Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
Name of foundation
THE AMERICAN GOLD STAR HOME
 
Number and street (or P.O. box number if mail is not delivered to street address)3021 N GOLD STAR DRIVE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LONG BEACH, CA90810
A Employer identification number

95-2073905
B Telephone number (see instructions)

(562) 426-7651
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$13,789,238J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 14,558
2 Check right arrow.............
3 Interest on savings and temporary cash investments 50 50  
4 Dividends and interest from securities... 248,344 234,586  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -19,976
b Gross sales price for all assets on line 6a 7,278,853
7 Capital gain net income (from Part IV, line 2)... 1,129
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
683 840  
12 Total. Add lines 1 through 11........ 243,659 236,605  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 51,286 2,564   45,806
14 Other employee salaries and wages...... 63,347 0   63,439
15 Pension plans, employee benefits....... 53,087 196   55,636
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
7,708 0   10,628
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
41,612 0   46,637
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
69,250 69,250   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
32,613 6,110   20,583
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
214,580 0  
20 Occupancy.............. 55,699 0   57,917
21 Travel, conferences, and meetings....... 6,187 0   6,186
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
183,795 0   175,284
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 779,164 78,120   482,116
25 Contributions, gifts, grants paid....... 51,069 51,069
26 Total expenses and disbursements. Add lines 24 and 25 830,233 78,120   533,185
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -586,574
b Net investment income (if negative, enter -0-) 158,485
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 200,218 159,665 159,665
3 Accounts receivable right arrow9,469
Less: allowance for doubtful accounts right arrow   4,613 9,469 9,469
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 42,659 21,954 21,954
10a Investments—U.S. and state government obligations (attach schedule) 280,991 Click to see attachment
List of Attached Documents:
// Content
466,238 		466,238
b Investments—corporate stock (attach schedule)....... 7,277,168 Click to see attachment
List of Attached Documents:
// Content
7,282,724 		7,282,724
c Investments—corporate bonds (attach schedule)....... 203,202 Click to see attachment
List of Attached Documents:
// Content
179,097 		179,097
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 13,065 Click to see attachment
List of Attached Documents:
// Content
9,197 		9,197
14 Land, buildings, and equipment: basis right arrow7,364,086
Less: accumulated depreciation (attach schedule) right arrow2,031,310 5,483,481 Click to see attachment
List of Attached Documents:
// Content
5,332,776 		5,332,776
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
216,250 		Click to see attachment
List of Attached Documents:
// Content
328,118 		Click to see attachment
List of Attached Documents:
// Content
328,118
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 13,721,647 13,789,238 13,789,238
Liabilities 17 Accounts payable and accrued expenses.......... 78,369 48,669
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
24,877 		Click to see attachment
List of Attached Documents:
// Content
25,722
23 Total liabilities (add lines 17 through 22)......... 103,246 74,391
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 13,612,868 13,714,847
25 Net assets with donor restrictions............ 5,533 0
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 13,618,401 13,714,847
30 Total liabilities and net assets/fund balances (see instructions). 13,721,647 13,789,238
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
13,618,401
2
Enter amount from Part I, line 27a .....................
2
-586,574
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
683,020
4
Add lines 1, 2, and 3 ..........................
4
13,714,847
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
13,714,847
Form 990-PF (2024)
Form 990-PF (2024)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES      
b KINGSTREET CAPITAL LTD P    
c CAPITAL GAINS DIVIDENDS P    
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 7,273,742   7,274,329 -587
b 3,634   3,395 239
c 1,477     1,477
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       -587
b       239
c       1,477
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,129
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 2,203
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 2,203
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 2,203
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 3,870
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 600
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 4,470
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 2,267
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow2,267 Refundedright arrow 11 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowCA
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
Yes
 
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowWWW.GOLDSTARMANOR.ORG
14
The books are in care ofright arrowSARAH BERGMAN Telephone no.right arrow (562) 426-7651

