CHILDRENS WELLNESS FUND INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS WELLNESS FUND INC (EIN 20-1379921)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202113159349103046
- Schema version
- 2020v4.1
- 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
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T16:17:36-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201379921 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S WELLNESS FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3054674018 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12205 VISTA LANE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33156 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID QUINT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3054674018 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | QUINT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00741738 | PTIN |
| Preparation | 2021-11-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,932,136 | 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 | $2,010,825 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $55 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $55 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $55 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$840 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | -$151,059 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | -$151,059 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,858,981 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $55 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | -$151,004 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $60,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $27,719 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $27,719 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $7,374 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $7,374 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $736 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $736 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,253 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $6,253 | AccountingFeesChrtblPrpsAmt |
| Deprec And Dpltn Rev And Expnss | $47,181 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $47,125 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $3,085 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $25 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,050 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $928 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $928 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $19,164 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $446 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $18,718 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $172,440 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $446 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $47,150 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $64,778 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $321,477 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $321,477 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $493,917 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $446 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $47,150 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $386,255 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,365,064 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $402,673 | CashBOYAmt |
| Cash EOY | $41,950 | CashEOYAmt |
| Cash EOYFMV | $41,950 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $304,179 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,180,582 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,180,582 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $827 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,281 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $827 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $827 | AcctRcvblEOYFMVAmt |
| Other Investments BOY | $161,254 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $69,324 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $69,324 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $778,294 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $154,876 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $575,942 | LandBOYAmt |
| Land EOY | $623,418 | LandEOYAmt |
| Land EOYFMV | $623,418 | LandEOYFMVAmt |
| Other Assets BOY | $101,165 | OtherAssetsBOYAmt |
| Other Assets EOY | $16,035 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $16,035 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,546,494 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,932,136 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,932,136 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $45,377 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $51,148 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $358,457 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $373,264 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $403,834 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $424,412 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,142,660 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,507,724 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,142,660 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,507,724 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,546,494 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,932,136 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,142,660 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,365,064 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,507,724 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,507,724 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | P | 2020-02-01 | $496 | $932 | -$436 | -$436 |
