| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTANT FEES | 1,745 | 0 | 1,745 | 0 |
| ACCOUNTING FEES | 225 | 35 | 225 | 0 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| EXPLANATION OF DISREGARDED ENTITY INCLUDED ON TAX RETURN. | FORM 990PF | RENEWING COMMUNITIES, INC. IS ALSO REPORTING THE ACTIVITY OF CHATEAU INDIANA, LLC (FEIN 87-2634514). CHATEAU INDIANA, LLC IS A DISREGARDED ENTITY, WITH RENEWING COMMUNITIES, INC. AS ITS SOLE MEMBER.CHATEAU INDIANA, LLC OWNS AN APARTMENT COMPLEX IN MUNCIE, IN AND COLLECTS RENT INCOME. THIS IS CONSIDERED AN INVESTMENT AND REVENUE GENERATING ASSET OF RENEWING PROPERTIES, INC. |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 97 | 15 | 97 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSITS | 0 | 53,466 | 53,466 |
| ESCROW OPERATING RESERVE | 0 | 65,000 | 65,000 |
| ESCROW RENOVATION | 0 | 238,000 | 238,000 |
| UTILITY DEPOSITS | 0 | 2,946 | 2,946 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 187 | 0 | 187 | 0 |
| ADVERTISING | 975 | 0 | 975 | 0 |
| MEALS | 2,123 | 0 | 2,123 | 0 |
| DUES AND MEMBERSHIPS | 118 | 0 | 118 | 0 |
| COMMUNITY SUPPLIES AND PURCHASES | 2,505 | 0 | 0 | 2,505 |
| OFFICE SUPPLIES | 157 | 0 | 157 | 0 |
| INSURANCE | 3,400 | 0 | 3,400 | 0 |
| COMMUNITY EVENTS | 15,775 | 0 | 0 | 15,775 |
| COMMUNITY ENGAGEMENT | 83,687 | 0 | 0 | 83,687 |
| EMPLOYMENT PASSPORT AMBASSADOR | 11,000 | 0 | 0 | 11,000 |
| GARDEN PROGRAM | 4,451 | 0 | 0 | 4,451 |
| PRINTING/DESIGN/COPYING | 5,378 | 0 | 5,378 | 0 |
| YOUTH AMBASSADOR | 2,000 | 0 | 0 | 2,000 |
| MISCELLANEOUS ADJUSTMENT | -501 | 0 | -501 | 0 |
| ADMINISTRATION | 4,855 | 752 | 4,855 | 0 |
| COMMUNICATION | 739 | 114 | 739 | 0 |
| INSURANCE | 7,478 | 1,158 | 7,478 | 0 |
| REPAIR MATERIALS | 7,145 | 1,107 | 7,145 | 0 |
| SUBCONTRACTOR | 3,026 | 469 | 3,026 | 0 |
| UTILITIES | 18,799 | 2,912 | 18,799 | 0 |
| CAP EX MATERIALS | 3,536 | 548 | 3,536 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SECURITY DEPOSITS | 0 | 53,289 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 9,350 | 0 | 5,900 | 4,450 |