Located atright arrow3021 N GOLD STAR DRIVELONG BEACHCA ZIP+4right arrow90810
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2024, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2024)
Form 990-PF (2024)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2024? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2024 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2024.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
GLEN PATRICK PRESIDENT & CEO
9.00 		45,851 15,236 0
3021 N GOLD STAR DRIVE
LONG BEACH,CA90810
SARAH BERGMAN CFO
8.00 		35,768 9,825 0
3021 N GOLD STAR DRIVE
LONG BEACH,CA90810
NICHOLAS SRAMEK CHAIR
2.00 		0 0 0
3021 N GOLD STAR DRIVE
LONG BEACH,CA90810
STEVEN KEESAL VICE CHAIR
2.00 		0 0 0
3021 N GOLD STAR DRIVE
LONG BEACH,CA90810
GREGORY PIERSON SECRETARY
2.00 		0 0 0
3021 N GOLD STAR DRIVE
LONG BEACH,CA90810
FEBIEN LIJIAM GHEBREYESUS TREASURER
2.00 		0 0 0
3021 N GOLD STAR DRIVE
LONG BEACH,CA90810
RYAN ANTES TRUSTEE
1.00 		0 0 0
3021 N GOLD STAR DRIVE
LONG BEACH,CA90810
PATTI ELLIOTT TRUSTEE
1.00 		0 0 0
3021 N GOLD STAR DRIVE
LONG BEACH,CA90810
DIANE JACOBUS TRUSTEE (THRU 3/24)
1.00 		0 0 0
3021 N GOLD STAR DRIVE
LONG BEACH,CA90810
NANCY KINDELAN TRUSTEE
2.00 		0 0 0
3021 N GOLD STAR DRIVE
LONG BEACH,CA90810
ANNETTE KIRK TRUSTEE
1.00 		0 0 0
3021 N GOLD STAR DRIVE
LONG BEACH,CA90810
JILL ROSENBERG TRUSTEE
1.00 		0 0 0
3021 N GOLD STAR DRIVE
LONG BEACH,CA90810
GAIL SCHWANDNER TRUSTEE
1.00 		0 0 0
3021 N GOLD STAR DRIVE
LONG BEACH,CA90810
TIM SCOTT TRUSTEE
1.00 		0 0 0
3021 N GOLD STAR DRIVE
LONG BEACH,CA90810
PAM STEMPLE TRUSTEE (THRU 8/24)
1.00 		0 0 0
3021 N GOLD STAR DRIVE
LONG BEACH,CA90810
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
CHERNOVE & ASSOCIATES INC LEGAL 81,654
74710 HIGHWAY 111 SUITE 114
PALM DESERT,CA92260
MORGAN STANLEY INVESTMENT MANAGEMENT 69,250
444 SOUTH FLOWER STREET 34TH FL
LOS ANGELES,CA90071
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1  
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2024)
Form 990-PF (2024)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
7,969,624
b
Average of monthly cash balances.......................
1b
213,219
c
Fair market value of all other assets (see instructions)................
1c
17,352
d
Total (add lines 1a, b, and c).........................
1d
8,200,195
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
8,200,195
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
123,003
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
8,077,192
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
403,860
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
403,860
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
2,203
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
2,203
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
401,657
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
401,657
6
Deduction from distributable amount (see instructions).................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
401,657
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
533,185
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
175,746
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
708,931
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7 401,657
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020...... 227,275
c From 2021...... 101,087
d From 2022...... 115,749
e From 2023...... 162,643
f Total of lines 3a through e ........ 606,754
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 708,931
a Applied to 2023, but not more than line 2a 0
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		0
c Treated as distributions out of corpus (Election
required—see instructions)........ 		0
d Applied to 2024 distributable amount..... 401,657
e Remaining amount distributed out of corpus 307,274
5 Excess distributions carryover applied to 2024. 0 0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 914,028
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		0
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		0
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		914,028
10 Analysis of line 9:
a Excess from 2020.... 227,275
b Excess from 2021.... 101,087
c Excess from 2022.... 115,749
d Excess from 2023.... 162,643
e Excess from 2024.... 307,274
Form 990-PF (2024)
Form 990-PF (2024)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2024, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2024 (b) 2023 (c) 2022 (d) 2021
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2024)
Form 990-PF (2024)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

AMERICAN GOLD STAR MOTHERS INC

2128 LEROY PLACE NW
WASHINGTON,DC20008 		  PC GENERAL SUPPORT 49,069

AMERICAN GOLD STAR MOTHERS INC

2128 LEROY PLACE NW
WASHINGTON,DC20008 		  PC GIVING GRACE FUND 2,000
Total .................................right arrow 3a 51,069
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 50  
4 Dividends and interest from securities ....     14 248,344  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 -19,976  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aSETTLEMENT DISTRIBUTION 		    01 508  
bRECREATION HALL DAMAGE FEE     01 175  
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 229,101 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
229,101
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2024)
Form 990-PF (2024)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
THE AMERICAN GOLD STAR HOME
 
Employer identification number

95-2073905
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.  
Note:  Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
THE AMERICAN GOLD STAR HOME
  		Employer identification number
95-2073905
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
HENSEL PHELPS
 
18850 VON KARMAN AVENUE
 
IRVINE, CA92612

$ 7,768


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
THE AMERICAN GOLD STAR HOME
  		Employer identification number

95-2073905
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
1
 INSTALLATION SERVICES AND MATERIALS FOR THE MONUMENT $ 7,768 2024-04-19
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
THE AMERICAN GOLD STAR HOME
  		Employer identification number

95-2073905
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

TY 2024 AccountingFeesSchedule
Name:
THE AMERICAN GOLD STAR HOME
EIN:
95-2073905
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEE 41,612 0   46,637

