Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (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 |
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Calendar year
(or fiscal year beginning in)
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(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 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) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (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) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 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 | ||||||
| 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 | ||||||
| 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.) | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on 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.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 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) |
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| 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): |
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| 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 0.015 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 0.035 | 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 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2023 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2023 |
(iii) Distributable Amount for 2023 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2023 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2023: | ||||
| a From 2018....... | ||||
| b From 2019....... | ||||
| c From 2020....... | ||||
| d From 2021....... | ||||
| e From 2022....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2023 distributable amount | ||||
|
i
Carryover from 2018 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2023 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2023 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2023, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2023. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2024. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2019..... | ||||
| b Excess from 2020..... | ||||
| c Excess from 2021..... | ||||
| d Excess from 2022..... | ||||
| e Excess from 2023..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 315 INSURANCE 8,213 BUSINESS 806 CLASS EXPENSE 165 TELECOMMUNICATIONS 2,639 BANK FEES 74 NON-INVESTMENT DEPRECIATION 2,662 TOTAL 14,874 |
| FORM 990-EZ, PART II, LINE 24 | MURRAY HOME 0 459 LESS ACCUMULATED DEPRECIATION 0 347 SEPTIC SYSTEM 0 2,281 LESS ACCUMULATED DEPRECIATION 0 2,281 PROPANE HEATER 0 595 LESS ACCUMULATED DEPRECIATION 0 595 FLOORING 0 8,545 LESS ACCUMULATED DEPRECIATION 0 8,545 WATER PROJECT 0 14,070 LESS ACCUMULATED DEPRECIATION 0 14,070 WATER PROJECT 0 32,102 LESS ACCUMULATED DEPRECIATION 0 32,102 WATER PROJECT 0 12,020 LESS ACCUMULATED DEPRECIATION 0 12,020 ROOF 0 4,320 LESS ACCUMULATED DEPRECIATION 0 1,724 LAND IMPROVEMENTS 0 6,094 LESS ACCUMULATED DEPRECIATION 0 6,094 