICIATION BEG OF YEAR $0 END OF YEAR $706 REMODEL BEG OF YEAR $0 END OF YEAR $1940 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $321 |
| FORM 990 EZ, PART II, LINE 24 - OTHER ASSETS | REFRIGERATOR BEG OF YEAR $0 END OF YEAR $380 LESS ACCUMULATED DEPRECIAITION BEG OF YEAR $0 END OF YEAR $380 NEW ROOF BEG OF YEAR $0 END OF YEAR 4875 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $1047 VACUUM BEG OF YEAR $0 END OF YEAR $126 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $ 110 TELEPHONE BEG OF YEAR $0 END OF YEAR $40 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $40 AIR CONDITIONING BEG OF YEAR $0 END OF YEAR $807 LESS ACCUMULATED DEPRICIATION BEG OF YEAR $0 END OF YEAR $706 REMODEL BEG OF YEAR $0 END OF YEAR $1940 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $321 NEW LIGHTS BEG OF YEAR $0 END OF YEAR $2709 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $1983 |
| FORM 990 EZ, PART II, LINE 24 - OTHER ASSETS | REFRIGERATOR BEG OF YEAR $0 END OF YEAR $380 LESS ACCUMULATED DEPRECIAITION BEG OF YEAR $0 END OF YEAR $380 NEW ROOF BEG OF YEAR $0 END OF YEAR 4875 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $1047 VACUUM BEG OF YEAR $0 END OF YEAR $126 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $ 110 TELEPHONE BEG OF YEAR $0 END OF YEAR $40 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $40 AIR CONDITIONING BEG OF YEAR $0 END OF YEAR $807 LESS ACCUMULATED DEPRICIATION BEG OF YEAR $0 END OF YEAR $706 REMODEL BEG OF YEAR $0 END OF YEAR $1940 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $321 NEW LIGHTS BEG OF YEAR $0 END OF YEAR $2709 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $1983 HOT WATER HEATER BEG OF YEAR $0 END OF YEAR $470 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $277 |
| FORM 990 EZ, PART II, LINE 24 - OTHER ASSETS | REFRIGERATOR BEG OF YEAR $0 END OF YEAR $380 LESS ACCUMULATED DEPRECIAITION BEG OF YEAR $0 END OF YEAR $380 NEW ROOF BEG OF YEAR $0 END OF YEAR 4875 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $1047 VACUUM BEG OF YEAR $0 END OF YEAR $126 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $ 110 TELEPHONE BEG OF YEAR $0 END OF YEAR $40 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $40 AIR CONDITIONING BEG OF YEAR $0 END OF YEAR $807 LESS ACCUMULATED DEPRICIATION BEG OF YEAR $0 END OF YEAR $706 REMODEL BEG OF YEAR $0 END OF YEAR $1940 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $321 NEW LIGHTS BEG OF YEAR $0 END OF YEAR $2709 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $1983 HOT WATER HEATER BEG OF YEAR $0 END OF YEAR $470 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $277 SINK AND CABINET BEG OF YEAR $0 END OF YEAR $1005 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $593 |
| FORM 990 EZ, PART II, LINE 24 - OTHER ASSETS | REFRIGERATOR BEG OF YEAR $0 END OF YEAR $380 LESS ACCUMULATED DEPRECIAITION BEG OF YEAR $0 END OF YEAR $380 NEW ROOF BEG OF YEAR $0 END OF YEAR 4875 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $1047 VACUUM BEG OF YEAR $0 END OF YEAR $126 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $ 110 TELEPHONE BEG OF YEAR $0 END OF YEAR $40 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $40 AIR CONDITIONING BEG OF YEAR $0 END OF YEAR $807 LESS ACCUMULATED DEPRICIATION BEG OF YEAR $0 END OF YEAR $706 REMODEL BEG OF YEAR $0 END OF YEAR $1940 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $321 NEW LIGHTS BEG OF YEAR $0 END OF YEAR $2709 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $1983 HOT WATER HEATER BEG OF YEAR $0 END OF YEAR $470 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $277 SINK AND CABINET BEG OF YEAR $0 END OF YEAR $1005 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $593 DUMWAITER BEG OF YEAR $0 END OF YEAR $10284 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $3113 |