| COMPUTER EQUIPMENT | P | 2020-07-01 | $626 | $737 | -$111 | -$111 |
| FURNITURE & FIXTURES | P | 2020-02-01 | $141 | $309 | -$168 | -$168 |
| FURNITURE & FIXTURES | P | 2020-07-01 | $300 | $425 | -$125 | -$125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$840 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CHILDRENSWELLNESSFUND.ORG | WebsiteAddressTxt |
| Individual With Books | DAVID QUINT | IndividualWithBooksNm |
| Phone | 3054674018 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12205 VISTA LANE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33156 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID QUINT | ||||||||
| 12205 VISTA LANE | MIAMI | FL | 33156 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| SHEILA QUINT | ||||||||
| 12205 VISTA LANE | MIAMI | FL | 33156 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| GEORGE QUINT | ||||||||
| 12205 VISTA LANE | MIAMI | FL | 33156 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| JANINE QUINT | ||||||||
| 12205 VISTA LANE | MIAMI | FL | 33156 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| NARCY YRIGOYEN | ||||||||
| 12205 VISTA LANE | MIAMI | FL | 33156 | DIRECTOR | 30.00 | $60,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE CHILDREN'S WELLNESS FUND, INC. (CWF) WAS CREATED IN JULY 2004 FOR THE PURPOSE OF PROVIDING MEDICAL, FINANCIAL, EDUCATIONAL AND OTHER ASSISTANCE TO LOW-INCOME AND DISENFRANCHISED INDIVIDUALS. THE ACTIVITIES OF CWF ARE TO OPERATE AS A CHARITABLE CORPORATION TO PROMOTE HUMAN AND ECONOMIC RIGHTS FOR CHILDREN AND FAMILIES IN THE UNITED STATES AND THROUGHOUT THE AMERICAS. | Description1Txt |
| Expenses1 | $386,225 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $556,715 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $709,603 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,266,318 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,266,318 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $18,995 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,247,323 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $62,366 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $386,255 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $386,255 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $386,255 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $386,255 | CurrentYearAmt |
| Year1 | $785,332 | Year1Amt |
| Year2 | $629,568 | Year2Amt |
| Year3 | $774,250 | Year3Amt |
| Total | $2,575,405 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $386,255 | CurrentYearAmt |
| Year1 | $785,332 | Year1Amt |
| Year2 | $629,568 | Year2Amt |
| Year3 | $774,250 | Year3Amt |
| Total | $2,575,405 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $41,577 | CurrentYearAmt |
| Year1 | $65,531 | Year1Amt |
| Year2 | $93,059 | Year2Amt |
| Year3 | $42,709 | Year3Amt |
| Total | $242,876 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAVID QUINT | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S WELLNESS FUND VARIOUS PROJECTS | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12205 VISTA LANE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33156 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | 501(C)3 | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | TO PROVIDE ECONOMIC, MEDICAL AND EDUCATIONAL ASSISTANCE TO CHILDREN IN NICARAGUA. | GrantOrContributionPurposeTxt |
| Amt | $321,477 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $321,477 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $55 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$840 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME FROM 209 W JAX | Desc |
| Business | 531120 | BusinessCd |
| Unrelated Business Taxbl Incm | -$151,059 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$151,059 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$785 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$151,844 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| INTERNATIONAL SAMARITAN | ||||||
| 1 | 803 N MAIN STREET | ANN ARBOR | MI | 48104 | $8,586 | Yes (X) |
| DAVID QUINT | ||||||
| 2 | 12205 VISTA LANE | MIAMI | FL | 33156 | $2,000,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $6,253 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $6,253 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
| Amt | $0 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (275 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| PICK UP TRUCK | 2006-02-06 | $14,200 | $14,200 | SL | 5.000000000000 | $0 | $0 | $0 |
| LAND FOR ORPHANAGE | 2006-11-09 | $44,000 | L | $0 | $0 | $0 | ||
| SOLAR PANELS | 2005-02-15 | $15,759 | $15,759 | SL | 5.000000000000 | $0 | $0 | $0 |
| FURNITURE | 2013-07-01 | $144 | $117 | SL | 10.000000000000 | $7 | $0 | $7 |
| OFFICE FURNITURE:JOYA | 2014-03-25 | $78 | $57 | SL | 10.000000000000 | $8 | $0 | $8 |
| OFFICE FURNITURE: CWF | 2014-03-25 | $78 | $57 | SL | 10.000000000000 | $8 | $0 | $8 |
| OFFICE FURNITURE: CWF | 2014-03-25 | $59 | $42 | SL | 10.000000000000 | $6 | $0 | $6 |
| OFFICE EQUIPMENT: CWF | 2014-03-25 | $187 | $187 | SL | 5.000000000000 | $0 | $0 | $0 |
| OFFICE EQUIPMENT: CWF | 2014-04-29 | $661 | $661 | SL | 5.000000000000 | $0 | $0 | $0 |
| OFFICE EQUIPMENT: PRU | 2014-04-29 | $58 | $58 | SL | 5.000000000000 | $0 | $0 | $0 |
| OFFICE FURNITURE: CWF | 2014-06-19 | $193 | $136 | SL | 10.000000000000 | $19 | $0 | $19 |
| OFFICE EQUIPMENT: CWF | 2014-08-29 | $107 | $107 | SL | 5.000000000000 | $0 | $0 | $0 |
| OFFICE FURNITURE : CWF | 2014-08-29 | $174 | $117 | SL | 10.000000000000 | $17 | $0 | $17 |
| EQUIPMENT: MICROWAVE: CWF | 2014-09-30 | $101 | $101 | SL | 5.000000000000 | $0 | $0 | $0 |