GREENHOUSE 0 2,107 LESS ACCUMULATED DEPRECIATION 0 2,107 MEDITATION CENTER 0 2,277 LESS ACCUMULATED DEPRECIATION 0 1,175 BUILDING IMPROVEMENTS 0 4,146 LESS ACCUMULATED DEPRECIATION 0 3,787 NEW SHED 0 3,500 LESS ACCUMULATED DEPRECIATION 0 2,284 REMODEL 0 4,168 LESS ACCUMULATED DEPRECIATION 0 2,519 CARPET 0 650 LESS ACCUMULATED DEPRECIATION 0 650 ELECTRIC LINE 0 5,250 LESS ACCUMULATED DEPRECIATION 0 5,250 LOG CABIN IMPROVEMENTS 0 2,272 LESS ACCUMULATED DEPRECIATION 0 1,840 POND EXCAVATION 0 1,490 LESS ACCUMULATED DEPRECIATION 0 1,204 DECK IMPROVEMENTS 0 1,439 LESS ACCUMULATED DEPRECIATION 0 1,439 NEW ADMIN BUILDING 0 13,269 LESS ACCUMULATED DEPRECIATION 0 13,269 BUILDING IMPROVEMENTS 0 4,761 LESS ACCUMULATED DEPRECIATION 0 4,761 BUILDING IMPROVEMENTS 0 4,303 LESS ACCUMULATED DEPRECIATION 0 4,303 BUILDING IMPROVEMENTS 0 1,394 LESS ACCUMULATED DEPRECIATION 0 1,394 BUILDING IMPROVEMENTS 0 1,649 LESS ACCUMULATED DEPRECIATION 0 1,649 BUILDING IMPROVEMENTS 0 505 LESS ACCUMULATED DEPRECIATION 0 505 BUILDING IMPROVEMENTS 0 5,350 LESS ACCUMULATED DEPRECIATION 0 5,350 NEW BUILDING - CENTRUM 0 16,066 LESS ACCUMULATED DEPRECIATION 0 16,066 CENTRUM ADDITIONS 0 1,430 LESS ACCUMULATED DEPRECIATION 0 1,430 BUILDING IMPROVEMENTS 0 592 LESS ACCUMULATED DEPRECIATION 0 592 NEW ROOT CELLAR 0 1,594 LESS ACCUMULATED DEPRECIATION 0 1,594 BUILDING IMPROVEMENTS 0 3,714 LESS ACCUMULATED DEPRECIATION 0 3,714 BUILDING IMPROVEMENTS 0 1,430 LESS ACCUMULATED DEPRECIATION 0 1,430 BUILDING IMPROVEMENTS 0 6,489 LESS ACCUMULATED DEPRECIATION 0 6,489 BUILDING IMPROVEMENTS 0 9,603 LESS ACCUMULATED DEPRECIATION 0 9,603 BUILDING IMPROVEMENTS 0 3,862 LESS ACCUMULATED DEPRECIATION 0 3,862 BUILDING IMPROVEMENTS 0 253 LESS ACCUMULATED DEPRECIATION 0 253 CARPET PAD - CENTRUM 0 3,790 LESS ACCUMULATED DEPRECIATION 0 3,790 NEW ROOF 0 3,482 LESS ACCUMULATED DEPRECIATION 0 2,720 SIDING PROJECT 0 9,269 LESS ACCUMULATED DEPRECIATION 0 6,987 BUILDING 0 4,214 LESS ACCUMULATED DEPRECIATION 0 4,214 SIDING PROJECT 0 7,797 LESS ACCUMULATED DEPRECIATION 0 5,676 NEW BUILDING 0 7,177 LESS ACCUMULATED DEPRECIATION 0 7,177 MURRAY HOME 0 5,652 LESS ACCUMULATED DEPRECIATION 0 3,354 ROOF - SOUTH TRAILER 0 2,466 LESS ACCUMULATED DEPRECIATION 0 477 CABIN RENOVATION 0 800 LESS ACCUMULATED DEPRECIATION 0 624 PAVILON IMPROVEMENTS 0 2,174 LESS ACCUMULATED DEPRECIATION 0 1,689 INTERNET SETUP 0 2,734 LESS ACCUMULATED DEPRECIATION 0 2,734 CABION RENOVATION 0 2,539 LESS ACCUMULATED DEPRECIATION 0 2,539 PAVILON IMPROVEMENTS 0 3,650 LESS ACCUMULATED DEPRECIATION 0 2,738 CABIN RENOVATION 0 1,409 LESS ACCUMULATED DEPRECIATION 0 1,409 CENTRUM REMODEL 0 1,925 LESS ACCUMULATED DEPRECIATION 0 1,925 BROADBAND LINE 0 8,000 LESS ACCUMULATED DEPRECIATION 0 8,000 SPACE HEATER 0 513 LESS ACCUMULATED DEPRECIATION 0 513 COOK STOVE 0 431 LESS ACCUMULATED DEPRECIATION 0 431 MATRESSES 0 834 LESS ACCUMULATED DEPRECIATION 0 834 MAYTAG WASHING MACHINE 0 449 LESS ACCUMULATED DEPRECIATION 0 449 WASHING MACHINE 0 441 LESS ACCUMULATED DEPRECIATION 0 441 REFRIGERATER - TRAILER 0 399 