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2024 DepreciationSchedule
Name:
THE AMERICAN GOLD STAR HOME
EIN:
95-2073905
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
REC HALL & ADMINIS 1975-01-01 140,012 140,012 SL 30.000000000000 0 0    
MAINTENANCE BUILD 1975-06-01 22,100 22,100 SL 15.000000000000 0 0    
REC HALL WINDOW 1990-06-01 19,600 19,600 SL 10.000000000000 0 0    
RECREATION ROOM 1996-05-01 145,143 145,143 SL 20.000000000000 0 0    
AUTOMATIC DOOR OPENE 1996-07-01 2,000 2,000 SL 7.000000000000 0 0    
WINDOW FROSTING 2018-06-01 1,212 184 SL 40.000000000000 30 0    
ADMIN BUILDING 2018-06-01 1,005,971 153,689 SL 40.000000000000 25,149 0    
RECREATIONAL HALL 2018-06-01 3,780,888 577,635 SL 40.000000000000 94,522 0    
WINDOW SHADES 2018-06-14 3,834 586 SL 40.000000000000 96 0    
CHAPEL HVAC 2019-07-01 8,800 2,641 SL 15.000000000000 587 0    
CONTRACTORS FOR GUEST APARTMENT 2005-05-31 6,307 5,859 SL 20.000000000000 315 0    
CONTRACTORS FOR GUEST APARTMENT II 2005-06-30 1,126 1,040 SL 20.000000000000 56 0    
HOME DEPOT - VARIOUS 2005-06-30 468 431 SL 20.000000000000 23 0    
ELECTRICAL 2005-08-31 1,526 1,398 SL 20.000000000000 76 0    
PAINT 2005-08-31 115 115 SL 5.000000000000 0 0    
CONTRACTORS FOR GUEST APARTMENT III 2005-09-01 1,830 1,680 SL 20.000000000000 92 0    
HOME DEPOT - VARIOUS II 2005-09-30 3,452 3,152 SL 20.000000000000 173 0    
CARPETS 2005-09-30 2,435 2,435 SL 5.000000000000 0 0    
DRYWALL 2005-12-31 450 407 SL 20.000000000000 23 0    
BLINDS 2006-05-01 838 838 SL 5.000000000000 0 0    
DRYWALL II 2005-08-31 2,100 1,925 SL 20.000000000000 105 0    
FURNISHINGS 2005-08-31 1,418 1,301 SL 20.000000000000 71 0    
DRYWALL III 2005-08-31 3,808 3,489 SL 20.000000000000 190 0    
FURNISHINGS II 2005-08-31 1,992 1,992 SL 5.000000000000 0 0    
GUEST ELECTRICAL ASSET #1 2006-06-06 720 653 SL 20.000000000000 36 0    
GUEST APT ELECTRICAL #2 2006-07-06 2,791 2,535 SL 20.000000000000 140 0    
GUEST APT ELECTRICAL #3 2006-07-06 2,200 1,997 SL 20.000000000000 110 0    
GUEST APT ELECTRICAL #4 2006-08-06 7,876 7,149 SL 20.000000000000 394 0    
GUEST APT ELECTRICAL #5 2006-09-01 2,543 2,307 SL 20.000000000000 127 0    
GUEST APT ELECTRICAL #6 2006-09-01 4,936 4,481 SL 20.000000000000 247 0    
GUEST APT. ELECTRICAL #7 2006-10-01 5,650 5,130 SL 20.000000000000 283 0    
FENCE 1975-06-01 11,207 11,207 SL 15.000000000000 0 0    
DEPOSIT FOR COMPUTERS 2018-06-01 10,000 10,000 SL 5.000000000000 0 0    
SERVER 2018-06-01 2,902 2,902 SL 5.000000000000 0 0    
SERVER RACK 2018-06-01 1,348 1,348 SL 5.000000000000 0 0    
INSTALLATION 2018-06-01 14,855 14,855 SL 5.000000000000 0 0    
VIDEO COMPUTER IN SERVER ROOM 2018-09-05 1,333 1,333 SL 5.000000000000 0 0    
VAULT FILE CABINET 2005-10-31 1,624 1,474 SL 20.000000000000 81 0    
ADMIN OFFICE FURNITURE 2018-06-01 44,573 24,885 SL 10.000000000000 4,457 0    
ADMIN OFFICE FURNITURE 2018-06-01 9,476 5,292 SL 10.000000000000 948 0    
ADMIN OFFICE FURNITURE 2018-06-01 5,682 3,172 SL 10.000000000000 568 0    
ADMIN OFFICE FURNITURE 2018-06-01 44,744 24,980 SL 10.000000000000 4,474 0    
TVS AND MOUNTS (3) 2018-06-01 3,807 3,807 SL 5.000000000000 0 0    
ADMIN OFFICE FURNITURE 2018-06-01 34,918 19,497 SL 10.000000000000 3,492 0    
HAWDEN GROUP 2018-09-18 1,143 608 SL 10.000000000000 114 0    
CHAPEL TABLES 1993-02-01 899 899 SL 5.000000000000 0 0    
CHAPEL CHAIRS 2005-01-01 1,547 1,547 SL 5.000000000000 0 0    
DRESSER/GUEST APT. 2007-11-01 498 498 SL 5.000000000000 0 0    
4 FT WALL 1988-04-01 1,586 1,586 SL 20.000000000000 0 0    
SIDE WALK 5 ACRE 1986-03-01 4,363 4,363 SL 20.000000000000 0 0    
ACME GLASS REC HALL 1987-11-01 1,429 1,429 SL 10.000000000000 0 0    
RAMP BY OFFICE 1990-07-01 3,030 3,030 SL 20.000000000000 0 0    
SUMP PUMP 1995-03-01 825 825 SL 10.000000000000 0 0    
SUMP PUMP/CRAFT ROOM 1997-11-01 1,750 1,750 SL 5.000000000000 0 0    
LANDSCAPING RENOVATION 2015-06-30 403,469 262,253 SL 20.000000000000 20,173 0    
APARTMENT RENOVATION 2015-09-15 234,573 74,280 SL 40.000000000000 5,864 0    
ROCK LANDSCAPING 2018-12-01 600 185 SL 20.000000000000 30 0    
ATRIUM LANDSCAPING AND INSTALLATION 2018-11-01 12,564 3,979 SL 20.000000000000 628 0    
CONCRETE PATH IN FLYNN GARDENS 2020-09-08 27,660 4,610 SL 20.000000000000 1,383 0    
SOLAR ADMIN BUILDING 2018-06-01 731,944 204,334 SL 20.000000000000 36,597 0    
GUEST APARTMENT   18,669   NC 0 % 0 0    
LAND   86,269   NC 0 % 0 0    
DG PATHS IN COMMUNITY GARDENS 2022-02-22 24,999 2,346 SL 20.000000000000 1,250 0    
FIRE HYDRANT WORK - HYDRANTS #6 AND #7 2022-12-23 358,642 8,966 SL 40.000000000000 8,966 0    
MAIN OFFICE FLOORS 2023-04-26 13,140 584 SL 15.000000000000 876 0    
AMP PANEL 2024-04-19 22,455   SL 40.000000000000 374 0    
MONUMENT OF HEROS 2024-04-19 33,672   SL 20.000000000000 1,202 0    
MONUMENT OF HEROS LANDSCAPING 2024-05-14 7,750   SL 20.000000000000 258 0    