| OFFICE FURNITURE: CWF | 2014-10-10 | $167 | $112 | SL | 10.000000000000 | $17 | $0 | $17 |
| OFFICE FURNITURE: CWF | 2014-10-10 | $57 | $38 | SL | 10.000000000000 | $6 | $0 | $6 |
| BED | 2015-03-20 | $171 | $100 | SL | 10.000000000000 | $9 | $0 | $9 |
| SHELF | 2015-07-17 | $183 | $99 | SL | 10.000000000000 | $18 | $0 | $18 |
| FILE CABINET | 2015-08-03 | $110 | $61 | SL | 10.000000000000 | $6 | $0 | $6 |
| FILE CABINET | 2015-08-03 | $110 | $61 | SL | 10.000000000000 | $11 | $0 | $11 |
| CHAIRS | 2015-08-29 | $109 | $59 | SL | 10.000000000000 | $11 | $0 | $11 |
| FILE CABINET | 2015-08-29 | $73 | $37 | SL | 10.000000000000 | $7 | $0 | $7 |
| FILE CABINET | 2015-09-04 | $218 | $116 | SL | 10.000000000000 | $22 | $0 | $22 |
| 4 CPUS | 2015-09-10 | $1,426 | $1,235 | SL | 5.000000000000 | $191 | $0 | $191 |
| PRINTER | 2015-09-10 | $310 | $269 | SL | 5.000000000000 | $41 | $0 | $41 |
| FILE CABINETS | 2015-09-10 | $218 | $116 | SL | 10.000000000000 | $22 | $0 | $22 |
| THERMOS | 2015-09-11 | $73 | $65 | SL | 5.000000000000 | $8 | $0 | $8 |
| LAWN MOWER | 2015-09-23 | $201 | $105 | SL | 10.000000000000 | $2 | $0 | $2 |
| TABLE | 2015-10-06 | $72 | $37 | SL | 10.000000000000 | $7 | $0 | $7 |
| CHAIRS (2) | 2015-10-06 | $290 | $150 | SL | 10.000000000000 | $29 | $0 | $29 |
| MINIDOPLER | 2015-11-30 | $162 | $131 | SL | 5.000000000000 | $3 | $0 | $3 |
| RANGE | 2016-01-15 | $305 | $150 | SL | 10.000000000000 | $31 | $0 | $31 |
| FURNITURE - JACS | 2016-01-18 | $268 | $127 | SL | 10.000000000000 | $27 | $0 | $27 |
| FURNITURE - JACS | 2016-01-18 | $274 | $129 | SL | 10.000000000000 | $27 | $0 | $27 |
| FURNITURE - JACS | 2016-01-30 | $879 | $417 | SL | 10.000000000000 | $88 | $0 | $88 |
| FURNITURE - JACS | 2016-01-30 | $350 | $166 | SL | 10.000000000000 | $35 | $0 | $35 |
| FURNITURE - JACS | 2016-01-30 | $836 | $396 | SL | 10.000000000000 | $84 | $0 | $84 |
| COMPUTER EQUIPMENT | 2016-02-06 | $120 | $94 | SL | 5.000000000000 | $26 | $0 | $26 |
| COMPUTERS - JACS | 2016-02-08 | $140 | $109 | SL | 5.000000000000 | $28 | $0 | $28 |
| COMPUTER EQUIPMENT - JACS | 2016-03-29 | $302 | $225 | SL | 5.000000000000 | $30 | $0 | $30 |
| EQUIPMENT - JACS | 2016-03-31 | $163 | $72 | SL | 10.000000000000 | $16 | $0 | $16 |
| EQUIPMENT - JACS | 2016-03-31 | $248 | $112 | SL | 10.000000000000 | $25 | $0 | $25 |
| COMPUTER EQUIPMENT | 2016-04-14 | $58 | $45 | SL | 5.000000000000 | $13 | $0 | $13 |
| FURNITURE - JACS | 2016-04-05 | $191 | $85 | SL | 10.000000000000 | $19 | $0 | $19 |
| COMPUTER EQUIPMENT - JACS | 2016-04-11 | $564 | $424 | SL | 5.000000000000 | $113 | $0 | $113 |
| COMPUTER EQUIPMENT - JACS | 2016-04-11 | $302 | $225 | SL | 5.000000000000 | $30 | $0 | $30 |
| FRIDGE - JACS | 2016-04-12 | $350 | $158 | SL | 10.000000000000 | $35 | $0 | $35 |
| SWITCH - JACS | 2016-04-14 | $58 | $45 | SL | 5.000000000000 | $13 | $0 | $13 |
| COMPUTER EQUIPMENT - JACS | 2016-04-14 | $157 | $117 | SL | 5.000000000000 | $31 | $0 | $31 |
| FURNITURE - JACS | 2016-04-11 | $350 | $158 | SL | 10.000000000000 | $35 | $0 | $35 |
| PLAYGROUND EQUIPMENT - JACS | 2016-06-29 | $334 | $59 | SL | 20.000000000000 | $17 | $0 | $17 |
| PLAYGROUND EQUIPMENT - JACS | 2016-06-29 | $167 | $28 | SL | 20.000000000000 | $8 | $0 | $8 |
| PLAYGROUND EQUIPMENT - JACS | 2016-06-29 | $286 | $49 | SL | 20.000000000000 | $14 | $0 | $14 |
| PLAYGROUND EQUIPMENT - JACS | 2016-06-29 | $106 | $18 | SL | 20.000000000000 | $5 | $0 | $5 |
| PLAYGROUND EQUIPMENT - JACS | 2016-06-29 | $167 | $28 | SL | 20.000000000000 | $8 | $0 | $8 |
| COMPUTER EQUIPMENT - JACS | 2016-07-14 | $105 | $74 | SL | 5.000000000000 | $21 | $0 | $21 |
| FAN - MANCHON | 2016-09-16 | $37 | $14 | SL | 10.000000000000 | $0 | $0 | $0 |
| 2017 ISUZU | 2016-10-24 | $27,200 | $17,227 | SL | 5.000000000000 | $5,440 | $0 | $5,440 |
| MICROBUS TOYOTA HICE | 2017-06-16 | $36,240 | $18,120 | SL | 5.000000000000 | $7,248 | $0 | $7,248 |
| FURNITURE & FIXTURES | 2017-07-31 | $1,721 | $446 | SL | 10.000000000000 | $172 | $0 | $172 |
| FURNITURE & FIXTURES | 2017-08-08 | $109 | $28 | SL | 10.000000000000 | $11 | $0 | $11 |
| COMPUTER - CWF | 2017-09-26 | $540 | $243 | SL | 5.000000000000 | $108 | $0 | $108 |
| FURNITURE & FIXTURES | 2017-10-24 | $590 | $132 | SL | 10.000000000000 | $59 | $0 | $59 |
| FURNITURE & FIXTURES | 2017-11-16 | $196 | $42 | SL | 10.000000000000 | $20 | $0 | $20 |
| FURNITURE & FIXTURES | 2017-08-31 | $483 | $119 | SL | 10.000000000000 | $48 | $0 | $48 |
| FURNITURE & FIXTURES | 2017-05-31 | $1,473 | $417 | SL | 10.000000000000 | $147 | $0 | $147 |
| FURNITURE & FIXTURES | 2017-06-30 | $3,221 | $874 | SL | 10.000000000000 | $322 | $0 | $322 |
| FURNITURE & FIXTURES | 2017-07-31 | $374 | $97 | SL | 10.000000000000 | $37 | $0 | $37 |
| FURNITURE & FIXTURES | 2017-08-31 | $1,180 | $292 | SL | 10.000000000000 | $118 | $0 | $118 |
| COMPUTERS - JACS | 2017-09-26 | $2,127 | $957 | SL | 5.000000000000 | $425 | $0 | $425 |
| FURNITURE & FIXTURES | 2017-09-30 | $3,203 | $754 | SL | 10.000000000000 | $320 | $0 | $320 |
| FURNITURE & FIXTURES | 2017-10-14 | $1,276 | $302 | SL | 10.000000000000 | $128 | $0 | $128 |
| FURNITURE & FIXTURES | 2017-08-08 | $224 | $57 | SL | 10.000000000000 | $22 | $0 | $22 |
| LAND EL MANCHON | 2017-12-19 | $2,850 | L | $0 | $0 | $0 | ||
| BUILDING - ADMINISTRATION | 2018-01-31 | $193,686 | $9,281 | SL | 40.000000000000 | $4,842 | $0 | $4,842 |
| BUILDING - JACS | 2018-01-31 | $49,717 | $2,382 | SL | 40.000000000000 | $1,243 | $0 | $1,243 |
| BUILDING - GARAGE | 2018-01-31 | $9,637 | $462 | SL | 40.000000000000 | $241 | $0 | $241 |
| BASKETBALL COURTS | 2018-01-31 | $13,530 | $1,297 | SL | 20.000000000000 | $677 | $0 | $677 |
| FENCE | 2018-01-31 | $23,587 | $2,260 | SL | 20.000000000000 | $1,179 | $0 | $1,179 |
