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FAITH HOPE & LOVE FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FAITH HOPE & LOVE FOUNDATION (EIN 46-5394469)
Tax period
2017-01-01 to 2017-12-31
Filed
2019-11-25
IRS object ID
201913299349100011
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-25T13:41:40-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN452571013PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID FRITSCHY CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1315 N CANAL ST STE BAddressLine1Txt
CityCARLSBADCityNm
State AbbreviationNMStateAbbreviationCd
ZIP882205831ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465394469EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAITH HOPE & LOVE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAITBusinessNameControlTxt
Phone5759412022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1933 N CANAL STREETAddressLine1Txt
CityCARLSBADCityNm
State AbbreviationNMStateAbbreviationCd
ZIP88220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALANA GREGORY-CARREONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5759412022PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID FRITSCHYPreparerPersonNm
PTINP00161527PTIN
Phone5752341612PhoneNum
Preparation2019-11-25PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.49.111.77IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-25IPDt
IP Tm13:41:40IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE249EC2CC706587A5A2EF4A7A2024B6A9E902A2FAtSubmissionCreationDeviceId
At Submission Filing Device Id860B4AD81466FE88BCC0335A8227BFDB4409D50CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,436,784FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,051,038ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$1,051,038TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$19,052OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$19,052OthEmplSlrsWgsDsbrsChrtblAmt
Legal Fees Rev And Expnss$600LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$600LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$2,183OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$2,183OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$2,557TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$2,557TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$2,562DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$3,049OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$3,049OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$1,145TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$1,145TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$16,697OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$16,697OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$47,845TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$45,283TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$175,862ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$175,862ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$223,707TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$221,145TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$827,331ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$562,423CashBOYAmt
Cash EOY$1,347,328CashEOYAmt
Cash EOYFMV$1,346,463CashEOYFMVAmt
Acct Rcvbl$90,321AcctRcvblAmt
Acct Rcvbl BOY$76,706AcctRcvblBOYAmt
Acct Rcvbl EOY$90,321AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$90,321AcctRcvblEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$12,684LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,196LandBldgEquipAccumDeprecAmt
Land BOY$7,050LandBOYAmt
Land EOY$4,488LandEOYAmt
Total Assets BOY$646,179TotalAssetsBOYAmt
Total Assets EOY$1,442,137TotalAssetsEOYAmt
Total Assets EOYFMV$1,436,784TotalAssetsEOYFMVAmt
Accounts Payable BOY$44,755AccountsPayableBOYAmt
Accounts Payable EOY$13,382AccountsPayableEOYAmt
Total Liabilities BOY$44,755TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,382TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$601,424UnrestrictedBOYAmt
Unrestricted EOY$1,131,735UnrestrictedEOYAmt