TY 2024 InvestmentsCorpBondsSchedule
Name:
THE AMERICAN GOLD STAR HOME
EIN:
95-2073905
Name of Bond End of Year Book Value End of Year Fair Market Value
AFFILIATED MANAGERS GROUP INC 6,775 6,775
ALGONQUIN PWR & UTILS CORP 4,994 4,994
ALLSTATE CORP 2,792 2,792
AMERICAN FINANCIAL GROUP 628 628
AMGEN INC 13,135 13,135
APOLLO GLOBAL MANAGEMENT INC 4,159 4,159
ASSURANT INC 4,154 4,154
AT&T INC 4,321 4,321
ATHENE HOLDING LTD 2,808 2,808
BANK OF AMERICA CORP 13,033 13,033
BIP BERMUDA HOLDINGS I LIMITED 657 657
BROOKFIELD FIN INC 2,091 2,091
BROOKFIELD INFRASTRUCTURE PARTNERS 2,033 2,033
CARLYLE FIN LLC 2,049 2,049
CMS ENERGY CORP 5,129 5,129
CORESBRIDGE FINL INC 5,837 5,837
DOMINION ENERGY INC 8,358 8,358
DTE ENERGY CO 1,351 1,351
F&G ANNUITIES & LIFE INC 4,742 4,742
FORD MOTOR CO 3,375 3,375
JPMORGAN CHASE & CO 8,989 8,989
KEMPER CORP 723 723
KKR GROUP FINANCE CO IX LLC 1,994 1,994
MORGAN STANLEY 7,835 7,835
ORACLE CORP 8,948 8,948
PRUDENTIAL FINANCIAL INC 2,661 2,661
REINSURANCE GROUP OF AMERICA INC 11,689 11,689
SEMPRA ENERGY 4,694 4,694
THE SOUTHERN CO 4,655 4,655
T-MOBILE USA INC 13,035 13,035
TPG OPER GROUP II LP 2,110 2,110
UNITED STATES CELLULAR CORP 10,678 10,678
W R BERKLEY CORP 675 675
WELLS FARGO & CO 7,990 7,990

