BELIEVE WITH ME INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BELIEVE WITH ME INC (EIN 47-3192165)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201923199349314022
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-15T13:24:06-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274026991PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EDWARD A ZURAW & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1209 SE 5TH AVEAddressLine1Txt
CityDELRAY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334835206ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473192165EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BELIEVE WITH ME INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBELIBusinessNameControlTxt
Phone5613137762PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111420 US HWY 1AddressLine1Txt
CityNORTH PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33408ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID G REBACKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5613137762PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA B GEIB CPAPreparerPersonNm
PTINP00831212PTIN
Phone5612727317PhoneNum
Preparation2019-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.57.43.242IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm13:24:06IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD29D5DEB552FBF04495A10338FFF56CEF982BE90AtSubmissionCreationDeviceId
At Submission Filing Device Id44033FD1BAFA1DFF434902B1FB3BE46093067AF1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID G REBACKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111420 US HWY 1AddressLine1Txt
CityNORTH PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33408ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$229,564GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBELIEVEWITHME.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF BELIEVE WITH ME IS TO GIVE HOPE AND HELP TO FAMILIES IN NEED INCLUDING BUT NOT LIMITED TO, HOMELESS, UNDERPRIVILEGED, MILITARY, SINGLE PARENTS, AND PARENTS WHO HAVE SUFFERED THE LOSS OF A CHILD.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$126,622PYContributionsGrantsAmt
CY Contributions Grants$229,564CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,236PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$128,858PYTotalRevenueAmt
CY Total Revenue$229,564CYTotalRevenueAmt
PY Grants And Similar Paid$156,277PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$57,238PYOtherExpensesAmt
CY Other Expenses$146,162CYOtherExpensesAmt
PY Total Expenses$213,515PYTotalExpensesAmt
CY Total Expenses$146,162CYTotalExpensesAmt
PY Revenues Less Expenses-$84,657PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$83,402CYRevenuesLessExpensesAmt
Total Assets BOY$38,683TotalAssetsBOYAmt
Total Assets EOY$122,085TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$38,683NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$122,085NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF BELIEVE WITH ME IS TO GIVE HOPE AND HELP TO FAMILIES IN NEED INCLUDING BUT NOT LIMITED TO, HOMELESS, UNDERPRIVILEGED, MILITARY, SINGLE PARENTS, AND PARENTS WHO HAVE SUFFERED THE LOSS OF A CHILD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$79,529ExpenseAmt
Revenue$223,145RevenueAmt
Desc"AN AMERICAN GOLD STAR CHRISTMAS" IS A GRATEFUL NATION'S OPPORTUNITY TO GIVE BACK TO CHILDREN WHO HAVE LOST A PARENT SERVING IN OUR NATION'S MILITARY. IN 2017 WE SERVED 572 GOLD STAR CHILDREN WITH A SANTA SACK FULL OF GIFTS FROM THEIR PERSONAL WISH LISTS, BIBLES, DEVOTIONALS, GIFT CARDS, AND TEDDY BEARS. APPROXIMATELY 150 VOLUNTEERS. SEE ATTACHMENT FOR MORE DETAILS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$998ExpenseAmt
Desc"AN AMERICAN GOLD STAR MOTHER'S DAY DINNER" WAS AN EVENING EVENT HELD HONORING LOCAL GOLD STAR MOTHERS AND GIVING THEM AN OPPORTUNITY TO MEET CIVILIAN MOMS AND FAMILIES. SEE ATTACHMENT FOR MORE DETAILS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$26,130ExpenseAmt
Revenue$6,419RevenueAmt
DescFREEDOM 4 MILER THRU JULY 4TH AN EVENT WHERE LOCAL GOLD STAR FAMILIES COME TO BE HONORED AND RECEIVE THE GRATITUDE FROM HUNDREDS OF GRATEFUL AMERICANS. THE FULL MEASURE OF THEIR SACRIFICE IS ON DISPLAY THROUGHOUT THE FOUR MILE COURSE AND THE PUBLIC IS ABLE TO INTERACT WITH THE FAMILIES WHO HAVE PROVIDED FOR OUR FREEDOMS AND OPPORTUNITIES THROUGH THE LOSS OF THEIR LOVED ONE. MANY GOLD STAR FAMILIES OFTEN REPORT THAT PATRIOTIC HOLIDAYS ARE ESPECIALLY TRYING FOR THEM, BUT AT OUR EVENT, THEY EXPERIENCE JOY AND THE LOVE FROM SO MANY CITIZENSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$30,856ExpenseAmt
DescOTHER PROGRAMS: PLEASE SEE THE ATTACHED SCHEDULE FOR INFORMATION ON OTHER PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$30,856TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$137,513TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID G REBACKPersonNm