Temporarily Restricted EOY$297,020TemporarilyRestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$601,424TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,428,755TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$646,179TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,442,137TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$576,082TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$827,331ExcessRevenueOverExpensesAmt
Other Increases$25,342OtherIncreasesAmt
Subtotal$1,428,755SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,428,755TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNMOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressFHLCARLSBAD.ORGWebsiteAddressTxt
Individual With BooksALANA GREGORY-CARREONIndividualWithBooksNm
Phone5759412022PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1933 N CANAL STREETAddressLine1Txt
CityCARLSBADCityNm
State AbbreviationNMStateAbbreviationCd
ZIP88220ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnYes (true)SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsYes (true)ActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsYes (true)UncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALANA GREGORY-CARREON
933 N CANAL STREETCARLSBADNM88220PRESIDENT40.00$0$0$0
MARJORIE GREGORY
933 N CANAL STREETCARLSBADNM88220TREASURER40.00$0$0$0
LARRY L GREGORY
933 N CANAL STREETCARLSBADNM88220DIRECTOR4.00$0$0$0
NORMAN S GREGORY
933 N CANAL STREETCARLSBADNM88220DIRECTOR4.00$0$0$0
KRISTIN DEAL
933 N CANAL STREETCARLSBADNM88220DIRECTOR4.00$0$0$0
DAVID AZZINARO
913 N CANAL STREETCARLSBADNM88220DIRECTOR4.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1FAITH HOPE & LOVE FOUNDATION (ORGANIZATION) IS A NON- PROFIT ORGANIZATION SERVING THE GREATER CARLSBAD COMMUNITY. BELEIVING IN CHRIST'S CALL TO LOVE AND SERVE OTHERES, THE FAITH HOPE & LOVE FOUNDATION IS DEDICATED TO OFFERING ASSISTANCE IN PROVIDING THE BASIC NEEDS AND SUPPORT FOR THE MOST VULNERABLE AND INCOME DISADVANTAGED. THIS INCLUDES, BUT IS NOT LIMITED TO: HOMELESS, ELDERLY, VETERANS, CHILDREN, SCHOOLS, FAMILIES IN CRISIS, AND OTHER BENEVOLENT ORGANIZATIONS WITH SIMILAR MISSIONS. THE ORGANIZATION'S SOLE PURPOSE IS TO PROVIDE HELP IN TIMES OF FINANCIAL DISTRESS BY ASSISTING INDIVIDUALS WITH THE FOLLOWING NEEDS: FOOD (PANTRY REFERRALS), SHELTER (RENT/MORTGAGE AND/OR BASIC HOME REPAIR - NOT REMODELING), CLOTHING, EDUCATIONAL SHCOLARSHIP/FINANCIAL ASSISTANCE, LIFE SKILLS, FINANCIAL COUNSELING/BUDGETING, MENTORING, AND/OR OTHER BASIC HUMAN NEEDS. IT IS OUR HOPE TO EXTEND THE RESOURCES BESTOWED ON US TO THE INDIVIDUALS OF THIS COMMUNITY, THAT WE MIGHT BE A DIRECT REFLECTION OF LOVE ANDescription1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$954,443AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$90,321FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,044,764TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,044,764AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$15,671CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,029,093NetVlNoncharitableAssetsAmt
Minimum Investment Return$51,455MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$51,455MinimumInvestmentReturnAmt
Distributable Before Adj$51,455DistributableBeforeAdjAmt
Distributable Before Ded$51,455DistributableBeforeDedAmt
Distributable As Adjusted$51,455DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$221,145ExpensesAndContributionsAmt
Qualifying Distributions$221,145QualifyingDistributionsAmt
Adjusted Qualifying Distri$221,145AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$51,455DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$369,215ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$369,215TotalExcessDistributionCyovAmt
Qualifying Distributions$221,145QualifyingDistributionsAmt
Applied To Current Year$51,455AppliedToCurrentYearAmt
Remaining Distri From Corpus$169,690RemainingDistriFromCorpusAmt
Total Corpus$538,905TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$538,905ExcessDistriCyovToNextYrAmt
Excess From Year1$369,215ExcessFromYear1Amt
Excess From Current Year$169,690ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerLARRY AND MARJORIE GREGORYContributingManagerNm
Contributing ManagerFRED KRISTIN DEALContributingManagerNm
