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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
2018-11-15
IRS object ID
201813199349104791
Schema version
2017v2.3
Note
A later return for the same period supersedes this one.
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)
Return2018-11-15T15:10:50-07:00ReturnTs
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
Preparation2018-11-15PreparationDt
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)
IP2018-11-15IPDt
IP Tm16:10:50IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE249EC2CC706587A5A2EF4A7A2024B6A9E902A2FAtSubmissionCreationDeviceId
At Submission Filing Device Id860B4AD81466FE88BCC0335A8227BFDB4409D50CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,064,734ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$1,064,734TotalRevAndExpnssAmt
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
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$17,674OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$17,724OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$46,260TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$46,310TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$161,355ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$161,355ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$207,615TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$207,665TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$857,119ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$212,321CashBOYAmt
Cash EOY$1,006,266CashEOYAmt
Acct Rcvbl$161,164AcctRcvblAmt
Acct Rcvbl BOY$129,363AcctRcvblBOYAmt
Acct Rcvbl EOY$161,164AcctRcvblEOYAmt
Land Bldg Equip Cost Or Other Bss$12,684LandBldgEquipCostOrOtherBssAmt
Land BOY$12,684LandBOYAmt
Land EOY$12,684LandEOYAmt
Total Assets BOY$354,368TotalAssetsBOYAmt
Total Assets EOY$1,180,114TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
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$309,613UnrestrictedBOYAmt
Unrestricted EOY$937,703UnrestrictedEOYAmt
Temporarily Restricted EOY$229,029TemporarilyRestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$309,613TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,166,732TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$354,368TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,180,114TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$309,613TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$857,119ExcessRevenueOverExpensesAmt
Subtotal$1,166,732SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,166,732TotNetAstOrFundBalancesEOYAmt

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 PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
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$609,044AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$609,044TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$609,044AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$9,136CashDeemedCharitableAmt
Net Vl Noncharitable Assets$599,908NetVlNoncharitableAssetsAmt
Minimum Investment Return$29,995MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$29,995MinimumInvestmentReturnAmt
Distributable Before Adj$29,995DistributableBeforeAdjAmt
Distributable Before Ded$29,995DistributableBeforeDedAmt
Distributable As Adjusted$29,995DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$207,665ExpensesAndContributionsAmt
Qualifying Distributions$207,665QualifyingDistributionsAmt
Adjusted Qualifying Distri$207,665AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$29,995DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$369,215ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$369,215TotalExcessDistributionCyovAmt
Qualifying Distributions$207,665QualifyingDistributionsAmt
Applied To Current Year$29,995AppliedToCurrentYearAmt
Remaining Distri From Corpus$177,670RemainingDistriFromCorpusAmt
Total Corpus$546,885TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$546,885ExcessDistriCyovToNextYrAmt
Excess From Year1$369,215ExcessFromYear1Amt
Excess From Current Year$177,670ExcessFromCurrentYearAmt

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 (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
INDIGENT - SHELTER ASSISTANCE
933 N CANALCARLSBADNM88220INDIGENTITEMPORARY ASSISTANCE$72,125
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$10,422
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$154,955TotalGrantOrContriPdDurYrAmt

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)

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtBook ValueBookValueAmt
EQUIPMENT$5,697$5,697
LEADEHOLD IMPROVEMENTS$6,987$6,987

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 (9 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$2,499

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

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