| WATER WELL | 2018-02-28 | $31,204 | $2,860 | SL | 20.000000000000 | $1,560 | $0 | $1,560 |
| BUILDING - MANCHON | 2018-08-31 | $38,077 | $1,269 | SL | 40.000000000000 | $952 | $0 | $952 |
| BUILDING - JACS | 2018-08-31 | $33,076 | $1,103 | SL | 40.000000000000 | $827 | $0 | $827 |
| COMPUTER | 2018-03-22 | $238 | $84 | SL | 5.000000000000 | $48 | $0 | $48 |
| COMPUTER | 2018-03-31 | $59 | $21 | SL | 5.000000000000 | $12 | $0 | $12 |
| FURNITURE | 2018-06-27 | $125 | $19 | SL | 10.000000000000 | $13 | $0 | $13 |
| COMPUTER | 2018-07-18 | $318 | $91 | SL | 5.000000000000 | $64 | $0 | $64 |
| FURNITURE | 2018-07-23 | $303 | $43 | SL | 10.000000000000 | $30 | $0 | $30 |
| FURNITURE | 2018-01-08 | $49 | $10 | SL | 10.000000000000 | $5 | $0 | $5 |
| TV | 2018-01-08 | $32 | $12 | SL | 5.000000000000 | $3 | $0 | $3 |
| FURNITURE | 2018-01-08 | $45 | $10 | SL | 10.000000000000 | $5 | $0 | $5 |
| FURNITURE | 2018-01-08 | $32 | $6 | SL | 10.000000000000 | $3 | $0 | $3 |
| FURNITURE | 2018-01-08 | $32 | $6 | SL | 10.000000000000 | $3 | $0 | $3 |
| FURNITURE | 2018-01-08 | $45 | $10 | SL | 10.000000000000 | $5 | $0 | $5 |
| TV | 2018-01-08 | $32 | $12 | SL | 5.000000000000 | $6 | $0 | $6 |
| FURNITURE | 2018-01-08 | $68 | $14 | SL | 10.000000000000 | $7 | $0 | $7 |
| FURNITURE | 2018-01-08 | $97 | $20 | SL | 10.000000000000 | $10 | $0 | $10 |
| FURNITURE | 2018-01-08 | $97 | $20 | SL | 10.000000000000 | $10 | $0 | $10 |
| FURNITURE | 2018-01-08 | $65 | $14 | SL | 10.000000000000 | $7 | $0 | $7 |
| PRINTER | 2018-01-08 | $39 | $16 | SL | 5.000000000000 | $8 | $0 | $8 |
| FURNITURE | 2018-01-08 | $32 | $6 | SL | 10.000000000000 | $3 | $0 | $3 |
| FURNITURE | 2018-01-08 | $32 | $6 | SL | 10.000000000000 | $3 | $0 | $3 |
| FURNITURE | 2018-01-08 | $32 | $6 | SL | 10.000000000000 | $3 | $0 | $3 |
| FURNITURE | 2018-01-08 | $32 | $6 | SL | 10.000000000000 | $3 | $0 | $3 |
| FURNITURE | 2018-01-08 | $32 | $6 | SL | 10.000000000000 | $3 | $0 | $3 |
| FURNITURE | 2018-01-08 | $32 | $6 | SL | 10.000000000000 | $3 | $0 | $3 |
| FURNITURE | 2018-01-08 | $32 | $6 | SL | 10.000000000000 | $3 | $0 | $3 |
| FURNITURE | 2018-01-08 | $32 | $6 | SL | 10.000000000000 | $3 | $0 | $3 |
| FURNITURE | 2018-01-08 | $45 | $10 | SL | 10.000000000000 | $5 | $0 | $5 |
| FURNITURE | 2018-01-08 | $32 | $6 | SL | 10.000000000000 | $3 | $0 | $3 |
| FURNITURE | 2018-01-08 | $32 | $6 | SL | 10.000000000000 | $3 | $0 | $3 |
| FURNITURE | 2018-01-08 | $32 | $6 | SL | 10.000000000000 | $3 | $0 | $3 |
| FURNITURE | 2018-01-08 | $45 | $10 | SL | 10.000000000000 | $5 | $0 | $5 |
| FURNITURE | 2018-01-08 | $45 | $10 | SL | 10.000000000000 | $5 | $0 | $5 |
| FURNITURE | 2018-01-08 | $39 | $8 | SL | 10.000000000000 | $4 | $0 | $4 |
| FURNITURE | 2018-01-08 | $39 | $8 | SL | 10.000000000000 | $4 | $0 | $4 |
| FURNITURE | 2018-01-08 | $39 | $8 | SL | 10.000000000000 | $4 | $0 | $4 |
| FURNITURE | 2018-01-08 | $39 | $8 | SL | 10.000000000000 | $4 | $0 | $4 |
| FURNITURE | 2018-01-08 | $39 | $8 | SL | 10.000000000000 | $4 | $0 | $4 |
| FURNITURE | 2018-01-08 | $39 | $8 | SL | 10.000000000000 | $4 | $0 | $4 |
| FURNITURE | 2018-01-08 | $45 | $10 | SL | 10.000000000000 | $5 | $0 | $5 |
| COMPUTER | 2018-08-30 | $310 | $83 | SL | 5.000000000000 | $62 | $0 | $62 |
| FURNITURE | 2018-08-30 | $34 | $4 | SL | 10.000000000000 | $3 | $0 | $3 |
| COMPUTER | 2018-10-26 | $282 | $65 | SL | 5.000000000000 | $56 | $0 | $56 |
| FURNITURE | 2018-10-27 | $188 | $22 | SL | 10.000000000000 | $19 | $0 | $19 |
| MEDICAL EQUIPMENT | 2018-11-27 | $215 | $47 | SL | 5.000000000000 | $43 | $0 | $43 |
| COMPUTER - MANCHON | 2018-03-22 | $318 | $112 | SL | 5.000000000000 | $64 | $0 | $64 |
| FURNITURE - MANCHON | 2018-06-27 | $1,190 | $179 | SL | 10.000000000000 | $119 | $0 | $119 |
| FURNITURE - MANCHON | 2018-01-08 | $32 | $6 | SL | 10.000000000000 | $3 | $0 | $3 |
| FURNITURE - MANCHON | 2018-01-08 | $32 | $6 | SL | 10.000000000000 | $3 | $0 | $3 |
| MEDICAL EQUIMENT - MANCHON | 2018-01-08 | $32 | $12 | SL | 5.000000000000 | $6 | $0 | $6 |
| MEDICAL EQUIMENT - MANCHON | 2018-01-08 | $32 | $12 | SL | 5.000000000000 | $6 | $0 | $6 |
| TV - MANCHON | 2018-01-08 | $32 | $12 | SL | 5.000000000000 | $6 | $0 | $6 |
| FURNITURE - MANCHON | 2018-01-08 | $32 | $6 | SL | 10.000000000000 | $3 | $0 | $3 |
| MEDICAL EQUIMENT - MANCHON | 2018-08-30 | $154 | $20 | SL | 10.000000000000 | $15 | $0 | $15 |
| MEDICAL EQUIMENT - MANCHON | 2018-11-23 | $275 | $60 | SL | 5.000000000000 | $55 | $0 | $55 |
| MEDICAL EQUIMENT - MANCHON | 2018-11-27 | $215 | $47 | SL | 5.000000000000 | $43 | $0 | $43 |
| PLAYGROUND EQUIPMENT - MANCHON | 2018-12-19 | $286 | $14 | SL | 20.000000000000 | $14 | $0 | $14 |
| COMPUTER - TEPEYAC | 2018-03-22 | $318 | $112 | SL | 5.000000000000 | $64 | $0 | $64 |
| FURNITURE - TEPEYAC | 2018-07-23 | $101 | $14 | SL | 10.000000000000 | $10 | $0 | $10 |
| FURNITURE - TEPEYAC | 2018-01-08 | $66 | $14 | SL | 10.000000000000 | $7 | $0 | $7 |
| FURNITURE - TEPEYAC | 2018-01-08 | $32 | $6 | SL | 10.000000000000 | $3 | $0 | $3 |
| MEDICAL EQUIPMENT - TEPEYAC | 2018-11-23 | $206 | $44 | SL | 5.000000000000 | $41 | $0 | $41 |
| MEDICAL EQUIPEMENT - TEPEYAC | 2018-11-23 | $275 | $60 | SL | 5.000000000000 | $55 | $0 | $55 |
| MEDICAL EQUIPMENT - LA PRUSIA | 2018-11-23 | $275 | $60 | SL | 5.000000000000 | $55 | $0 | $55 |
| COMPUTER - LA JOLLA | 2018-03-22 | $329 | $115 | SL | 5.000000000000 | $66 | $0 | $66 |
| SEWING MACHINE - LA JOYA | 2018-03-22 | $138 | $24 | SL | 10.000000000000 | $14 | $0 | $14 |
| EQUIPMENT - JACS | 2018-01-03 | $35 | $8 | SL | 10.000000000000 | $4 | $0 | $4 |
| EQUIPMENT - JACS | 2018-02-01 | $49 | $9 | SL | 10.000000000000 | $5 | $0 | $5 |
| EQUIPMENT - JACS | 2018-02-23 | $108 | $20 | SL | 10.000000000000 | $11 | $0 | $11 |