Contributing ManagerDAVID AZZINAROContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonALANA GREGORY-CARREONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1933 N CANAL STAddressLine1Txt
CityCARLSBADCityNm
State AbbreviationNMStateAbbreviationCd
ZIP88220ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5759412022RecipientPhoneNum
Recipient Email AddressFHLPFOUNDATION@GMAIL.COMRecipientEmailAddressTxt
Form And Info And MaterialsFAMILY ASSESSMENT FORMFormAndInfoAndMaterialsTxt
Submission DeadlinesHOURS OF OPERATION: MONDAY, TUESDAY, THURSDAY: 9AM TO 1PM.SubmissionDeadlinesTxt
Restrictions On AwardsALL ALLOCATIONS AND GRANTS ARE RESTRICTED TO 501(C)3 ORGANIZATIONS, CHURCHES AND INCOME DISADVANTAGED INDIVIDUALS SEEKING TEMPORARY ASSISTANCE WITH CLOTHING, FOOD, HOUSING, UTILITIES, OCCUPATION, CHILDREN, FAMILY TRANSPORTATION AND EMERGENCY NEEDS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
INDIGENT - SHELTER ASSISTANCE
933 N CANALCARLSBADNM88220INDIGENTITEMPORARY ASSISTANCE$84,662
INDIGENT - UTILITIES ASSISTANCE
933 N CANALCARLSBADNM88220INDIGENTITEMPORARY ASSISTANCE$28,900
INDIGENT - FOOD ASSISTANCE
933 N CANALCARLSBADNM88220INDIGENTITEMPORARY ASSISTANCE$30,465
INDIGENT - CLOTHING ASSISTANCE
933 N CANALCARLSBADNM88220INDIGENTITEMPORARY ASSISTANCE$1,142
INDIGENT - EDUCATION ASSISTANCE
933 N CANALCARLSBADNM88220INDIGENTITEMPORARY ASSISTANCE$5,344
INDIGENT - EMERGENCY ASSISTANCE
933 N CANALCARLSBADNM88220INDIGENTITEMPORARY ASSISTANCE$949
INDIGENT - CHRISTMAS MINISTRY
933 N CANALCARLSBADNM88220INDIGENTITEMPORARY ASSISTANCE$2,146
INDIGENT - SCHOOL SUPPLIES
933 N CANALCARLSBADNM88220INDIGENTITEMPORARY ASSISTANCE$3,462
INDIGENT - COMMUNITY MINISTRIES
933 N CANALCARLSBADNM88220INDIGENTITEMPORARY ASSISTANCE$1,727
INDIGENT-BRITTANY'S HOPE CANCER FUN
933 N CANALCARLSBADNM88220INDIGENTCANCER PATIENTS ASSISTANCE$10,665
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$169,462TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (14 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
AMBER HEISER
13425 FERGUSON ROADCARLSBADNM88220$16,000Yes (X)
ROBERT F KRISTIN DEAL
72114 WESTRIDGE ROADCARLSBADNM88220$60,645Yes (X)
RALPH CARREON
131602 W RIVERSIDE DRIVECARLSBADNM88220$16,000Yes (X)
B&R TRUCKING
24311 MONICA LANECARLSBADNM88220$165,545Yes (X)
GIFTS FROM GOD FOUNDATION
81003 NORTH SHORE DRIVECARLSBADNM88220$10,000Yes (X)
SCOTT GREGORY
142102 WESTRIDGE RDCARLSBADNM88220$40,000Yes (X)
DAVID AZZINARO
3310 WHO WHO DRIVECARLSBADNM88220$50,000Yes (X)
JAVA DAVES
9603 W PIERCE STCARLSBADNM88220$12,054Yes (X)
DAVID ANDREE FRITSCHY
4603 ELORA DRCARLSBADNM88220$11,500Yes (X)
JERRY GRIZZLE
101 CAMPUS CIRCLECARLSBADNM88220$6,600Yes (X)
DAVID SHOUP
51532 LAVINA CIRCLECARLSBADNM88220$16,000Yes (X)
LARRY MARJORIE GREGORY
111407 W ORCHARD LANECARLSBADNM88220$268,875Yes (X)
DONALD GREGORY
62100 WESTRIDGE RDCARLSBADNM88220$116,000Yes (X)
LARRY W GREGORY
12617 QUEENS HWYCARLSBADNM88220$136,000Yes (X)

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyLEASEHOLD IMPR AND OFFICE FIXTPropertyDesc
Acquired2016-06-30AcquiredDt
Cost Or Other Basis$12,684CostOrOtherBasisAmt
Prior Year Depreciation$5,634PriorYearDepreciationAmt
Computation MethodS/LComputationMethodTxt
Life5.0000LifeRt
Current Year Expense$2,562CurrentYearExpenseAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemFIXED ASSETSCategoryOrItemTxt
Cost Or Other Basis$12,684CostOrOtherBasisAmt
Accumulated Depreciation$8,196AccumulatedDepreciationAmt
Book Value$4,488BookValueAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$600LegalFeesAmt
Disbursements Charitable Prps$600DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
ORGANIZATIONAL FEES$1,091$1,091
FINES/PENALTIES/FEES$1,827$1,827
BOOK/SUBSCRIPTIONS$320$320
POSTAGE$475$475
PRINTING & COPYING$2,782$2,782
SUPPLIES$2,599$2,599
TELEPHONE$6,131$6,131
OTHER$2,449$2,449
AUDIT ADJUSTMENT-$977-$977

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPY AUDIT ADJUSTMENTSDesc
Amt$25,342Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryCONTRACT SERVICESCategoryTxt
Amt$2,183Amt
Disbursements Charitable Prps$2,183DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$2,557Amt
Disbursements Charitable Prps$2,557DisbursementsCharitablePrpsAmt

Comments

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