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WOMEN AND CHILDRENS HOPE FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WOMEN AND CHILDRENS HOPE FOUNDATION (EIN 20-3209276)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-10
IRS object ID
201701309349102265
Schema version
2016v3.0
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)
Return2017-05-10T14:06:31-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471457113PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LJCOOPER TAX STRATEGIESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1742 N 530 EAddressLine1Txt
CityOREMCityNm
State AbbreviationUTStateAbbreviationCd
ZIP840974104ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203209276EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WOMEN AND CHILDRENS HOPE FOUNDABusinessNameLine1Txt
Business Name Line2BOOCHEVERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone8012212939PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1742 N 530 EAddressLine1Txt
CityOREMCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84057ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIELLE BOOCHEVERPersonNm
Person TitleOFFICERPersonTitleTxt
Phone8012212939PhoneNum
Signature2017-03-24SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY WHIPPLEPreparerPersonNm
PTINP00242181PTIN
Phone8012212939PhoneNum
Preparation2017-05-08PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdD8AB8D36921CF03BD360323348BCD9DEA8888B35AtSubmissionCreationDeviceId
At Submission Filing Device Id925B78A6857A337E2CF11B33A92CEC4D68C2ECC0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,355,145FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$62,554ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$48InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$48InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$48InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$44,738DividendsRevAndExpnssAmt
Dividends Net Invst Incm$44,738DividendsNetInvstIncmAmt
Dividends Adj Net Incm$44,738DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$44,543NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$632,989GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,341CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$1,308OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm-$1,308OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$150,575TotalRevAndExpnssAmt
Total Net Invst Incm$46,127TotalNetInvstIncmAmt
Total Adj Net Incm$43,478TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$750AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$750AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$750AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$750AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$11,542OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$11,542OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$11,542OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$11,542OtherProfFeesDsbrsChrtblAmt
Occupancy Rev And Expnss$2,780OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$2,780OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$2,780OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$2,780OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$35,655TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$35,655TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$35,655TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$35,655TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$351,319OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$351,319OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$351,319OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$351,319OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$402,046TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$402,046TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$402,046TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$402,046TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$402,046TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$402,046TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$402,046TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$402,046TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$251,471ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$14,509CashBOYAmt
Cash EOY$58,045CashEOYAmt
Cash EOYFMV$58,045CashEOYFMVAmt
Pledges Rcvbl BOY$16,853PledgesRcvblBOYAmt
Other Investments BOY$1,433,322OtherInvestmentsBOYAmt
Other Investments EOY$1,297,100OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,297,100OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,464,684TotalAssetsBOYAmt
Total Assets EOY$1,355,145TotalAssetsEOYAmt
Total Assets EOYFMV$1,355,145TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$1,464,684RetainedEarningBOYAmt
Retained Earning EOY$1,355,145RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,464,684TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,355,145TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,464,684TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,355,145TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,464,684TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$251,471ExcessRevenueOverExpensesAmt
Other Increases$141,932OtherIncreasesAmt
Subtotal$1,355,145SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,355,145TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$1,341CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$161,076AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,368,691NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.117686DistributionYr1Rt
Adjusted Qlfy Distri Yr2$241,955AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,536,455NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.157476DistributionYr2Rt
Adjusted Qlfy Distri Yr3$88,827AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,655,794NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.053646DistributionYr3Rt
Adjusted Qlfy Distri Yr4$95,574AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,666,278NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.057358DistributionYr4Rt
Adjusted Qlfy Distri Yr5$70,571AdjustedQlfyDistriYr5Amt
Total Distribution0.386166TotalDistributionRt
Average Distribution0.096542AverageDistributionRt
Net Vl Noncharitable Assets$1,327,614NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$128,171AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$128,171AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$402,046QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
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 SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTIMOTHY WHIPPLEIndividualWithBooksNm
Phone8012212939PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1742 N 530 EAddressLine1Txt
CityOREMCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84097ZIPCd
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
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
T SLOANE BOOCHEVER
1 MOON CANYON DRBISBEEAZ85603OFFICER5.00$0$0$0
DANIELLE BOOCHEVER
1 MOON CANYONBISBEEAZ85603OFFICER15.00$0$0$0
TIMOTHY WHIPPLE
742 N 530 EOREMUT84097OFFICER5.00$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)
Description1HAITI SCHOOL BUIDING PROGRAM COMPLETED BUILDING AN 8 CLASSROOM SCHOOL IN THE VILLAGE OF TIMO HAITI.Description1Txt
Expenses1$229,879Expenses1Amt
Description2COCHISE SCHOLARSHIP PROGRAM PROVIDE HELP FOR ABUSED AND BATTERED WOMEN TO ATTEND COLLEGE.Description2Txt
Expenses2$9,000Expenses2Amt
Description3HAITI AGRICULTURAL PROGRAM TEAMED WITH HEFFER INTERNATIONAL TO BRING A HEALTH BREED OF GOATS TO THE TIMO REGION OF HAITI. ALSO, WOKRING ON FARMERS SEED COOP.Description3Txt
Expenses3$8,039Expenses3Amt
Description4HAITI EDUCATION PROGRAM PROVIDE HELP FOR THE CHILDREN AND YOUTH IN THE TIMO HAITI AREA TO ATTEND PRIMARY AND SECONDARY SCHOOL PROVIDE EDUCATION AT THE CENTER.Description4Txt
Expenses4$68,065Expenses4Amt

