MAKE A DIFFERENCE INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MAKE A DIFFERENCE INC (EIN 26-0255197)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-23
- IRS object ID
- 201922359349100667
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-23T13:09:16-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464321526 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard M Herman | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3301 Bayshore Blvd Unit 610 | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 336298842 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260255197 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Make A Difference Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAKE | BusinessNameControlTxt |
| Phone | 3524373466 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12311 US Hwy 301 | AddressLine1Txt |
| City | Dade City | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33525 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Larry Guilford | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-08-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard M Herman | PreparerPersonNm |
| PTIN | P00085380 | PTIN |
| Phone | 8137282517 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $54,159 | 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 | $139,097 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $491 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $139,588 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $60,398 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $60,398 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,318 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $4,318 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $6,715 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $6,715 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $7,726 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $3,543 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $3,543 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $44,783 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $44,783 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $127,483 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $119,757 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,871 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,871 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $133,354 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $125,628 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $6,234 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $23,919 | CashBOYAmt |
| Cash EOY | $36,900 | CashEOYAmt |
| Cash EOYFMV | $36,900 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $250 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $550 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $550 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers BOY | $1,459 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $29 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $29 | RcvblFromOfficersEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $27,805 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,125 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $23,474 | LandBOYAmt |
| Land EOY | $16,680 | LandEOYAmt |
| Land EOYFMV | $16,680 | LandEOYFMVAmt |
| Total Assets BOY | $49,102 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,159 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $54,159 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $10,958 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $9,781 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $10,958 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,781 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $38,144 | CapitalStockBOYAmt |
| Capital Stock EOY | $44,378 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $38,144 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $44,378 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $49,102 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $54,159 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $38,144 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $6,234 | ExcessRevenueOverExpensesAmt |
| Subtotal | $44,378 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $44,378 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Larry G Guilford | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8132309129 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3225 S MacDill Ave Suite 129-265 | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33629 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Larry G Guilford | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3225 S MacDill Ave Ste 129-265 | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33629 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | President | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 20.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Providing food, shoes and other assistance for families in need, serving 13,600 individuals | Description1Txt |
| Expenses1 | $100,000 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $18,512 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $18,512 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $18,512 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $278 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $18,234 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $912 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $912 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $912 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $912 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $912 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $125,628 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $125,628 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $125,628 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $912 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $8,413 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $125,501 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $133,914 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $125,628 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $912 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $124,716 | RemainingDistriFromCorpusAmt |
| Total Corpus | $258,630 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $258,630 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $8,413 | ExcessFromYear2Amt |
| Excess From Year1 | $125,501 | ExcessFromYear1Amt |
| Excess From Current Year | $124,716 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Larry G Guilford | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Larry Guilford | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3225 S MacDill Ave Suite 129-265 | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33629 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3524373466 | RecipientPhoneNum |
| Recipient Email Address | Larry@makedifference.org | RecipientEmailAddressTxt |
| Form And Info And Materials | Written request | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | None | SubmissionDeadlinesTxt |
| Restrictions On Awards | None | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Thomas Promise Foundation Inc | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31053 Lakeside Ln | AddressLine1Txt |
| City | Dade City | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | None | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | Assist in providing food for children in need. | GrantOrContributionPurposeTxt |
| Amt | $5,871 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,871 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| Sale of donated property | 5 | $482 |
| Sales tax collection fee | 1 | $9 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $491 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $491 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Heritage Oaks Foundation | ||||||
| 1 | 3225 S MacDill Ave Ste 129-265 | Tampa | FL | 33629 | $13,024 | Yes (X) |
| Larry G Guilford | ||||||
| 2 | 3225 S MacDill Ave Ste 129-265 | Tampa | FL | 33629 | $86,898 | Yes (X) |
| Exchange Assets Inc | ||||||
| 3 | 3225 S MacDill Ave Ste129-265 | Tampa | FL | 33629 | $5,000 | Yes (X) |
| Impact Wesley Chapel | ||||||
| 4 | 7627 Courtney Campbell Cswy | Tampa | FL | 33607 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Bookkeeping | $3,218 | $0 | $0 | $3,218 |
| Tax preparation | $1,100 | $0 | $0 | $1,100 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (15 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| Wells Fargo Clearing LLC | 2014-01-01 | $1,013 | $697 | 200DB | 7.0000 | $90 |
| Tables 9 Chairs 20 | 2016-12-09 | $542 | $164 | 200DB | 7.0000 | $108 |
| Galaxy Tablet | 2017-02-12 | $214 | $78 | 200DB | 5.0000 | $54 |
| Laptops 3 | 2017-03-15 | $450 | $150 | 200DB | 5.0000 | $120 |
| Alarm System | 2017-03-27 | $679 | $204 | 200DB | 5.0000 | $190 |
| Desks 3 | 2017-07-11 | $237 | $34 | 200DB | 7.0000 | $58 |
| Printer | 2017-07-11 | $130 | $26 | 200DB | 5.0000 | $42 |
| Magnetic Sign | 2017-08-09 | $663 | $111 | 200DB | 5.0000 | $221 |
| Banner, Promotional Items | 2017-10-11 | $502 | $50 | 200DB | 5.0000 | $181 |
| Ford Box Truck | 2017-08-17 | $12,000 | $1,600 | 200DB | 5.0000 | $4,160 |
| Mini Vans 2 | 2017-11-30 | $4,500 | $150 | 200DB | 5.0000 | $1,740 |
| Leasehold Improvements | 2017-09-01 | $5,826 | $129 | SL | 15.0000 | $388 |
| Picture Frames | 2017-11-02 | $117 | $6 | 200DB | 7.0000 | $32 |
| Computer | 2018-01-24 | $463 | 200DB | 5.0000 | $170 | |
| Computer | 2018-02-05 | $470 | 200DB | 5.0000 | $172 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $16,500 | $7,650 | $8,850 | |
| Furniture and Fixtures | $1,909 | $1,189 | $720 | |
| Machinery and Equipment | $3,570 | $1,769 | $1,801 | |
| Buildings | $16,680 | |||
| Improvements | $5,826 | $517 | $5,309 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Advertising | $978 | $978 |
| Banking fees | $1,443 | $1,443 |
| Charitable activity direct expenses | $22,566 | $22,566 |
| Computer & website | $2,091 | $2,091 |
| Dues & memberships | $973 | $973 |
| Insurance | $4,535 | $4,535 |
| Marketing | $2,065 | $2,065 |
| Meals & entertainment | $1,197 | $1,197 |
| Office supplies | $2,128 | $2,128 |
| Other | $171 | $171 |
| Postage | $229 | $229 |
| Shipping | $186 | $186 |
| Telephone & internet | $3,069 | $3,069 |
| Vehicle repairs | $3,152 | $3,152 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Sale of donated property | $482 |
| Sales tax collection fee | $9 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Due to management co. | $4,526 | $6,077 |
| Payroll liabilities | $439 | $613 |
| Sales tax payable | $186 | |
| Credit cards | $5,807 | $824 |
| Due to Exchange Assets | $2,267 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Licenses & fees | $219 | $219 |
| Payroll taxes | $6,496 | $6,496 |
Comments