| EQUIPMENT - JACS | 2018-02-26 | $90 | $17 | SL | 10.000000000000 | $9 | $0 | $9 |
| FURNITURE - JACS | 2018-03-02 | $322 | $59 | SL | 10.000000000000 | $32 | $0 | $32 |
| EQUIPMENT - JACS | 2018-03-20 | $931 | $163 | SL | 10.000000000000 | $93 | $0 | $93 |
| FURNITURE - JACS | 2018-03-22 | $39 | $7 | SL | 10.000000000000 | $4 | $0 | $4 |
| EQUIPMENT - JACS | 2018-04-17 | $185 | $62 | SL | 5.000000000000 | $37 | $0 | $37 |
| FURNITURE - JACS | 2018-04-19 | $951 | $158 | SL | 10.000000000000 | $95 | $0 | $95 |
| FURNITURE - JACS | 2018-05-19 | $214 | $33 | SL | 10.000000000000 | $21 | $0 | $21 |
| FURNITURE - JACS | 2018-08-01 | $32 | $4 | SL | 10.000000000000 | $3 | $0 | $3 |
| FURNITURE - JACS | 2018-08-01 | $32 | $4 | SL | 10.000000000000 | $3 | $0 | $3 |
| FURNITURE - JACS | 2018-08-01 | $32 | $4 | SL | 10.000000000000 | $3 | $0 | $3 |
| FURNITURE - JACS | 2018-08-01 | $32 | $4 | SL | 10.000000000000 | $3 | $0 | $3 |
| FURNITURE - JACS | 2018-08-01 | $32 | $4 | SL | 10.000000000000 | $3 | $0 | $3 |
| FURNITURE - JACS | 2018-08-01 | $32 | $4 | SL | 10.000000000000 | $3 | $0 | $3 |
| FURNITURE - JACS | 2018-08-01 | $44 | $6 | SL | 10.000000000000 | $4 | $0 | $4 |
| FURNITURE - JACS | 2018-08-01 | $32 | $4 | SL | 10.000000000000 | $3 | $0 | $3 |
| FURNITURE - JACS | 2018-08-01 | $32 | $4 | SL | 10.000000000000 | $3 | $0 | $3 |
| FURNITURE - JACS | 2018-08-01 | $32 | $4 | SL | 10.000000000000 | $3 | $0 | $3 |
| FURNITURE - JACS | 2018-08-01 | $63 | $9 | SL | 10.000000000000 | $6 | $0 | $6 |
| FURNITURE - JACS | 2018-08-01 | $32 | $4 | SL | 10.000000000000 | $3 | $0 | $3 |
| FURNITURE - JACS | 2018-08-01 | $32 | $4 | SL | 10.000000000000 | $3 | $0 | $3 |
| FURNITURE - JACS | 2018-08-01 | $32 | $4 | SL | 10.000000000000 | $3 | $0 | $3 |
| FURNITURE - JACS | 2018-08-01 | $32 | $4 | SL | 10.000000000000 | $3 | $0 | $3 |
| TV - JACS | 2018-08-01 | $32 | $9 | SL | 5.000000000000 | $6 | $0 | $6 |
| FURNITURE - JACS | 2018-08-01 | $420 | $60 | SL | 10.000000000000 | $42 | $0 | $42 |
| FURNITURE - JACS | 2018-08-01 | $32 | $4 | SL | 10.000000000000 | $3 | $0 | $3 |
| FURNITURE - JACS | 2018-08-01 | $32 | $4 | SL | 10.000000000000 | $3 | $0 | $3 |
| FURNITURE - JACS | 2018-08-01 | $32 | $4 | SL | 10.000000000000 | $3 | $0 | $3 |
| FURNITURE - JACS | 2018-08-13 | $542 | $77 | SL | 10.000000000000 | $54 | $0 | $54 |
| FURNITURE - JACS | 2018-08-30 | $2,830 | $377 | SL | 10.000000000000 | $283 | $0 | $283 |
| FURNITURE - JACS | 2018-10-26 | $94 | $11 | SL | 10.000000000000 | $9 | $0 | $9 |
| COMPUTER - JACS | 2018-10-26 | $1,617 | $377 | SL | 5.000000000000 | $323 | $0 | $323 |
| FURNITURE - JACS | 2018-10-27 | $376 | $44 | SL | 10.000000000000 | $38 | $0 | $38 |
| EQUIPMENT - JACS | 2018-10-29 | $141 | $33 | SL | 5.000000000000 | $28 | $0 | $28 |
| COMPUTER - JACS | 2019-02-21 | $251 | $42 | SL | 5.000000000000 | $50 | $0 | $50 |
| COMPUTER - JACS | 2019-02-21 | $251 | $42 | SL | 5.000000000000 | $50 | $0 | $50 |
| COMPUTER - JACS | 2019-02-21 | $251 | $42 | SL | 5.000000000000 | $50 | $0 | $50 |
| COMPUTER - JACS | 2019-02-21 | $251 | $42 | SL | 5.000000000000 | $50 | $0 | $50 |
| COMPUTER - JACS | 2019-02-21 | $251 | $42 | SL | 5.000000000000 | $50 | $0 | $50 |
| COMPUTER - JACS | 2019-02-21 | $443 | $74 | SL | 5.000000000000 | $89 | $0 | $89 |
| EQUIPMENT - JACS | 2019-02-21 | $61 | $5 | SL | 10.000000000000 | $6 | $0 | $6 |
| EQUIPMENT - JACS | 2019-02-21 | $61 | $5 | SL | 10.000000000000 | $6 | $0 | $6 |
| EQUIPMENT - JACS | 2019-02-21 | $77 | $6 | SL | 10.000000000000 | $8 | $0 | $8 |
| FURNITURE - DC | 2019-03-05 | $123 | $10 | SL | 10.000000000000 | $12 | $0 | $12 |
| FURNITURE - DC | 2019-03-05 | $123 | $10 | SL | 10.000000000000 | $12 | $0 | $12 |
| FURNITURE - DC | 2019-03-28 | $61 | $5 | SL | 10.000000000000 | $6 | $0 | $6 |
| FURNITURE - DC | 2019-03-28 | $61 | $5 | SL | 10.000000000000 | $6 | $0 | $6 |
| FURNITURE - DC | 2019-03-28 | $61 | $5 | SL | 10.000000000000 | $6 | $0 | $6 |
| FURNITURE - DC | 2019-03-28 | $61 | $5 | SL | 10.000000000000 | $6 | $0 | $6 |
| FURNITURE - DC | 2019-03-28 | $61 | $5 | SL | 10.000000000000 | $6 | $0 | $6 |
| FURNITURE - DC | 2019-03-28 | $61 | $5 | SL | 10.000000000000 | $6 | $0 | $6 |
| COMPUTER | 2019-04-05 | $97 | $15 | SL | 5.000000000000 | $19 | $0 | $19 |
| FURNITURE - JOYA | 2019-05-02 | $58 | $4 | SL | 10.000000000000 | $6 | $0 | $6 |
| FURNITURE - JOYA | 2019-05-02 | $58 | $4 | SL | 10.000000000000 | $6 | $0 | $6 |
| FURNITURE - JOYA | 2019-05-02 | $58 | $4 | SL | 10.000000000000 | $6 | $0 | $6 |
| SEWING MACHINE - LA JOYA | 2019-05-02 | $167 | $11 | SL | 10.000000000000 | $17 | $0 | $17 |
| SEWING MACHINE - LA JOYA | 2019-05-02 | $167 | $11 | SL | 10.000000000000 | $17 | $0 | $17 |
| SEWING MACHINE - LA JOYA | 2019-05-02 | $167 | $11 | SL | 10.000000000000 | $17 | $0 | $17 |
| SEWING MACHINE - LA JOYA | 2019-05-02 | $167 | $11 | SL | 10.000000000000 | $17 | $0 | $17 |
| MEDICAL EQUIMENT | 2019-05-28 | $143 | $17 | SL | 5.000000000000 | $29 | $0 | $29 |
| MEDICAL EQUIMENT - MANCHON | 2019-05-28 | $143 | $17 | SL | 5.000000000000 | $29 | $0 | $29 |
| MEDICAL EQUIMENT - LA PRUSIA | 2019-05-28 | $143 | $17 | SL | 5.000000000000 | $2 | $0 | $2 |
| TOYOTA COASTER | 2019-06-18 | $55,000 | $5,500 | SL | 5.000000000000 | $11,000 | $0 | $11,000 |
| COMPUTER | 2019-07-17 | $236 | $20 | SL | 5.000000000000 | $47 | $0 | $47 |
| COMPUTER | 2019-07-17 | $82 | $7 | SL | 5.000000000000 | $16 | $0 | $16 |
| FURNITURE - JACS | 2019-07-23 | $27 | $1 | SL | 10.000000000000 | $3 | $0 | $3 |
| FURNITURE - JACS | 2019-07-23 | $27 | $1 | SL | 10.000000000000 | $3 | $0 | $3 |
| FURNITURE - JACS | 2019-07-23 | $27 | $1 | SL | 10.000000000000 | $3 | $0 | $3 |
| FURNITURE - TEPEYAC | 2019-08-13 | $3,039 | $127 | SL | 10.000000000000 | $304 | $0 | $304 |
