THE HOME CLUB INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE HOME CLUB INC (EIN 45-3596146)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-10
- IRS object ID
- 202441629349100334
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-10T18:20:32-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 853908177 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN GEER FIELD & RHODES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1234 MANN DRIVE STE 100 | AddressLine1Txt |
| City | MATTHEWS | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453596146 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOME CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 7049060978 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 TRILLIUM LANE | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | W DIRK JOHNSTON | PersonNm |
| Person Title | CHAIR & TREASURER | PersonTitleTxt |
| Phone | 7049060978 | PhoneNum |
| Signature | 2024-06-05 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DIRK | PersonFirstNm |
| Person Last | JOHNSTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG H FIELD CPA ABV | PreparerPersonNm |
| PTIN | P00881939 | PTIN |
| Phone | 7048478855 | PhoneNum |
| Preparation | 2024-06-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $110,169 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $104,247 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,059 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,059 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2,059 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $106,306 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,059 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,059 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $540 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $8,830 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $49,007 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $25,431 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $11,577 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $83,808 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $11,577 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $83,808 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,577 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $22,498 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,059 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,059 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $190,607 | CashBOYAmt |
| Cash EOY | $116,147 | CashEOYAmt |
| Cash EOYFMV | $110,169 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $124,487 | SavAndTempCashInvstEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $372,399 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $124,541 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $275,387 | LandBOYAmt |
| Land EOY | $247,858 | LandEOYAmt |
| Total Assets BOY | $465,994 | TotalAssetsBOYAmt |
| Total Assets EOY | $488,492 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $110,169 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $465,994 | RetainedEarningBOYAmt |
| Retained Earning EOY | $488,492 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $465,994 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $488,492 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $465,994 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $488,492 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $465,994 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $22,498 | ExcessRevenueOverExpensesAmt |
| Subtotal | $488,492 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $488,492 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $29 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $29 | SubtotalAmt |
| Tax Based On Investment Income | $29 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $29 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $29 | TotalPaymentsAndCreditsAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.THEHOMECLUB.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | W DIRK JOHNSTON | BusinessNameLine1Txt |
| Business Name Line2 | W DIRK JOHNSTON | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7049060978 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 ROSS MOORE AVENUE | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt | Business Name Line2BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| MARY FAISON | |||||||||
| 424 ROSS MOORE AVENUE | CHARLOTTE | NC | 28205 | VICE CHAIR | 000.00 | $0 | $0 | $0 | |
| SHARON JOHNSTON | |||||||||
| 424 ROSS MOORE AVENUE | CHARLOTTE | NC | 28205 | SECRETARY | 000.00 | $0 | $0 | $0 | |
| MARGARET COGDELL | |||||||||
| 424 ROSS MOORE AVENUE | CHARLOTTE | NC | 28205 | DIRECTOR | 000.00 | $0 | $0 | $0 | |
| W DIRK JOHNSTON | |||||||||
| 424 ROSS MOORE AVENUE | CHARLOTTE | NC | 28205 | CHAIR & TREA | 000.00 | $0 | $0 | $0 | W DIRK JOHNSTON |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE HOME CLUB PROVIDES CHRISTIAN OUTREACH AND TRAINING TO FAMILIES, MOTHERS, FATHERS AND CHILDREN IN THE AREAS OF TRAINING AND EDUCATION. MULTIPLE WEEKLY TRAINING SESSIONS ARE HELD THROUGHOUT THE YEAR SERVING APPROXIMATELY 100 INDIVIDUALS THROUGHOUT THE YEAR. | Description1Txt |
| Expenses1 | $11,577 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $29 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $29 | TotalTaxAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,577 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $11,577 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $11,577 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $11,577 | RemainingDistriFromCorpusAmt |
| Total Corpus | $11,577 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $11,577 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $11,577 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,059 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,059 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,059 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| DONALD BRENDA THOMPSON | ||||||
| 1 | 424 ROSS MOORE AVE | CHARLOTTE | NC | 28205 | $25,000 | Yes (X) |
| MOLLIE FAISON | ||||||
| 2 | 424 ROSS MOORE AVE | CHARLOTTE | NC | 28205 | $6,800 | Yes (X) |
| JOE MARGARET COGDELL | ||||||
| 3 | 424 ROSS MOORE AVE | CHARLOTTE | NC | 28205 | $8,000 | Yes (X) |
| MR MRS W DIRK JOHNSTON | ||||||
| 4 | 424 ROSS MOORE AVE | CHARLOTTE | NC | 28205 | $55,300 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | CategoryTxt |
| Amt | $540 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (15 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| FF&E-2019 | 2019-06-30 | $3,986 | $3,297 | 200DB | 5.0000 | $459 |
| APPLIANCES-2019 | 2019-06-30 | $1,941 | $1,606 | 200DB | 5.0000 | $223 |
| UPFIT-2019 | 2019-06-30 | $198,859 | $46,400 | S/L | 15.0000 | $10,164 |
| FACILITY IMP.-2018 | 2018-01-01 | $13,462 | $12,687 | 200DB | 5.0000 | $775 |
| FF&E-2018 | 2018-01-01 | $1,129 | $1,064 | 200DB | 5.0000 | $65 |
| APPLIANCES-2018 | 2018-01-01 | $4,488 | $4,230 | 200DB | 5.0000 | $258 |
| UPFIT_2020 | 2020-06-30 | $5,000 | $3,560 | 200DB | 5.0000 | $576 |
| FF&E 2022 | 2022-12-20 | $29,508 | $1,475 | 200DB | 5.0000 | $11,213 |
| WINDOWS 2022 | 2022-11-25 | $13,000 | $108 | S/L | 15.0000 | $859 |
| PARKING LOT | 2022-12-01 | $70,000 | $583 | S/L | 15.0000 | $4,628 |
| JOHN DEERE 350 TRACTOR MOWER & TRAILER | 2022-10-01 | $7,500 | $268 | 200DB | 7.0000 | $2,066 |
| AQUATECH WATERPROOF | 2022-04-27 | $2,048 | $256 | S/L | 5.0000 | $358 |
| FENCE | 2023-05-25 | $6,800 | S/L | 15.0000 | $5,485 | |
| CONCRETE PARKING LOT | 2023-01-03 | $13,000 | S/L | 15.0000 | $10,487 | |
| 2-PIECE COUCH | 2023-08-20 | $1,678 | 200DB | 7.0000 | $1,391 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $372,399 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $124,541 | AccumulatedDepreciationAmt |
| Book Value | $247,858 | BookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| BANK FEES | $397 | |
| WEBSITE COSTS | $544 | |
| UTILITIES | $4,245 | |
| INSURANCE | $3,231 | |
| MAINTENANCE | $5,437 | |
| THC PROGRAM EXPENSE | $11,577 | $11,577 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| PERSONAL PROPERTY | $4,674 |
| STATE & LOCAL TAXES | $4,156 |
Comments