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$1,332,831AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$15,000AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,347,831TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,347,831AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$20,217CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,327,614NetVlNoncharitableAssetsAmt
Minimum Investment Return$66,381MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$402,046ExpensesAndContributionsAmt
Qualifying Distributions$402,046QualifyingDistributionsAmt
Adjusted Qualifying Distri$402,046AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$402,046QualifyingDistributionsAmt
Remaining Distri From Corpus$402,046RemainingDistriFromCorpusAmt
Total Corpus$402,046TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$402,046CurrentYearAmt
Year1$161,076Year1Amt
Year2$241,955Year2Amt
Year3$88,827Year3Amt
Total$893,904TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$402,046CurrentYearAmt
Year1$161,076Year1Amt
Year2$241,955Year2Amt
Year3$88,827Year3Amt
Total$893,904TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$44,254CurrentYearAmt
Total$44,254TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$48RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$44,738RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$44,543RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescHAMILTON POINT IIIDesc
Related Or Exempt Function Incm-$1,308RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$88,021RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$88,021TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$750Amt
Net Investment Income$750NetInvestmentIncomeAmt
Adjusted Net Income$750AdjustedNetIncomeAmt
Disbursements Charitable Prps$750DisbursementsCharitablePrpsAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (4 entries)

AssetAssetDescAcquiredAcquiredDtHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
EQUITY TRUST SHORT TERM COVERED2015-12PURCHASE2016-08$4,147$4,080$67
EQUITY TRUST LONG TERM COVERED2014-05PURCHASE2016-06$491,632$453,633$37,999
DFA SHORT TERM2010-12PURCHASE2016-08$113,863$111,454$2,409
INLAND REIT2010-04PURCHASE2016-04$22,006$19,279$2,727

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (6 entries)

Category Or ItemCategoryOrItemTxtBook ValueBookValueAmtEOYFMVEOYFMVAmt
EUROPACIFIC ACCOUNT$6,083$6,083
PACIFIC OFFICE PROPERTIES
ARC HEALTHCARE
EQUITY TRUST COMPANY$1,027,329$1,027,329
SCHWAB ALLIANCE$163,688$163,688
FS ENERGY AND POWER FUND$100,000$100,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
NACO WELLNESS COMMUNITY$6,000$6,000$6,000$6,000
HUMANITARIAN BRODER SOLUTIONS$1,000$1,000$1,000$1,000
BOYS & GIRLS CLUB BISBEE SUMM$8,000$8,000$8,000$8,000
HAITI ED CTR WAGES$78,505$78,505$78,505$78,505
HAITI SCHOLARSHIP PROGRAM$54,065$54,065$54,065$54,065
MEALS$4,014$4,014$4,014$4,014
HAITI TRIP SUPPLIES$14,322$14,322$14,322$14,322
HAITI BUILDING SUPPLIES$151,374$151,374$151,374$151,374
HAITI AG PROJECT$8,039$8,039$8,039$8,039
CLEAN WATER SYSTEM$4,430$4,430$4,430$4,430
HAITI INTERPRETER$2,050$2,050$2,050$2,050
INTERNET & COMMUNICATION COST$2,364$2,364$2,364$2,364
MISCELLANEOUS$2,715$2,715$2,715$2,715
SUPPLIES SUBN$441$441$441$441
COCHISE SCHOLORSHIP PROGRAM$9,000$9,000$9,000$9,000
ENMA CONNER SCHOLARHIPS PROGR$5,000$5,000$5,000$5,000

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescHAMILTON POINT IIIDesc
Revenue And Expenses Per Books-$1,308RevenueAndExpensesPerBooksAmt
Adjusted Net Income-$1,308AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN ON PORTFOLIODesc
Amt$141,932Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EQUITY TRUST MGMT FEED$4,929$4,929$4,929$4,929
TERRA SECURED INCOME FUND V$645$645$645$645
BANK FEES$5,968$5,968$5,968$5,968

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