Phone5613137762PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111420 US HWY 1AddressLine1Txt
CityNORTH PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33408ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerInd
DALY KAY REBACK
DIRECTORYes (X)$0$0$0
RYLI R REBACK
DIRECTORYes (X)$0$0$0
BLISS R REBACK
DIRECTORYes (X)$0$0$0
AMANDA YANNOTTA
DIRECTORYes (X)$0$0$0
CHRISTOPHER GANNON
DIRECTORYes (X)$0$0$0
DAVID G REBACK
PRESIDENT$0$0$010.00Yes (X)
LYETTE C REBACK
VICE PRESIDE$0$0$015.00Yes (X)
MATTHEW YANNOTTA
TREASURER$0$0$05.00Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$229,564AllOtherContributionsAmt
Noncash Contributions$32,000NoncashContributionsAmt
Total Contributions$229,564TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$229,564TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,475TotalAmt
Program Services$3,737ProgramServicesAmt
Management And General$3,738ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,020TotalAmt
Program Services$2,101ProgramServicesAmt
Management And General$1,919ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,125TotalAmt
Program Services$1,125ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,378TotalAmt
Program Services$5,901ProgramServicesAmt
Management And General$1,477ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,805TotalAmt
Program Services$1,745ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,720TotalAmt
Program Services$859ProgramServicesAmt
Management And General$861ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,122TotalAmt
Program Services$561ProgramServicesAmt
Management And General$561ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EVENT EXPENSES$43,588$43,588
POSTAGE FOR HOLIDAY GIFTS$20,000$20,000
PROGRAM SUPPLIES$16,907$16,907
DONATED TOYS$10,000$10,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,022TotalAmt
Program Services$30,989ProgramServicesAmt
Management And General$33ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$146,162TotalAmt
Program Services$137,513ProgramServicesAmt
Management And General$8,649ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$33,884BOYAmt
EOY$119,006EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,109LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,530LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,299BOYAmt
EOY$2,579EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,683BOYAmt
EOY$122,085EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,683BOYAmt
EOY$122,085EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,683BOYAmt
EOY$122,085EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,683BOYAmt
EOY$122,085EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$83,402ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$11,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,622CurrentTaxYearMinus1YearAmt
Current Tax Year$229,564CurrentTaxYearAmt
Total$539,642TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$11,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,622CurrentTaxYearMinus1YearAmt
Current Tax Year$229,564CurrentTaxYearAmt
Total$539,642TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$539,642PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,236CurrentTaxYearMinus1YearAmt
Total$2,236TotalAmt
FieldValueIRS element (for citing)
Total Support$541,878TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 2,236ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,109OtherCostOrOtherBasisAmt
Depreciation$2,530DepreciationAmt
Book Value$2,579BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,579TotalBookValueLandBuildingsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)CHRISTMAS TOYS1$10,000
Yes (X)FOOD1$2,000
Yes (X)FEDEX SHIPPING1$20,000
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DOTHER PROGRAMS: PLEASE SEE THE ATTACHED SCHEDULE FOR INFORMATION ON OTHER PROGRAMS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE OFFICERS BEFORE IT IS FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS CAN BE DISCLOSED UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 24EPROGRAM SUPPLIES 9,413 0 0 PROGRAM EVENT EXPENSES 8,179 0 0 PROGRAM EVENT EXPENSES 2,220 0 0 DONATED FOOD 2,000 0 0 PROGRAM EVENT EXPENSES 1,489 0 0 COMMUNITY OUTREACH 1,400 0 0 FOOD FOR VOLUNTEERS 1,110 0 0 PROGRAM SUPPLIES 1,022 0 0 FOOD FOR VOLUNTEERS 799 0 0 PROGRAM SUPPLIES 664 0 0 OUTSIDE CONTRACT SERVICES 648 0 0 PROGRAM SUPPLIES 581 0 0 DONATION 421 0 0 FOOD FOR VOLUNTEERS 301 0 0 PROGRAM EVENT EXPENSES 289 0 0 FOOD FOR VOLUNTEERS 173 0 0 COMMUNITY OUTREACH 150 0 0 FOOD FOR VOLUNTEERS 29 30 0 DONATIONS 53 0 0 DONATION 45 0 0 PROGRAM SUPPLIES 3 3 0 TOTAL 30,989 33 0

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