| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 700 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE AND EQUIPMENT | 9,744 | 9,744 | 9,744 | |
| BUILDING - HOME | 806,053 | 806,053 | 806,053 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 1,038 | |||
| PROGRAM ASSOCIATED LEGAL FEES | 2,000 | |||
| CONTRACT CASE WORK | 29,257 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PREPAID EXPENSES | 5,054 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IN KIND SERVICES EXPENSE | 6,032 | |||
| FUNDRAISING SUPPLIES | 3,197 | |||
| FUNDRAISING RENTAL | 8,037 | |||
| EQUIPMENT RENTAL AND MAINTENANCE | 2,142 | |||
| JANITORIAL SERVICES | 450 | |||
| UTILITIES | 7,349 | |||
| PROPERTY INSURANCE | 85 | |||
| FURNITURE EQUIPMENT | 3,000 | |||
| ASSOCIATION MEMBERSHIP FEES | 1,200 | |||
| SURVIVAL SUPPLIES | 14,562 | |||
| BUSINESS REGISTRATION | 500 | |||
| HOUSE SUPPLIES | 1,996 | |||
| BANK FEES | 101 | |||
| OFFICE SUPPLIES | 1,659 | |||
| PROGRAM TELEPHONE | 1,000 | |||
| PROGRAM WEB SERVIES | 1,639 | |||
| PROGRAM OFFICE SOFTWARE | 809 | |||
| PROGRAM PERMITTING | 2,500 | |||
| PROGRAM LIABILITY INSURANCE - D&O | 5,023 | |||
| PROGRAM INSURANCE PROPERTY & CASUALTY | 1,618 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| IN KIND SERVICE INCOME | 6,953 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUNDRAISING FEES | 21,524 | |||
| PROGRAM ASSOCIATED MEDICAL FEES | 290 | |||
| EDUCATION PROGRAM | 52 |
| Name | Address |
|---|---|
|
LAWRENCE E TOKARSKI CHARITABLE TRUST |
201 FERRY ST STE 400 Salem,OR97301 |
|
LARRY H AND GAIL MILLER FAMILY FOUNDATION |
9350 SOUTH 150 EAST STE 1000 Sandy,UT84070 |
| DANA K TOKARSKI |
11177 KESTRAL RISE RD South Jordan,UT84009 |
|
SORENSON LEGACY FOUNDATION |
6900 S 900 E MIDVALE,UT84047 |
|
DEAN BONNIE STEPHANS MEMORIAL FUND |
PO BOX 23559 ST Saint Petersburg,FL33742 |
|
MERVYN B DEVONNA K ARNOLD FAMILY TRUST |
1198 GROVES VIEW DRIVE SOUTH JORDAN,UT84095 |
| CSM CONSTRUCTION INC |
5541 W BAGLEY PARK RD A West Jordan,UT84081 |
|
DOTERRA HOPE CORP |
549 S 1300 W Cedar Hills,UT84062 |
|
BOYER FAMILY FOUNDATION TRUST |
1110 CRESTVIEW CIR Salt Lake City,UT84108 |
|
ROGER KEHL CHARITABLE BANK OF UTAH |
2605 WASHINGTON BLVD OGDEN,UT84401 |
| KENNA CARRASCO |
1557 W INNOVATION WAY LEHI,UT84043 |
| LAURIE ANDERSON |
8344 SOUTH ETIENNE WAY Sandy,UT84093 |
|
CHILD FAMILY FOUNDATION |
5517 WALKER WOODS LN SALT LAKE CITY,UT84117 |
| MICHAEL JEPPESON |
104 RIVER RUN Durango,CO81301 |
|
MERVYN B AND DEVONNA ARNOLD |
WHISPER COVE ASSISTED LIVING 725 SOUTH MAIN STREET KAYSVILLE,UT84037 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE, PROPERTY TAX | 5,901 |