| FORM 990 EZ, PART II, LINE 24 - OTHER ASSETS | REFRIGERATOR BEG OF YEAR $0 END OF YEAR $380 LESS ACCUMULATED DEPRECIAITION BEG OF YEAR $0 END OF YEAR $380 NEW ROOF BEG OF YEAR $0 END OF YEAR 4875 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $1047 VACUUM BEG OF YEAR $0 END OF YEAR $126 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $ 110 TELEPHONE BEG OF YEAR $0 END OF YEAR $40 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $40 AIR CONDITIONING BEG OF YEAR $0 END OF YEAR $807 LESS ACCUMULATED DEPRICIATION BEG OF YEAR $0 END OF YEAR $706 REMODEL BEG OF YEAR $0 END OF YEAR $1940 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $321 NEW LIGHTS BEG OF YEAR $0 END OF YEAR $2709 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $1983 HOT WATER HEATER BEG OF YEAR $0 END OF YEAR $470 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $277 SINK AND CABINET BEG OF YEAR $0 END OF YEAR $1005 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $593 DUMWAITER BEG OF YEAR $0 END OF YEAR $10284 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $3113 PORCH BEG OF YEAR $0 END OF YEAR $6165 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $408 |
| FORM 990 EZ, PART II, LINE 24 - OTHER ASSETS | REFRIGERATOR BEG OF YEAR $0 END OF YEAR $380 LESS ACCUMULATED DEPRECIAITION BEG OF YEAR $0 END OF YEAR $380 NEW ROOF BEG OF YEAR $0 END OF YEAR 4875 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $1047 VACUUM BEG OF YEAR $0 END OF YEAR $126 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $ 110 TELEPHONE BEG OF YEAR $0 END OF YEAR $40 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $40 AIR CONDITIONING BEG OF YEAR $0 END OF YEAR $807 LESS ACCUMULATED DEPRICIATION BEG OF YEAR $0 END OF YEAR $706 REMODEL BEG OF YEAR $0 END OF YEAR $1940 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $321 NEW LIGHTS BEG OF YEAR $0 END OF YEAR $2709 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $1983 HOT WATER HEATER BEG OF YEAR $0 END OF YEAR $470 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $277 SINK AND CABINET BEG OF YEAR $0 END OF YEAR $1005 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $593 DUMWAITER BEG OF YEAR $0 END OF YEAR $10284 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $3113 PORCH BEG OF YEAR $0 END OF YEAR $6165 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $408 NEW CARPET BEG OF YEAR $0 END OF YEAR $3296 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $165 |
| FORM 990 EZ, PART II, LINE 24 - OTHER ASSETS | REFRIGERATOR BEG OF YEAR $0 END OF YEAR $380 LESS ACCUMULATED DEPRECIAITION BEG OF YEAR $0 END OF YEAR $380 NEW ROOF BEG OF YEAR $0 END OF YEAR 4875 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $1047 VACUUM BEG OF YEAR $0 END OF YEAR $126 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $ 110 TELEPHONE BEG OF YEAR $0 END OF YEAR $40 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $40 AIR CONDITIONING BEG OF YEAR $0 END OF YEAR $807 LESS ACCUMULATED DEPRICIATION BEG OF YEAR $0 END OF YEAR $706 REMODEL BEG OF YEAR $0 END OF YEAR $1940 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $321 NEW LIGHTS BEG OF YEAR $0 END OF YEAR $2709 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $1983 HOT WATER HEATER BEG OF YEAR $0 END OF YEAR $470 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $277 SINK AND CABINET BEG OF YEAR $0 END OF YEAR $1005 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $593 DUMWAITER BEG OF YEAR $0 END OF YEAR $10284 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $3113 PORCH BEG OF YEAR $0 END OF YEAR $6165 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $408 NEW CARPET BEG OF YEAR $0 END OF YEAR $3296 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $165 DISHWASHER BEG OF YEAR $0 END OF YEAR $463 LESS ACCUMULATED DEPRECIATION BEG OF YEAR $0 END OF YEAR $66 |
| FORM 990 EZ, PART II, LINE 24 - OTHER ASSETS | LAND BEG OF YEAR $0 END OF YEAR $3250 |
| FORM 990 EZ, PART II, LINE 24 - OTHER ASSETS | LAND BEG OF YEAR $0 END OF YEAR $3250 TOTAL BEG OF YEAR $0 END OF YEAR $47079 |
| FORM 990 EZ, PART II, LINE 26 - OTHER LIABILITIES | LAND BEG OF YEAR $0 END OF YEAR $3250 TOTAL BEG OF YEAR $0 END OF YEAR $47079 UNSECURED NOTES AND LOANS PAYABLE BEG OF YEAR $ END OF YEAR $6097 |
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