| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 8868, RETURN CODE | ORGANIZATION TIMELY FILED 2018 FORM 8868 EXTENTION REQUEST FOR FORM 990 WHICH WAS ACCEPTED, EXTENDING THE DUE DATE UNTIL NOVEMBER 15, 2019. HOWEVER, ONCE THE INFORMATION WAS AVAILABLE TO PREPARE FORM 990, IT WAS DETERMINED THAT THE CHARITABLE SUPPORT TEST WAS NOT MET AND THE ORGANIZATION WOULD NEED TO FILE FORM 990-PF. WE RESPECTFULLY REQUEST THAT THE EXTENSION GRANTED FOR FORM 990 BE GRANTED FOR FORM 990-PF EXTENDING THE DUE DATE TO NOVEMBER 15, 2019. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 5,654 | 3,402 | 2,252 | 2,252 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 1,507 | 0 | 0 | 0 |
| OTHER EXPENSES | 735 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| HEALTHCARE SUPPORT | 94,684 | 94,684 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT SERVICES | 3,534 | 0 | 0 | 2,666 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 9,002 | 0 | 0 | 8,552 |