| MEDICAL EQUIMENT - TEPEYAC | 2019-08-13 | $1,520 | $127 | SL | 5.000000000000 | $304 | $0 | $304 |
| MEDICAL EQUIMENT - TEPEYAC | 2019-08-13 | $38 | $3 | SL | 5.000000000000 | $8 | $0 | $8 |
| MEDICAL EQUIMENT - TEPEYAC | 2019-08-13 | $427 | $36 | SL | 5.000000000000 | $85 | $0 | $85 |
| MEDICAL EQUIMENT - TEPEYAC | 2019-08-13 | $237 | $20 | SL | 5.000000000000 | $47 | $0 | $47 |
| MEDICAL EQUIMENT - TEPEYAC | 2019-08-13 | $380 | $32 | SL | 5.000000000000 | $76 | $0 | $76 |
| MEDICAL EQUIMENT - TEPEYAC | 2019-08-13 | $361 | $30 | SL | 5.000000000000 | $72 | $0 | $72 |
| MEDICAL EQUIMENT - TEPEYAC | 2019-08-13 | $142 | $12 | SL | 5.000000000000 | $28 | $0 | $28 |
| EQUIPMENT - JACS | 2019-08-20 | $55 | $2 | SL | 10.000000000000 | $6 | $0 | $6 |
| EQUIPMENT - TEPEYAC | 2019-08-28 | $185 | $6 | SL | 10.000000000000 | $19 | $0 | $19 |
| EQUIPMENT - TEPEYAC | 2019-08-28 | $205 | $7 | SL | 10.000000000000 | $21 | $0 | $21 |
| FURNITURE - TEPEYAC | 2019-08-28 | $550 | $18 | SL | 10.000000000000 | $55 | $0 | $55 |
| FURNITURE | 2019-08-31 | $72 | $2 | SL | 10.000000000000 | $7 | $0 | $7 |
| FURNITURE | 2019-08-31 | $66 | $2 | SL | 10.000000000000 | $7 | $0 | $7 |
| FURNITURE | 2019-08-31 | $66 | $2 | SL | 10.000000000000 | $7 | $0 | $7 |
| FURNITURE - TEPEYAC | 2019-08-31 | $72 | $2 | SL | 10.000000000000 | $7 | $0 | $7 |
| FURNITURE - TEPEYAC | 2019-09-10 | $39 | $1 | SL | 10.000000000000 | $4 | $0 | $4 |
| FURNITURE - TEPEYAC | 2019-09-10 | $39 | $1 | SL | 10.000000000000 | $4 | $0 | $4 |
| FURNITURE - TEPEYAC | 2019-09-25 | $37 | $1 | SL | 10.000000000000 | $4 | $0 | $4 |
| FURNITURE | 2019-09-27 | $39 | $1 | SL | 10.000000000000 | $4 | $0 | $4 |
| BUILDING - JACS | 2019-09-30 | $36,369 | $227 | SL | 40.000000000000 | $909 | $0 | $909 |
| MEDICAL EQUIMENT - TEPEYAC | 2019-09-30 | $245 | $12 | SL | 5.000000000000 | $49 | $0 | $49 |
| MEDICAL EQUIMENT - TEPEYAC | 2019-09-30 | $120 | $6 | SL | 5.000000000000 | $24 | $0 | $24 |
| FURNITURE - JACS | 2019-10-11 | $80 | $2 | SL | 10.000000000000 | $8 | $0 | $8 |
| FURNITURE - TEPEYAC | 2019-10-11 | $241 | $6 | SL | 10.000000000000 | $24 | $0 | $24 |
| FURNITURE - TEPEYAC | 2019-10-11 | $161 | $4 | SL | 10.000000000000 | $16 | $0 | $16 |
| FURNITURE - TEPEYAC | 2019-10-11 | $161 | $4 | SL | 10.000000000000 | $16 | $0 | $16 |
| MEDICAL EQUIMENT - TEPEYAC | 2019-10-28 | $248 | $8 | SL | 5.000000000000 | $50 | $0 | $50 |
| PHONE | 2019-11-18 | $151 | $3 | SL | 5.000000000000 | $30 | $0 | $30 |
| MEDICAL EQUIMENT - AGUAS | 2019-12-03 | $37 | $1 | SL | 5.000000000000 | $7 | $0 | $7 |
| COMPUTER | 2019-12-19 | $79 | SL | 5.000000000000 | $16 | $0 | $16 | |
| COMPUTER EQUIPMENT-JACS | 2020-01-28 | $221 | SL | 5.000000000000 | $41 | $0 | $41 | |
| COMPUTER EQUIPMENT-JACS | 2020-01-28 | $221 | SL | 5.000000000000 | $41 | $0 | $41 | |
| COMPUTER EQUIPMENT-JACS | 2020-01-28 | $221 | SL | 5.000000000000 | $41 | $0 | $41 | |
| COMPUTER EQUIPMENT-JACS | 2020-01-28 | $221 | SL | 5.000000000000 | $41 | $0 | $41 | |
| COMPUTER EQUIPMENT-JACS | 2020-01-28 | $221 | SL | 5.000000000000 | $41 | $0 | $41 | |
| CAR | 2020-02-01 | $3,036 | SL | 5.000000000000 | $557 | $0 | $557 | |
| FURNITURE - JACS | 2020-02-03 | $220 | SL | 10.000000000000 | $20 | $0 | $20 | |
| FURNITURE - JACS | 2020-02-03 | $480 | SL | 10.000000000000 | $44 | $0 | $44 | |
| FURNITURE - JACS | 2020-02-03 | $899 | SL | 10.000000000000 | $82 | $0 | $82 | |
| EQUIPMENT - JACS | 2020-02-28 | $400 | SL | 10.000000000000 | $33 | $0 | $33 | |
| EQUIPMENT - JACS | 2020-02-28 | $1,428 | SL | 10.000000000000 | $119 | $0 | $119 | |
| BUILDING - GARAGE | 2020-03-01 | $690 | SL | 40.000000000000 | $14 | $0 | $14 | |
| COURTS | 2020-03-01 | $992 | SL | 20.000000000000 | $41 | $0 | $41 | |
| FENCE | 2020-03-01 | $2,015 | SL | 20.000000000000 | $84 | $0 | $84 | |
| BUILDING - MANCHON | 2020-03-01 | $2,202 | SL | 40.000000000000 | $46 | $0 | $46 | |
| BUILDING - JACS | 2020-03-01 | $4,393 | SL | 40.000000000000 | $92 | $0 | $92 | |
| BUILDING - CWF | 2020-03-01 | $26,518 | SL | 40.000000000000 | $552 | $0 | $552 | |
| BUILDING - JACS | 2020-03-01 | $42,229 | SL | 40.000000000000 | $880 | $0 | $880 | |
| MEDICAL EQUIPMENT - MANCHON | 2020-05-18 | $140 | SL | 5.000000000000 | $16 | $0 | $16 | |
| MEDICAL EQUIPMENT - MANCHON | 2020-05-18 | $140 | SL | 5.000000000000 | $16 | $0 | $16 | |
| MEDICAL EQUIMENT - ADMIN | 2020-06-29 | $2,007 | SL | 5.000000000000 | $201 | $0 | $201 | |
| BUILDING - JACS | 2020-07-01 | $4,671 | SL | 5.000000000000 | $467 | $0 | $467 | |
| COMPUTER EQUIPMENT-ADMIN | 2020-11-30 | $413 | SL | 5.000000000000 | $7 | $0 | $7 | |
| COMPUTER EQUIPMENT-ADMIN | 2020-11-30 | $413 | SL | 5.000000000000 | $7 | $0 | $7 | |
| COMPUTER - JACS | 2016-02-08 | $60 | $47 | SL | 5.000000000000 | $1 | $0 | $1 |
| FURNITURE & FIXTURES | 2017-07-31 | $71 | $19 | SL | 10.000000000000 | $1 | $0 | $1 |
| COMPUTERS - JACS | 2017-09-26 | $509 | $229 | SL | 5.000000000000 | $8 | $0 | $8 |
| COMPUTER - US | 2020-10-05 | $1,106 | 200DB | 5.000000000000 | $111 | $0 | $55 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENT IN 209 W JACKSON | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $69,324 | BookValueAmt |
| EOYFMV | $69,324 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (260 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| PICK UP TRUCK | $14,200 | $14,200 | $0 |
| LAND FOR ORPHANAGE | $44,000 | $0 | $44,000 |
| SOLAR PANELS | $15,759 | $15,759 | $0 |
| OFFICE FURNITURE:JOYA | $78 | $65 | $13 |
| OFFICE FURNITURE: CWF | $78 | $65 | $13 |
| OFFICE FURNITURE: CWF | $59 | $48 | $11 |
| OFFICE EQUIPMENT: CWF | $187 | $187 | $0 |
| OFFICE EQUIPMENT: CWF | $661 | $661 | $0 |
| OFFICE FURNITURE: CWF | $193 | $155 | $38 |
| OFFICE EQUIPMENT: CWF | $107 | $107 | $0 |