TY 2024 InvestmentsCorpStockSchedule
Name:
THE AMERICAN GOLD STAR HOME
EIN:
95-2073905
Name of Stock End of Year Book Value End of Year Fair Market Value
ABBOTT LABORATORIES 11,100 11,100
ABBVIE INC 19,720 19,720
ACCENTURE PLC 17,005 17,005
ACCOR SA 19,630 19,630
ADOBE INC 8,553 8,553
ADYEN NV 16,666 16,666
AGNC INVESTMENT CORP 3,621 3,621
AGNC INVT CORP 2,165 2,165
AIR PROD & CHEM INC 28,167 28,167
AIRBNB INC 7,870 7,870
ALCON INC 33,192 33,192
ALEXANDRIA REAL ESTATE EQ INC 2,759 2,759
ALIBABA GROUP HLDG LTD 7,422 7,422
ALLSTATE CORP 4,176 4,176
ALPHABET INC 74,623 74,623
AMAZON COM INC 125,002 125,002
AMER INTL GP INC 17,326 17,326
AMERICAN ELEC PWR CO INC 5,446 5,446
AMERICAN EXPRESS CO 21,459 21,459
AMERICAN HEALTHCARE REIT INC 8,185 8,185
AMERICAN HOMES 4 RENT 13,019 13,019
AMERICAN NATIONAL GRP 8,956 8,956
AMERICAN TOWER CORP 39,113 39,113
AMERICOLD REALITY TRUST INC 8,410 8,410
ANALOG DEVICES INC 17,876 17,876
ANNALY CAP MGMT INC 4,402 4,402
AON 24,867 24,867
APPLE INC 49,082 49,082
ARCELORMITTAL 19,429 19,429
ARCH CAPITAL GROUP 680 680
ARES MANAGEMENT CORP 11,578 11,578
ASHTEAD GROUP 19,390 19,390
ASM INTERNATIONAL NV 21,096 21,096
ASML HOLDING NV 37,710 37,710
ASPEN INSURANCE HLDG LTD 12,330 12,330
ASPEN INSURANCE HOLDINGS 2,695 2,695
ASTRAZENECA 38,067 38,067
AT&T INC 19,858 19,858
ATHENE HOLDING LTD 11,739 11,739
AUTODESK INC 25,462 25,462
AUTOLIV INC 23,635 23,635
AVALONBAY COMM INC 28,447 28,447
AXA ADS 13,327 13,327
AXIS CAP HOLDINGS LTD 3,998 3,998
BAE SYS 22,554 22,554
BANK IRELAND GROUP 18,238 18,238
BANK OF AMERICA CORP 55,439 55,439
BANK OF NEW YORK MELLON CORP 5,754 5,754
BARCLAYS 22,301 22,301
BECTON DICKINSON & CO 7,692 7,692
BLACKROCK INC 12,398 12,398
BLACKSTONE INC 14,065 14,065
BLOCK INC 12,154 12,154
BOEING CO 39,648 39,648
BP 29,028 29,028
BRIDGESTONE 17,465 17,465
BRISTOL MYERS SQUIBB CO 18,043 18,043
BRITISH AMER TOBACCO PLC 14,455 14,455
BROADSTONE NET LEASE INC 6,963 6,963
BROOKFIELD BRP HLDNGS 2,099 2,099
BROOKFIELD FIN INC 2,046 2,046
BUREAU VERITAS 21,875 21,875
CAPITAL ONE FINANCIAL CORP 18,947 18,947
CARDINAL HEALTH INC 25,665 25,665
CENCORA INC 5,147 5,147
CHARLES SCHWAB 20,501 20,501
CHEVRON CORP 20,278 20,278
CHS INC 21,089 21,089
CHUBB LTD 8,802 8,802
CISCO SYS INC 14,090 14,090
CITIGROUP INC 31,535 31,535
CITIZENS FINL GRP INC 4,941 4,941
CME GROUP INC 6,382 6,382
CMS ENERGY CORP 6,579 6,579
CNH INDUSTRIAL 4,090 4,090
COCA COLA CO 9,548 9,548
COCA-COLA EUROPACIFIC PARTNERS 18,050 18,050
COGNIZANT TECHNOLOGY SOLUTIONS 17,303 17,303
COMCAST CORP 32,689 32,689
COMPASS GROUP 24,867 24,867
CONOCOPHILLIPS 22,313 22,313
CORNING INC 10,359 10,359
COUSINS PPTYS INC 8,763 8,763
CROWN CASTLE INC 4,323 4,323
DAIFUKU CO LTD 16,851 16,851
DEERE & CO 20,746 20,746
DEUTSCHE BOERSE AG 24,065 24,065
DEUTSCHE TELEKOM AG 19,804 19,804
DIAGEO PLC 3,653 3,653
DIGITAL REALTY TRUST INC 21,605 21,605
DOLLAR GENERAL CORP 9,553 9,553
DOMINION ENERGY INC 14,758 14,758
DOVER CORP 15,286 15,286
DSM FIRMENICH AG 18,304 18,304
DSV AS 24,204 24,204
EATON CORP 28,262 28,262
EBARA CORP 23,445 23,445
ELECTRONIC ARTS INC 12,304 12,304
ELEVANCE HEALTH INC 9,874 9,874
ELI LILLY & CO 25,396 25,396
EMBRAER 15,699 15,699
ENTERGY CORP 10,195 10,195
EOG RESOURCES INC 15,323 15,323
EPIROC AKTEBOLAG 12,425 12,425
EQUINIX INC 55,755 55,755
EQUITABLE HOLDINGS 2,578 2,578
EQUITY LIFESTYLE PROPERTIES 7,060 7,060
EQUITY RESIDENTIAL 12,199 12,199
ESSEX PROPERTY TRUST INC 8,576 8,576
