| Identifier | Return Reference | Explanation |
|---|---|---|
| LATE FILING | Since we received the IRS approval for 501-C.3 on October 11, 2018Since we received the IRS approval for 501-C.3 on October 11, 2018Since we received the IRS approval for 501-C.3 on October 11, 2018 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 481,426 | 34,461 | 446,965 | |
| LAND | 100,000 | 0 | 100,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS | 2,000 | 2,000 | 2,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 5,461 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ROUNDING | 1 |