| OFFICE FURNITURE : CWF | $174 | $134 | $40 |
| OFFICE FURNITURE: CWF | $167 | $129 | $38 |
| OFFICE FURNITURE: CWF | $57 | $44 | $13 |
| SHELF | $183 | $117 | $66 |
| FILE CABINET | $110 | $72 | $38 |
| CHAIRS | $109 | $70 | $39 |
| FILE CABINET | $73 | $44 | $29 |
| FILE CABINET | $218 | $138 | $80 |
| 4 CPUS | $1,426 | $1,426 | $0 |
| PRINTER | $310 | $310 | $0 |
| FILE CABINETS | $218 | $138 | $80 |
| THERMOS | $73 | $73 | $0 |
| TABLE | $72 | $44 | $28 |
| CHAIRS (2) | $290 | $179 | $111 |
| RANGE | $305 | $181 | $124 |
| FURNITURE - JACS | $268 | $154 | $114 |
| FURNITURE - JACS | $274 | $156 | $118 |
| FURNITURE - JACS | $879 | $505 | $374 |
| FURNITURE - JACS | $350 | $201 | $149 |
| FURNITURE - JACS | $836 | $480 | $356 |
| COMPUTER EQUIPMENT | $120 | $120 | $0 |
| COMPUTERS - JACS | $140 | $137 | $3 |
| EQUIPMENT - JACS | $163 | $88 | $75 |
| EQUIPMENT - JACS | $248 | $137 | $111 |
| COMPUTER EQUIPMENT | $58 | $58 | $0 |
| FURNITURE - JACS | $191 | $104 | $87 |
| COMPUTER EQUIPMENT - JACS | $564 | $537 | $27 |
| FRIDGE - JACS | $350 | $193 | $157 |
| SWITCH - JACS | $58 | $58 | $0 |
| COMPUTER EQUIPMENT - JACS | $157 | $148 | $9 |
| FURNITURE - JACS | $350 | $193 | $157 |
| PLAYGROUND EQUIPMENT - JACS | $334 | $76 | $258 |
| PLAYGROUND EQUIPMENT - JACS | $167 | $36 | $131 |
| PLAYGROUND EQUIPMENT - JACS | $286 | $63 | $223 |
| PLAYGROUND EQUIPMENT - JACS | $106 | $23 | $83 |
| PLAYGROUND EQUIPMENT - JACS | $167 | $36 | $131 |
| COMPUTER EQUIPMENT - JACS | $105 | $95 | $10 |
| 2017 ISUZU | $27,200 | $22,667 | $4,533 |
| MICROBUS TOYOTA HICE | $36,240 | $25,368 | $10,872 |
| FURNITURE & FIXTURES | $1,721 | $618 | $1,103 |
| FURNITURE & FIXTURES | $109 | $39 | $70 |
| COMPUTER - CWF | $540 | $351 | $189 |
| FURNITURE & FIXTURES | $590 | $191 | $399 |
| FURNITURE & FIXTURES | $196 | $62 | $134 |
| FURNITURE & FIXTURES | $483 | $167 | $316 |
| FURNITURE & FIXTURES | $1,473 | $564 | $909 |
| FURNITURE & FIXTURES | $3,221 | $1,196 | $2,025 |
| FURNITURE & FIXTURES | $374 | $134 | $240 |
| FURNITURE & FIXTURES | $1,180 | $410 | $770 |
| COMPUTERS - JACS | $2,127 | $1,382 | $745 |
| FURNITURE & FIXTURES | $3,203 | $1,074 | $2,129 |
| FURNITURE & FIXTURES | $1,276 | $430 | $846 |
| FURNITURE & FIXTURES | $224 | $79 | $145 |
| LAND EL MANCHON | $2,850 | $0 | $2,850 |
| BUILDING - ADMINISTRATION | $193,686 | $14,123 | $179,563 |
| BUILDING - JACS | $49,717 | $3,625 | $46,092 |
| BUILDING - GARAGE | $9,637 | $703 | $8,934 |
| BASKETBALL COURTS | $13,530 | $1,974 | $11,556 |
| FENCE | $23,587 | $3,439 | $20,148 |
| WATER WELL | $31,204 | $4,420 | $26,784 |
| BUILDING - MANCHON | $38,077 | $2,221 | $35,856 |
| BUILDING - JACS | $33,076 | $1,930 | $31,146 |
| COMPUTER | $238 | $132 | $106 |
| COMPUTER | $59 | $33 | $26 |
| FURNITURE | $125 | $32 | $93 |
| COMPUTER | $318 | $155 | $163 |
| FURNITURE | $303 | $73 | $230 |
| FURNITURE | $49 | $15 | $34 |
| FURNITURE | $45 | $15 | $30 |
| FURNITURE | $32 | $9 | $23 |
| FURNITURE | $32 | $9 | $23 |
| FURNITURE | $45 | $15 | $30 |
| TV | $32 | $18 | $14 |
| FURNITURE | $68 | $21 | $47 |
| FURNITURE | $97 | $30 | $67 |
| FURNITURE | $97 | $30 | $67 |
| FURNITURE | $65 | $21 | $44 |
| PRINTER | $39 | $24 | $15 |
| FURNITURE | $32 | $9 | $23 |
| FURNITURE | $32 | $9 | $23 |
| FURNITURE | $32 | $9 | $23 |
| FURNITURE | $32 | $9 | $23 |
| FURNITURE | $32 | $9 | $23 |
| FURNITURE | $32 | $9 | $23 |
| FURNITURE | $32 | $9 | $23 |
| FURNITURE | $32 | $9 | $23 |
| FURNITURE | $45 | $15 | $30 |
| FURNITURE | $32 | $9 | $23 |
| FURNITURE | $32 | $9 | $23 |
| FURNITURE | $32 | $9 | $23 |
| FURNITURE | $45 | $15 | $30 |
| FURNITURE | $45 | $15 | $30 |
| FURNITURE | $39 | $12 | $27 |
| FURNITURE | $39 | $12 | $27 |
| FURNITURE | $39 | $12 | $27 |
| FURNITURE | $39 | $12 | $27 |
| FURNITURE | $39 | $12 | $27 |
| FURNITURE | $39 | $12 | $27 |
| FURNITURE | $45 | $15 | $30 |
| COMPUTER | $310 | $145 | $165 |
| FURNITURE | $34 | $7 | $27 |
| COMPUTER | $282 | $121 | $161 |
| FURNITURE | $188 | $41 | $147 |
| MEDICAL EQUIPMENT | $215 | $90 | $125 |
| COMPUTER - MANCHON | $318 | $176 | $142 |
| FURNITURE - MANCHON | $1,190 | $298 | $892 |
| FURNITURE - MANCHON | $32 | $9 | $23 |
| FURNITURE - MANCHON | $32 | $9 | $23 |
| MEDICAL EQUIMENT - MANCHON | $32 | $18 | $14 |
| MEDICAL EQUIMENT - MANCHON | $32 | $18 | $14 |
| TV - MANCHON | $32 | $18 | $14 |
| FURNITURE - MANCHON | $32 | $9 | $23 |
| MEDICAL EQUIMENT - MANCHON | $154 | $35 | $119 |
| MEDICAL EQUIMENT - MANCHON | $275 | $115 | $160 |
| MEDICAL EQUIMENT - MANCHON | $215 | $90 | $125 |
| PLAYGROUND EQUIPMENT - MANCHON | $286 | $28 | $258 |
| COMPUTER - TEPEYAC | $318 | $176 | $142 |
| FURNITURE - TEPEYAC | $101 | $24 | $77 |
| FURNITURE - TEPEYAC | $66 | $21 | $45 |
| FURNITURE - TEPEYAC | $32 | $9 | $23 |
| MEDICAL EQUIPMENT - TEPEYAC | $206 | $85 | $121 |
| MEDICAL EQUIPEMENT - TEPEYAC | $275 | $115 | $160 |
| MEDICAL EQUIPMENT - LA PRUSIA | $275 | $115 | $160 |
| COMPUTER - LA JOLLA | $329 | $181 | $148 |
| SEWING MACHINE - LA JOYA | $138 | $38 | $100 |
| EQUIPMENT - JACS | $35 | $12 | $23 |
| EQUIPMENT - JACS | $49 | $14 | $35 |
| EQUIPMENT - JACS | $108 | $31 | $77 |
| EQUIPMENT - JACS | $90 | $26 | $64 |
| FURNITURE - JACS | $322 | $91 | $231 |
| EQUIPMENT - JACS | $931 | $256 | $675 |
| FURNITURE - JACS | $39 | $11 | $28 |
| EQUIPMENT - JACS | $185 | $99 | $86 |
| FURNITURE - JACS | $951 | $253 | $698 |
| FURNITURE - JACS | $214 | $54 | $160 |
| FURNITURE - JACS | $32 | $7 | $25 |
| FURNITURE - JACS | $32 | $7 | $25 |
| FURNITURE - JACS | $32 | $7 | $25 |
| FURNITURE - JACS | $32 | $7 | $25 |
| FURNITURE - JACS | $32 | $7 | $25 |
| FURNITURE - JACS | $32 | $7 | $25 |
| FURNITURE - JACS | $44 | $10 | $34 |
| FURNITURE - JACS | $32 | $7 | $25 |
| FURNITURE - JACS | $32 | $7 | $25 |