EXELON CORP 8,431 8,431
EXPEDITORS INTL WASH INC 9,986 9,986
EXPERIAN GP LTD 35,642 35,642
EXTRA SPACE STORAGE INC 21,692 21,692
EXXON MOBIL CORP 14,845 14,845
FACTSET RESEARCH SYSTEMS INC 12,025 12,025
FIDELITY NATIONAL INFORMATION SERVICES 25,159 25,159
FIFTH THIRD BANCORP 1,430 1,430
FIRST CITIZ BANCSHARES 32,008 32,008
FIRST HORIZON CORP 1,445 1,445
FORTREA HOLDINGS INC 1,835 1,835
FOX CORP 6,218 6,218
FREEPORT-MCMORAN 7,921 7,921
FT-PREFERRED SECUR & INC 4,278 4,278
FUJITSU LTD 30,282 30,282
GALLAGHER ARTHUR J& CO 16,305 16,305
GAMING & LEISURE PPTYS INC 9,488 9,488
GENERAL MTRS CO 18,591 18,591
GENL DYNAMICS CORP 15,219 15,219
GLOBAL NET LEASE INC 757 757
GOLDMAN SACHS GRP INC 6,424 6,424
HALEON 23,010 23,010
HARTFORD FIN SERS GRP INC 2,152 2,152
HASBRO INC 9,896 9,896
HEALTHPEAK PROPERTIES INC 8,959 8,959
HERSHEY COMPANY 6,528 6,528
HESS CORPORATION 12,893 12,893
HEWLETT PACKARD ENTERPRISE 6,021 6,021
HITACHI 10 COM 29,260 29,260
HOME DEPOT INC 15,560 15,560
HONEYWELL INTL INC 10,587 10,587
HUMANA INC 3,104 3,104
HUNTINGTON BANCSHAR 1,420 1,420
ICON 20,149 20,149
ILLUMINA INC 8,877 8,877
IMCD GROUP 24,221 24,221
ING GROEP 16,030 16,030
INTERCONTINENTAL EXCHANGE INC 18,775 18,775
INTERNATIONAL FLAVORS & FRAGRANCE 5,620 5,620
INTERPUBLIC GROUP OF COS INC 6,557 6,557
INTL BUSINESS MACHINES CORP 5,960 5,960
INTUIT INC 15,140 15,140
INTUITIVE SURGICAL INC 30,827 30,827
INVENTRUST PPTYS CORP 3,073 3,073
INVITATION HOMES INC 14,223 14,223
ISHARES COHEN&STEERS REIT ETF 5,624 5,624
ISHARES CORE MSCI EAFE ETF 60,703 60,703
ISHARES MSCI EAFE ETF 92,892 92,892
ISHARES RUSSELL 1000 VALUE ETF 15,224 15,224
JACKSON FINCL INC 2,093 2,093
JH MGD ACCSH 326,946 326,946
JOHNSON & JOHNSON 15,619 15,619
JOHNSON CTLS INTL 11,840 11,840
JPMORGAN CHASE & CO 38,165 38,165
JULIUS BAER GROUP LTD 20,092 20,092
KBC GROUP NV 22,345 22,345
KERRY GROUP 25,479 25,479
KEURIG DR PEPPER INC 6,681 6,681
KEYCORP 5,846 5,846
KILROY REALTY CORP 4,935 4,935
KIMBERLY CLARK CORP 8,850 8,850
KONINKLIJKE PHILIPS ELECTRONICS 8,052 8,052
KRAFT HEINZ CO 73 73
L3HARRIS TECHNOLOGIES INC 21,337 21,337
LABORATORY CP AMER HOLDINGS 13,579 13,579
LEAR CORP 4,945 4,945
LEIDOS HOLDINGS INC 10,031 10,031
LEONARDO SPA 19,963 19,963
LINCOLN NATL CORP 4,328 4,328
LONDON STK EXCHANGE GROUP 38,195 38,195
LONZA GROUP 21,757 21,757
LOWES COMPANIES INC 16,662 16,662
LVMH MOET HENNESSY LOUIS VUITTON 21,584 21,584
M&T BANK CORP 6,393 6,393
MARRIOTT VACATIONS WORLDWIDE 3,430 3,430
MARSH & MCLENNAN COS INC 16,855 16,855
MC DONALDS CORP 14,185 14,185
MEDTRONIC PLC 27,718 27,718
MERCK & CO INC 6,378 6,378
METLIFE INC 5,698 5,698
META PLATFORMS INC 120,843 120,843
MICRON TECH INC 5,292 5,292
MICROSOFT CORP 133,713 133,713
MID AMER APART COMM INC 5,453 5,453
MITSUBISHI UFJ FINCL GROUP 38,852 38,852
MONDELEZ INTL INC 7,645 7,645
MONSTER BEVERAGE CORP 32,164 32,164
MORGAN STANLEY 51,198 51,198
MTU AERO ENGINES AG 20,673 20,673
NATIONAL HEALTH INVESTORS INC 4,472 4,472
NATWEST GROUP 22,567 22,567
NETFLIX INC 82,385 82,385
NEWELL BRANDS INC 3,934 3,934
NEXTERA ENERGY INC 10,825 10,825
NIKE INC 8,399 8,399
NNN REIT INC 4,984 4,984
NOMURA RESEARCH INSTITUTE LTD 15,267 15,267
NORFOLK SOUTHERN CORP 18,662 18,662
NORTHROP GRUMMAN CORP 4,583 4,583
NOVARTIS AG 7,241 7,241
NOVO NORDISK A/S 13,591 13,591
NVIDIA CORPORATION 156,314 156,314
NXP SEMICONDUCTORS NV 6,863 6,863
ORACLE CORP 41,788 41,788
PALO ALTO NETWORKS INC 18,302 18,302
