| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROFESSIONAL FEES 50 BOOKKEEPING 1,316 PROPERTY INS PREM 1,636 PROPERTY TAXES 3,372 LATE FEES 300 CONTRIBUTIONS 4,000 MORTGAGE PAYMENT INTEREST 1,349 IRS TAXES 837 TOTAL 12,860 |
| FORM 990-EZ, PART I, LINE 20 | 2 RENTALS AT 16,000 EACH 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCTS REC 3 0 0 HOUSES 32,000 32,000 LESS ACCUMULATED DEPRECIATION 1,550 1,550 TOTAL 30,450 30,450 |
| FORM 990-EZ, PART II, LINE 26 | HOUSE 37,619 32,490 TAXES FROM TENANTS 5,269 0 INS DUE FOM TENANT 1,876 0 DONATIOIN TO MINISTRY 0 4,000 BAD DEBT UNCOLLECTIBLE 0 6,105 UNCOLLECTIBLE LATE FEES 0 108 UNCOLLECTED LATE FEES 0 166 |
| FORM 990-EZ, PART III | THE PURPOSE OF THIS ORGANIZATION IS TO HOLD AND MANAGE ASSETS FOR XAVIER BAEZ MINISTRIES, INC IT CURRENTLY HOLDS THE RENTAL PROPERITIES AND THAT INCOME IS USED FOR MISSIONS. EXCLUSIVE FOR HOLDING TOTLE TO THE PROPERTY TO COLLECT THEREOF AND TURNING THE ENTIRE AMOUNT THEREOF, LESS EXPENSIVES. |
| FORM 990-EZ, PART III, LINE 31 | THE PURPOSE OF THIS ORGANIZATION IS TO HOLD AND MANAGE ASSETS FOR XAVIER BAEZ MINISTRIES, INC IT CURRENTLY HOLDS THE RENTAL PROPERITIES AND THAT INCOME IS USED FOR MISSIONS. EXCLUSIVE FOR HOLDING TOTLE TO THE PROPERTY TO COLLECT THEREOF AND TURNING THE ENTIRE AMOUNT THEREOF, LESS EXPENSIVES. |
| Software ID: | |
| Software Version: |