| FURNITURE - JACS | $32 | $7 | $25 |
| FURNITURE - JACS | $63 | $15 | $48 |
| FURNITURE - JACS | $32 | $7 | $25 |
| FURNITURE - JACS | $32 | $7 | $25 |
| FURNITURE - JACS | $32 | $7 | $25 |
| FURNITURE - JACS | $32 | $7 | $25 |
| TV - JACS | $32 | $15 | $17 |
| FURNITURE - JACS | $420 | $102 | $318 |
| FURNITURE - JACS | $32 | $7 | $25 |
| FURNITURE - JACS | $32 | $7 | $25 |
| FURNITURE - JACS | $32 | $7 | $25 |
| FURNITURE - JACS | $542 | $131 | $411 |
| FURNITURE - JACS | $2,830 | $660 | $2,170 |
| FURNITURE - JACS | $94 | $20 | $74 |
| COMPUTER - JACS | $1,617 | $700 | $917 |
| FURNITURE - JACS | $376 | $82 | $294 |
| EQUIPMENT - JACS | $141 | $61 | $80 |
| COMPUTER - JACS | $251 | $92 | $159 |
| COMPUTER - JACS | $251 | $92 | $159 |
| COMPUTER - JACS | $251 | $92 | $159 |
| COMPUTER - JACS | $251 | $92 | $159 |
| COMPUTER - JACS | $251 | $92 | $159 |
| COMPUTER - JACS | $443 | $163 | $280 |
| EQUIPMENT - JACS | $61 | $11 | $50 |
| EQUIPMENT - JACS | $61 | $11 | $50 |
| EQUIPMENT - JACS | $77 | $14 | $63 |
| FURNITURE - DC | $123 | $22 | $101 |
| FURNITURE - DC | $123 | $22 | $101 |
| FURNITURE - DC | $61 | $11 | $50 |
| FURNITURE - DC | $61 | $11 | $50 |
| FURNITURE - DC | $61 | $11 | $50 |
| FURNITURE - DC | $61 | $11 | $50 |
| FURNITURE - DC | $61 | $11 | $50 |
| FURNITURE - DC | $61 | $11 | $50 |
| COMPUTER | $97 | $34 | $63 |
| FURNITURE - JOYA | $58 | $10 | $48 |
| FURNITURE - JOYA | $58 | $10 | $48 |
| FURNITURE - JOYA | $58 | $10 | $48 |
| SEWING MACHINE - LA JOYA | $167 | $28 | $139 |
| SEWING MACHINE - LA JOYA | $167 | $28 | $139 |
| SEWING MACHINE - LA JOYA | $167 | $28 | $139 |
| SEWING MACHINE - LA JOYA | $167 | $28 | $139 |
| MEDICAL EQUIMENT | $143 | $46 | $97 |
| MEDICAL EQUIMENT - MANCHON | $143 | $46 | $97 |
| TOYOTA COASTER | $55,000 | $16,500 | $38,500 |
| COMPUTER | $236 | $67 | $169 |
| COMPUTER | $82 | $23 | $59 |
| FURNITURE - JACS | $27 | $4 | $23 |
| FURNITURE - JACS | $27 | $4 | $23 |
| FURNITURE - JACS | $27 | $4 | $23 |
| FURNITURE - TEPEYAC | $3,039 | $431 | $2,608 |
| MEDICAL EQUIMENT - TEPEYAC | $1,520 | $431 | $1,089 |
| MEDICAL EQUIMENT - TEPEYAC | $38 | $11 | $27 |
| MEDICAL EQUIMENT - TEPEYAC | $427 | $121 | $306 |
| MEDICAL EQUIMENT - TEPEYAC | $237 | $67 | $170 |
| MEDICAL EQUIMENT - TEPEYAC | $380 | $108 | $272 |
| MEDICAL EQUIMENT - TEPEYAC | $361 | $102 | $259 |
| MEDICAL EQUIMENT - TEPEYAC | $142 | $40 | $102 |
| EQUIPMENT - JACS | $55 | $8 | $47 |
| EQUIPMENT - TEPEYAC | $185 | $25 | $160 |
| EQUIPMENT - TEPEYAC | $205 | $28 | $177 |
| FURNITURE - TEPEYAC | $550 | $73 | $477 |
| FURNITURE | $72 | $9 | $63 |
| FURNITURE | $66 | $9 | $57 |
| FURNITURE | $66 | $9 | $57 |
| FURNITURE - TEPEYAC | $72 | $9 | $63 |
| FURNITURE - TEPEYAC | $39 | $5 | $34 |
| FURNITURE - TEPEYAC | $39 | $5 | $34 |
| FURNITURE - TEPEYAC | $37 | $5 | $32 |
| FURNITURE | $39 | $5 | $34 |
| BUILDING - JACS | $36,369 | $1,136 | $35,233 |
| MEDICAL EQUIMENT - TEPEYAC | $245 | $61 | $184 |
| MEDICAL EQUIMENT - TEPEYAC | $120 | $30 | $90 |
| FURNITURE - JACS | $80 | $10 | $70 |
| FURNITURE - TEPEYAC | $241 | $30 | $211 |
| FURNITURE - TEPEYAC | $161 | $20 | $141 |
| FURNITURE - TEPEYAC | $161 | $20 | $141 |
| MEDICAL EQUIMENT - TEPEYAC | $248 | $58 | $190 |
| PHONE | $151 | $33 | $118 |
| MEDICAL EQUIMENT - AGUAS | $37 | $8 | $29 |
| COMPUTER | $79 | $16 | $63 |
| COMPUTER EQUIPMENT-JACS | $221 | $41 | $180 |
| COMPUTER EQUIPMENT-JACS | $221 | $41 | $180 |
| COMPUTER EQUIPMENT-JACS | $221 | $41 | $180 |
| COMPUTER EQUIPMENT-JACS | $221 | $41 | $180 |
| COMPUTER EQUIPMENT-JACS | $221 | $41 | $180 |
| CAR | $3,036 | $557 | $2,479 |
| FURNITURE - JACS | $220 | $20 | $200 |
| FURNITURE - JACS | $480 | $44 | $436 |
| FURNITURE - JACS | $899 | $82 | $817 |
| EQUIPMENT - JACS | $400 | $33 | $367 |
| EQUIPMENT - JACS | $1,428 | $119 | $1,309 |
| BUILDING - GARAGE | $690 | $14 | $676 |
| COURTS | $992 | $41 | $951 |
| FENCE | $2,015 | $84 | $1,931 |
| BUILDING - MANCHON | $2,202 | $46 | $2,156 |
| BUILDING - JACS | $4,393 | $92 | $4,301 |
| BUILDING - CWF | $26,518 | $552 | $25,966 |
| BUILDING - JACS | $42,229 | $880 | $41,349 |
| MEDICAL EQUIPMENT - MANCHON | $140 | $16 | $124 |
| MEDICAL EQUIPMENT - MANCHON | $140 | $16 | $124 |
| MEDICAL EQUIMENT - ADMIN | $2,007 | $201 | $1,806 |
| BUILDING - JACS | $4,671 | $467 | $4,204 |
| COMPUTER EQUIPMENT-ADMIN | $413 | $7 | $406 |
| COMPUTER EQUIPMENT-ADMIN | $413 | $7 | $406 |
| COMPUTER - US | $1,106 | $111 | $995 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $736 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $736 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ASSETS | Desc |
| BOY Book Value | $101,165 | BOYBookValueAmt |
| EOY Book Value | $16,035 | EOYBookValueAmt |
| EOYFMV | $16,035 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| UNIFORMS | $36 | $0 | $0 | $36 |
| SUPPLIES | $1,610 | $0 | $0 | $1,610 |
| INSURANCE | $3,032 | $0 | $0 | $3,032 |
| UTILITIES | $4,432 | $0 | $0 | $4,432 |
| MAINTENANCE | $2,901 | $0 | $0 | $2,901 |
| BANK FEES | $446 | $446 | $0 | $0 |
| MISCELLANEOUS EXPENSES | $3,901 | $0 | $0 | $3,901 |
| OFFICE SUPPLIES | $2,730 | $0 | $0 | $2,730 |
| ANNUAL REPORT | $76 | $0 | $0 | $76 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME FROM 209 W JAX | Desc |
| Revenue And Expenses Per Books | -$151,059 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | -$151,059 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| BOY Book Value | $358,457 | BOYBookValueAmt |
| EOY Book Value | $373,264 | EOYBookValueAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| INTERNATIONAL SAMARITAN | |||
| 803 N MAIN STREET | ANN ARBOR | MI | 48104 |
| DAVID QUINT | |||
| 12205 VISTA LANE | MIAMI | FL | 33156 |
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