PARKER HANNIFIN CORP 10,931 10,931
PAYPAL HOLDINGS INC 25,008 25,008
PEPSICO INC 7,299 7,299
PFIZER INC 4,324 4,324
PG&E CORP 10,473 10,473
PHILIP MORRIS INTERNATIONAL INC 18,414 18,414
PIMCO INCOME I2 937,574 937,574
PINNACLE FINANCIAL PARTNERS 2,132 2,132
PNC FINANCIAL SERVICES GROUP 17,678 17,678
PPG INDUSTRIES INC 13,617 13,617
PROCTER & GAMBLE 14,919 14,919
PROGRESSIVE CORP 6,467 6,467
PROLOGIS INC 31,509 31,509
PUBLIC SERVICE ENTERPRISE GROUP 8,086 8,086
PUBLIC STORAGE 5,224 5,224
QUALCOMM INC 12,763 12,763
REGENCY CTRS CORP 17,489 17,489
REGENRON PHARMACEUTICLAS INC 15,824 15,824
REGIONS FINANCIAL CORP 2,931 2,931
RELX 25,344 25,344
RENESAS ELECTRONICS CORP 17,111 17,111
RENTOKIL INITIAL 27,371 27,371
REPUBLIC SERVICES INC 4,313 4,313
REXFORD INDL REALTY INC 4,948 4,948
ROCHE HOLDINGS 7,116 7,116
RTX COR 40,502 40,502
RYMAN HOSPITALITY PPTYS INC 7,950 7,950
S&P GLOBAL INC 17,150 17,150
SABRA HEALTH CARE REIT INC 9,509 9,509
SAFRAN 23,994 23,994
SALESFORCE.COM INC 49,815 49,815
SANDOZ GROUP 14,765 14,765
SANOFI 19,147 19,147
SAP 45,549 45,549
SAUL CTRS INC 764 764
SBA COMMUNICATIONS CORP 14,849 14,849
SCE TR VII 6,906 6,906
SCE TRUST IV 737 737
SCE TRUST V 5,658 5,658
SCE TRUST VI 669 669
SCHLUMBERGER LTD 5,866 5,866
SCHWAB CHARLES CORP 624 624
SEAGATE TECHNOLOGY HOLDINGS 7,119 7,119
SEALED AIR CORP 1,861 1,861
SEI INVESTMENTS CO 11,741 11,741
SEMPRA 14,386 14,386
SHELL 32,453 32,453
SHERWIN WILLIAMS CO 14,618 14,618
SHOPIFY INC 21,024 21,024
SIEMENS AKTIENGESELLSCHAFT 24,557 24,557
SIEMENS HEALTHINEERS 12,433 12,433
SIMON PPTY GROUP INC 4,929 4,929
SMC CORP 20,099 20,099
SONOVA HLDG 19,028 19,028
SONY GROUP CORP 46,721 46,721
SPDR BLOOMBERG 24,595 24,595
SS&C TECHNOLOGIES HLDGS INC 28,266 28,266
STARBUCKS CORP 19,345 19,345
STATE STREET CORP 6,789 6,789
STRYKER CORP 14,938 14,938
SUNCOR ENERGY INC 9,776 9,776
SUNSTONE HOTEL INVESTORS, INC 2,853 2,853
SYMRISE AG 30,354 30,354
TAIWAN SMCNDCTR MFG 24,884 24,884
TARGET CORPORATION 13,497 13,497
TENCENT MUSIC ENTMT GROUP 12,462 12,462
TERRENO RLTY CORP 6,505 6,505
TERUMO CORP 23,906 23,906
TESLA INC 90,056 90,056
TEXAS INSTRUMENTS 14,147 14,147
THE CIGNA GROUP 17,310 17,310
THERMO FISHER SCIENTIFIC 29,774 29,774
TJX COS INC 16,913 16,913
TOKYO ELECTRON LTD 21,160 21,160
TOYOTA MOTOR CP 19,445 19,445
TRAVELLERS COMPANIES INC COM 7,176 7,176
TRUIST FINANCIAL CORP 17,951 17,951
UBER TECHNOLOGIES INC 11,099 11,099
UBS GROUP 4,882 4,882
UNICREDIT SPA 25,571 25,571
UNILEVER PLC 31,525 31,525
UNION PACIFIC CORP 23,716 23,716
UNITED PARCEL SERVICE INC 14,754 14,754
UNITEDHEALTH GROUP INC 46,983 46,983
UNIVERSAL MUSIC GROUP NV 22,424 22,424
US BANCORP 724 724
VANGUARD GROWTH ETF 4,338 4,338
VANGUARD REAL ESTATE ETF 2,857 2,857
VANGUARD VALUE ETF 91,279 91,279
VENTAS INC 34,863 34,863
VERIZON COMMUNICATIONS 19,755 19,755
VERTEX PHARMACEUTICALS 21,504 21,504
VICI PROPERTIES INC 15,174 15,174
VISA INC 96,147 96,147
VORNADO REALTY TRUST 6,474 6,474
W W GRAINGER INC 19,205 19,205
WABTEC CORP 6,991 6,991
WALMART INC 11,655 11,655
WALT DISNEY CO HLDG CO 30,733 30,733
WELLS FARGO & CO 93,347 93,347
WELLTOWER INC 33,772 33,772
WESCO INTL INC 2,220 2,220
WEYERHAEUSER CO 3,744 3,744
WILLIAMS CO INC 8,713 8,713
WILLIS TOWERS WATSON PUB LTD 11,119 11,119
WINTRUST FINANCIAL CORP 5,563 5,563
WISE PLC 10,307 10,307
WORKDAY INC 21,681 21,681
XCEL ENERGY INC 9,520 9,520
YUM BRANDS INC 13,277 13,277
YUM CHINA HOLDINGS 3,745 3,745
ZOETIS INC 11,692 11,692