LESS ACCUMULATED DEPRECIATION 0 399 FURNACE - DOWNSTAIRS 0 1,000 LESS ACCUMULATED DEPRECIATION 0 1,000 REFRIGERATOR 0 644 LESS ACCUMULATED DEPRECIATION 0 644 WASHING MACHINE 0 329 LESS ACCUMULATED DEPRECIATION 0 329 REFRIGERATOR 0 545 LESS ACCUMULATED DEPRECIATION 0 545 DISHWASHER 0 400 LESS ACCUMULATED DEPRECIATION 0 400 DISHWASHER 0 500 LESS ACCUMULATED DEPRECIATION 0 500 GENERATOR 0 1,030 LESS ACCUMULATED DEPRECIATION 0 1,030 REFRIGERATOR 0 599 LESS ACCUMULATED DEPRECIATION 0 599 POND WEED TRIMMER 0 707 LESS ACCUMULATED DEPRECIATION 0 707 WATER PUMP 0 945 LESS ACCUMULATED DEPRECIATION 0 945 PROJECTOR 0 1,600 LESS ACCUMULATED DEPRECIATION 0 1,600 2 FREEZERS 1 REFRIGERATOR 0 2,214 LESS ACCUMULATED DEPRECIATION 0 2,214 MATRESSES 0 2,415 LESS ACCUMULATED DEPRECIATION 0 2,415 LAPTOP 0 727 LESS ACCUMULATED DEPRECIATION 0 727 ROTOTILLER 0 690 LESS ACCUMULATED DEPRECIATION 0 690 2 COMPUTERS 0 1,796 LESS ACCUMULATED DEPRECIATION 0 1,796 FRIG 0 953 LESS ACCUMULATED DEPRECIATION 0 953 CHAIRS 0 2,971 LESS ACCUMULATED DEPRECIATION 0 2,971 WOOD STOVE 0 1,160 LESS ACCUMULATED DEPRECIATION 0 1,160 LAPTOP 0 883 LESS ACCUMULATED DEPRECIATION 0 883 HOT WATER HEATER 0 647 LESS ACCUMULATED DEPRECIATION 0 647 SWAMP COOLER 0 505 LESS ACCUMULATED DEPRECIATION 0 505 USED SNOW PLOW 0 14,145 LESS ACCUMULATED DEPRECIATION 0 14,145 COMPUTER 0 803 LESS ACCUMULATED DEPRECIATION 0 803 COLUMBIA TRAILER 0 3,000 LESS ACCUMULATED DEPRECIATION 0 3,000 FULLY DEPRECIATED EQUIPMENT 0 31,524 LESS ACCUMULATED DEPRECIATION 0 31,524 REFRIGERATOR 0 315 LESS ACCUMULATED DEPRECIATION 0 315 WOOD STOVE 0 500 LESS ACCUMULATED DEPRECIATION 0 500 FREEZERS 0 5,389 LESS ACCUMULATED DEPRECIATION 0 5,389 MINOLTA COPY MACHINE 0 2,070 LESS ACCUMULATED DEPRECIATION 0 2,070 EQUIPMENT 0 25,621 LESS ACCUMULATED DEPRECIATION 0 25,621 NEW WATER TANK 0 2,379 LESS ACCUMULATED DEPRECIATION 0 2,379 REFRIGERATOR 0 524 LESS ACCUMULATED DEPRECIATION 0 524 COOKSTOVE 0 553 LESS ACCUMULATED DEPRECIATION 0 553 PROPANE WALL HEATER 0 601 LESS ACCUMULATED DEPRECIATION 0 601 SWAMP COOLER 0 793 LESS ACCUMULATED DEPRECIATION 0 793 REFRIGERATOR 0 3,682 LESS ACCUMULATED DEPRECIATION 0 3,682 BRUSH MOWER 0 1,611 LESS ACCUMULATED DEPRECIATION 0 1,611 HOT WATER HEATER 0 346 LESS ACCUMULATED DEPRECIATION 0 346 PROPANE HEATER 0 613 LESS ACCUMULATED DEPRECIATION 0 613 COPIER 0 1,219 LESS ACCUMULATED DEPRECIATION 0 1,219 HOT WATER HEATER 0 356 LESS ACCUMULATED DEPRECIATION 0 356 WATER PUMP 0 568 LESS ACCUMULATED DEPRECIATION 0 568 WATER HEATER 0 520 LESS ACCUMULATED DEPRECIATION 0 520 WATER HEATER 0 603 LESS ACCUMULATED DEPRECIATION 0 603 DR MOWER 0 2,475 LESS ACCUMULATED DEPRECIATION 0 2,475 BROTHER PRINTER 0 560 LESS ACCUMULATED DEPRECIATION 0 560 LAPTOP 0 650 LESS ACCUMULATED DEPRECIATION 0 650 INVENTORIES FOR SALE OR USE 11,926 11,970 OTHER ASSETS 378,874 0 LESS ACCUMULATED DEPRECIATION -357,435 0 TOTAL 33,365 30,747 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,767 0 |
| FORM 990-EZ, PART III, LINE 31 | SCHEDULE O |
| Software ID: | |
| Software Version: |