| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 13 | 0 | 0 | 13 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| UTILITY TRAILER FOR OUTREACH | 2016-11-15 | 2,487 | 1,109 | SL | 7 | 355 | 0 | 0 | |
| ROUND TABLES FOR OUTREACH | 2016-08-15 | 428 | 206 | SL | 7 | 61 | 0 | 0 | |
| OFFICE FURNITURE | 2016-11-16 | 2,378 | 1,062 | SL | 7 | 340 | 0 | 0 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990PF-General Explanation Attachment 1 | PART IX-A, LINE 1 (CONTINUED)FORTY (40)LOCAL NON-PROFITS THAT ARE COMMITTED TO SERVING G0D BY SERVING THE NEEDS OF OTHERS AND EXPRESSING THE LOVE AND TRUTH OF JESUS CHRIST. APPROXIMATELY 2/3 OF BAYCROSS GRANTS WERE MADE TO CHRIST-CENTERED 501(C)(3)S THAT PROVIDED HOUSING, FOOD, CLOTHING, COUNSELING, AND A SUPPORTIVE COMMUNITY TO HOMELESS AND NEEDY INDIVIDUALS AND FAMILIES, ADDICTS, AND PREGNANT WOMEN WHO CHOOSE LIFE FOR THEIR BABIES. BAYCROSS ALSO PROVIDES GRANTS TO ORGANIZATIONS THAT PROVIDE PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL HELP FOR PEOPLE IN NEED AND TO CHRISTIAN YOUTH MINISTRIES THAT SHARE THE GOSPEL WITH STUDENTS AND PROVIDE A CHRISTIAN COMMUNITY IN AND AROUND SCHOOLS AND YOUTH CLUBS. ADDITIONALLY, BAYCROSS PROVIDES FUNDING TO EDUCATIONAL INSTITUTIONS THAT ENCOURAGE | |
| Form 990PF-General Explanation Attachment 2 | PART IX-A, LINE 2 (CONTINUED)ORGANIZATIONS IN SARASOTA AND MANATEE COUNTIES THAT SERVE PEOPLE IN NEED AND DEMONSTRATE THE LOVE AND MESSAGE OF JESUS CHRIST IN THEIR SERVICE TO OTHERS. THIS NETWORK IS CALLED THE HUDDLE. BAYCROSS HOSTS A HUDDLE LUNCHEON EVERY SECOND WEDNESDAY OF THE MONTH FOR A TIME OF NETWORKING, FELLOWSHIP AND DEEPER AWARENESS OF WHAT WE ALL DO IN THE COMMUNITY TO SERVE THOSE IN NEED. THIS IS A FORUM WHERE WE ENCOURAGE EVERYONE TO SHARE, INSPIRE AND COLLABORATE ON VARIOUS PROGRAMS THAT HELP THE COMMUNITY. IN ADDITION TO THE HUDDLE, BAYCROSS ALSO ORGANIZES AND HOSTS CHRISTMAS IN THE PARK, A DIRECT OUTREACH EVENT ON CHRISTMAS DAY IN WHICH OVER 100 VOLUNTEERS SHOW UP TO SERVE FOOD AND PROVIDE CLOTHING, TOILETRIES, AND OTHER NECESSITIES TO APPROXIMATELY 300 PEOPLE, | |
| Form 990PF-General Explanation Attachment 3 | PART IX-A, LINE 3 (CONTINUED)INCLUDING HOMELESS AND THE ELDERLY. THE KINDNESS CLUB PURCHASES OR MAKES SANDWICHES AND OTHER SUPPLIES FOR HOMELESS PEOPLE, AND PUTS TOGETHER CARE PACKAGES FOR ELDERLY PEOPLE WHO LIVE IN NURSING HOMES. THE CHRISTMAS IN THE PARK EVENT WAS CANCELLED IN 2020 DUE TO COVID.IN AN EFFORT TO BRING SPIRITUAL NOURISHMENT TO THOSE WHO ARE SOCIALLY ISOLATED AND DISCOURAGED BY COVID 19, BAYCROSSLAUNCHED THE GIFT OF SPIRITUAL BOOKS PROJECT TO PRODUCE 4 AUDIOBOOKS FROM SELECTED IN-PRINT BOOKS OF POWERFUL SPIRITUAL IMPORT THAT IGNITE HOPEFULLNESS FOR THE WORLD AND DEEPER SPIRTUAL SEEKING FOR EACH INDIVUDAL. BAYCROSS PRODUCED THESE 4 SPIRITUAL AUDIOBOOKS IN COLLABORATION WITH THE AUTHORS AND CREATED A WEBSITE, YOUTUBE CHANNEL AND SOUNDCLOUD CHANNEL TO MAKE THESE | |
| Form 990PF-General Explanation Attachment 4 | PART IX-A LINE 4 (CONTINUED)AUDIOBOOKS ACCESSIBLE TO ANYONE WHO SEEKS GREATER SPIRITUALITY AND WHO HAVE AN INTERNETCONNECTION. FOR THOSE WHO PREFER SPIRITUAL BOOKS IN PRINT, BAYCROSS MAILS DONATED SPIRTUAL BOOKS IN PRINT TO ANYONEWHO REQUESTS THE BOOKS THROUGH THE WEBSITE, FREE OF CHARGE. BAYCROSS ALSO MAKES THESE SPIRITUAL BOOKS AVAILABLE BOTH ONLINE AND IN-PRINT, FREE OF CHARGE, TO PRISON LIBRARIES, HOSPITALS, NURSING HOMES, SPIRITUAL CENTERS, SCHOOLS, PUBLICLIBRARIES, ETC. THE GOAL OF THE GIFT OF SPIRITUAL BOOKS PROJECT IS TO BRING HOPE AND COMFORT TO THOSE WHO ARE SUFFERING FROM SOCIAL ISOLATION AND IGNITE SPIRITUAL SEEKING IN TROUBLED TIMES. |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CORPORATE LEGAL SERVICES | 5,000 | 0 | 0 | 5,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| REAL ESTATE HELD FOR RESALE | 503,000 | 503,000 | 503,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MAINTENANCE OF REAL ESTATE | 3,440 | 0 | 0 | 3,440 |
| OFFICE SUPPLIES | 312 | 0 | 0 | 312 |
| DIRECT COMMUNITY OUTREACH EXP | 1,626 | 0 | 0 | 1,626 |
| FINANCE CHARGES | 433 | 0 | 0 | 433 |
| WEBSITE DEVELOPMENT AND MAINT | 946 | 0 | 0 | 946 |
| MEETUP FEES | 199 | 0 | 0 | 199 |
| BUSINESS MEALS | 190 | 0 | 0 | 190 |
| STATE FILING FEES | 111 | 0 | 0 | 111 |
| POSTAGE | 311 | 0 | 0 | 311 |
| HONORARIUMS | 11,000 | 0 | 0 | 11,000 |
| CONSULTING FEES | 836 | 0 | 0 | 836 |
| SPIRITUAL BOOKS PROJECT | 232 | 0 | 0 | 232 |
| INDEPENDENT CONTRACTORS | 7,800 | 0 | 0 | 7,800 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 8,968 | 0 | 0 | 8,968 |