TY 2024 InvestmentsGovtObligationsSch
Name:
THE AMERICAN GOLD STAR HOME
EIN:
95-2073905
US Government Securities - End of Year Book Value:

466,238
US Government Securities - End of Year Fair Market Value:

466,238
State & Local Government Securities - End of Year Book Value:


0
State & Local Government Securities - End of Year Fair Market Value:


0


TY 2024 InvestmentsOtherSchedule2
Name:
THE AMERICAN GOLD STAR HOME
EIN:
95-2073905
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
KINGS STREET CAPITAL LTD FMV 9,197 9,197

TY 2024 LandEtcSchedule2
Name:
THE AMERICAN GOLD STAR HOME
EIN:
95-2073905
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
REC HALL & ADMINIS 140,012 140,012 0  
MAINTENANCE BUILD 22,100 22,100 0  
REC HALL WINDOW 19,600 19,600 0  
RECREATION ROOM 145,143 145,143 0  
AUTOMATIC DOOR OPENE 2,000 2,000 0  
WINDOW FROSTING 1,212 214 998  
ADMIN BUILDING 1,005,971 178,838 827,133  
RECREATIONAL HALL 3,780,888 672,157 3,108,731  
WINDOW SHADES 3,834 682 3,152  
CHAPEL HVAC 8,800 3,228 5,572  
CONTRACTORS FOR GUEST APARTMENT 6,307 6,174 133  
CONTRACTORS FOR GUEST APARTMENT II 1,126 1,096 30  
HOME DEPOT - VARIOUS 468 454 14  
ELECTRICAL 1,526 1,474 52  
PAINT 115 115 0  
CONTRACTORS FOR GUEST APARTMENT III 1,830 1,772 58  
HOME DEPOT - VARIOUS II 3,452 3,325 127  
CARPETS 2,435 2,435 0  
DRYWALL 450 430 20  
BLINDS 838 838 0  
DRYWALL II 2,100 2,030 70  
FURNISHINGS 1,418 1,372 46  
DRYWALL III 3,808 3,679 129  
FURNISHINGS II 1,992 1,992 0  
GUEST ELECTRICAL ASSET #1 720 689 31  
GUEST APT ELECTRICAL #2 2,791 2,675 116  
GUEST APT ELECTRICAL #3 2,200 2,107 93  
GUEST APT ELECTRICAL #4 7,876 7,543 333  
GUEST APT ELECTRICAL #5 2,543 2,434 109  
GUEST APT ELECTRICAL #6 4,936 4,728 208  
GUEST APT. ELECTRICAL #7 5,650 5,413 237  
FENCE 11,207 11,207 0  
DEPOSIT FOR COMPUTERS 10,000 10,000 0  
SERVER 2,902 2,902 0  
SERVER RACK 1,348 1,348 0  
INSTALLATION 14,855 14,855 0  
VIDEO COMPUTER IN SERVER ROOM 1,333 1,333 0  
VAULT FILE CABINET 1,624 1,555 69  
ADMIN OFFICE FURNITURE 44,573 29,342 15,231  
ADMIN OFFICE FURNITURE 9,476 6,240 3,236  
ADMIN OFFICE FURNITURE 5,682 3,740 1,942  
ADMIN OFFICE FURNITURE 44,744 29,454 15,290  
TVS AND MOUNTS (3) 3,807 3,807 0  
ADMIN OFFICE FURNITURE 34,918 22,989 11,929  
HAWDEN GROUP 1,143 722 421  
CHAPEL TABLES 899 899 0  
CHAPEL CHAIRS 1,547 1,547 0  
DRESSER/GUEST APT. 498 498 0  
4 FT WALL 1,586 1,586 0  
SIDE WALK 5 ACRE 4,363 4,363 0  
ACME GLASS REC HALL 1,429 1,429 0  
RAMP BY OFFICE 3,030 3,030 0  
SUMP PUMP 825 825 0  
SUMP PUMP/CRAFT ROOM 1,750 1,750 0  
LANDSCAPING RENOVATION 403,469 282,426 121,043  
APARTMENT RENOVATION 234,573 80,144 154,429  
ROCK LANDSCAPING 600 215 385  
ATRIUM LANDSCAPING AND INSTALLATION 12,564 4,607 7,957  
CONCRETE PATH IN FLYNN GARDENS 27,660 5,993 21,667  
SOLAR ADMIN BUILDING 731,944 240,931 491,013  
GUEST APARTMENT 18,669 0 18,669  
LAND 86,269 0 86,269  
DG PATHS IN COMMUNITY GARDENS 24,999 3,596 21,403  
FIRE HYDRANT WORK - HYDRANTS #6 AND #7 358,642 17,932 340,710  
MAIN OFFICE FLOORS 13,140 1,460 11,680  
AMP PANEL 22,455 374 22,081  
MONUMENT OF HEROS 33,672 1,202 32,470  
MONUMENT OF HEROS LANDSCAPING 7,750 258 7,492  


TY 2024 LegalFeesSchedule
Name:
THE AMERICAN GOLD STAR HOME
EIN:
95-2073905
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEE 7,708 0   10,628


TY 2024 OtherAssetsSchedule
Name:
THE AMERICAN GOLD STAR HOME
EIN:
95-2073905
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
PREDEVELOPMENT COSTS 195,710 328,118 328,118
CONSTRUCTION IN PROGRESS 20,540 0 0


TY 2024 OtherExpensesSchedule
Name:
THE AMERICAN GOLD STAR HOME
EIN:
95-2073905
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ADMINISTRATIVE CONTRACTS 2,371 0   2,371
ASSOCIATIONS 369 0   369
COMMUNICATIONS 2,640 0   2,640
INFORMATION TECHNOLOGY 3,680 0   3,680
INSPECTIONS 3,757 0   2,762
INSURANCE 36,110 0   25,064
MISC EXPENSES 3,191 0   3,221
PERMITS AND FEES 4,146 0   4,146
REPAIR AND MAINTENANCE 102,870 0   106,299
STAFF TRAINING 231 0   231
SUPPLIES 24,146 0   24,217
SUBSCRIPTIONS 284 0   284


TY 2024 OtherIncomeSchedule2
Name:
THE AMERICAN GOLD STAR HOME
EIN:
95-2073905
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
OTHER INCOME   157  
SETTLEMENT DISTRIBUTION 508 508 0
RECREATION HALL DAMAGE FEE 175 175 0


TY 2024 OtherIncreasesSchedule
Name:
THE AMERICAN GOLD STAR HOME
EIN:
95-2073905
Description Amount
UNREALIZED GAIN ON INVESTMENTS 683,020


TY 2024 OtherLiabilitiesSchedule
Name:
THE AMERICAN GOLD STAR HOME
EIN:
95-2073905
Description Beginning of Year - Book Value End of Year - Book Value
DUE TO MANOR 24,877 25,722


TY 2024 OtherProfessionalFeesSchedule
Name:
THE AMERICAN GOLD STAR HOME
EIN:
95-2073905
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT FEES 69,250 69,250   0


TY 2024 TaxesSchedule
Name:
THE AMERICAN GOLD STAR HOME
EIN:
95-2073905
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FOREIGN TAXES 0 6,110   0
PROPERTY TAXES 20,832 0   20,583
EXCISE TAXES 11,781 0   0