F A I T H INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: F A I T H INC (EIN 58-2176046)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-04-30
IRS object ID: 201411209349300101
Schema version: 2012v2.1
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
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-30T08:32:07-04:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	274315772	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BETHEL & CO LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 1056	AddressLine1
City	Clayton	City
State	GA	State
ZIP Code	30525	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	582176046	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAITH IN RABUN COUNTY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAIT	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 1964	AddressLine1
City	Clayton	City
State	GA	State
ZIP Code	30525	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Caroline White	Name
Title	Executive Direc	Title
Phone	7067821003	Phone
Date Signed	2013-04-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Graham C Bethel CPA	Name
PTIN	P01285182	PTIN
Phone	7067824531	Phone
Date Prepared	2014-04-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Caroline White	NameOfPrincipalOfficerPerson
Gross Receipts	1001696	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	To promote safe and stable families - violence prevention and intervention.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1020954	ContributionsGrantsPriorYear
Contributions Grants Current Year	873469	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1221	InvestmentIncomePriorYear
Investment Income Current Year	274	InvestmentIncomeCurrentYear
Other Revenue Prior Year	142195	OtherRevenuePriorYear
Other Revenue Current Year	127953	OtherRevenueCurrentYear
Total Revenue Prior Year	1164370	TotalRevenuePriorYear
Total Revenue Current Year	1001696	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	251628	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	199930	BenefitsPaidToMembersCY
Salaries Etc Prior Year	481998	SalariesEtcPriorYear
Salaries Etc Current Year	547182	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	88109	TotalFundrsngExpCurrentYear
Other Expense Prior Year	203448	OtherExpensePriorYear
Other Expenses Current Year	224039	OtherExpensesCurrentYear
Total Expenses Prior Year	937074	TotalExpensesPriorYear
Total Expenses Current Year	971151	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	227296	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	30545	RevenuesLessExpensesCY
Total Assets BOY	1753831	TotalAssetsBOY
Total Assets EOY	1738230	TotalAssetsEOY
Total Liabilities BOY	50849	TotalLiabilitiesBOY
Total Liabilities EOY	4703	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1702982	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1733527	NetAssetsOrFundBalancesEOY
Mission Description	To promote safe and stable families - violence prevention and intervention.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	705293	Expense
Description	Provide counseling shelter advocacy for families with violence in the home.	Description
Total Program Service Expense	705293	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	true	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Tammy Hasara	NamePerson
Telephone Number	7067821003	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O Box 1964	AddressLine1
City	Clayton	City
State	GA	State
ZIP Code	30525	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
AUSTIN PERRY
DIRECTOR	0.00	X	0	0	0
BUTCH THURMAN
DIRECTOR	0.00	X	0	0	0
Caroline White
Executive Director	40.00	X	66923	0	0	X	X
DEBBIE RUSSELL
SECRETARY	0.00	X	0	0	0
EVELYNE SHEATS
DIRECTOR	0.00	X	0	0	0
FRANK ANREWS
DIRECTOR	0.00	X	0	0	0
HERB ENTREKIN
DIRECTOR	0.00	X	0	0	0
JACK BREAM
DIRECTOR	0.00	X	0	0	0
JAMES RICK STORY
DIRECTOR	0.00	X	0	0	0
JEFF JACKSON
DIRECTOR	0.00	X	0	0	0
LEE ROBERTSHAW
TREASURER	0.00	X	0	0	0	X
LISA MCCALL
DIRECTOR	0.00	X	0	0	0	X
TRICIA BASS
DIRECTOR	0.00	X	0	0	0
VICKI DARRAH
DIRECTOR	0.00	X	0	0	0
LYNDA WHITE
PRESIDENT	0.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	66923	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	811823	FederatedCampaigns
Fundraising Events	61646	FundraisingEvents
Total Contributions	873469	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	274	TotalRevenueColumn
Related Or Exempt Function Income	274	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	61646	CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory	127953	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	127953	TotalRevenueColumn
Related Or Exempt Function Income	127953	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1001696	TotalRevenueColumn
Related Or Exempt Function Income	128227	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	199930	Total
Program Services	199930	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	451555	Total
Program Services	316088	ProgramServices
Management And General	81280	ManagementAndGeneral
Fundraising	54187	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	56300	Total
Program Services	39410	ProgramServices
Management And General	10134	ManagementAndGeneral
Fundraising	6756	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39327	Total
Program Services	27529	ProgramServices
Management And General	7079	ManagementAndGeneral
Fundraising	4719	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8128	Total
Management And General	8128	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2264	Total
Fundraising	2264	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	54176	Total
Management And General	54176	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	56219	Total
Program Services	56219	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	48232	Total
Program Services	42739	ProgramServices
Management And General	3826	ManagementAndGeneral
Fundraising	1667	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13126	Total
Management And General	13126	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
Supplies	7652	7652
Events	18516		18516
Telecommunications	15726	15726

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	971151	Total
Program Services	705293	ProgramServices
Management And General	177749	ManagementAndGeneral
Fundraising	88109	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	402042	BOY
EOY	427858	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	76278	BOY
EOY	63652	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1557403	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	310683	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1275511	BOY
EOY	1246720	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1753831	BOY
EOY	1738230	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16382	BOY
EOY	4703	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	34467	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	50849	BOY
EOY	4703	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1702982	BOY
EOY	1733527	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1702982	BOY
EOY	1733527	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1753831	BOY
EOY	1738230	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	30545	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	717724	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	937672	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1175343	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1134299	CurrentTaxYearMinus1Year
Current Tax Year	1001422	CurrentTaxYear
Total	4966460	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	717724	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	937672	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1175343	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1134299	CurrentTaxYearMinus1Year
Current Tax Year	1001422	CurrentTaxYear
Total	4966460	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	425576	AmountsSubstContributorsTotal
Public Support Total170	4540884	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2552	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2696	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1221	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	384	CurrentTaxYearMinus1Year
Current Tax Year	274	CurrentTaxYear
Total	7127	Total

Field	Value	IRS element (for citing)
Total Support	4973587	TotalSupport
Public Support Pertcentage170	0.91300	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.89090	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	143000	OtherCostOrOtherBasis
Book Value	143000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1291363	OtherCostOrOtherBasis
Depreciation	247756	Depreciation
Book Value	1043607	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	123040	OtherCostOrOtherBasis
Depreciation	62927	Depreciation
Book Value	60113	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1246720	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Rhapsody	NameOfEvent1
Gross Receipts Event1	61646	GrossReceiptsEvent1
Gross Revenue Event1	61646	GrossRevenueEvent1
Gross Receipts Total	61646	GrossReceiptsTotal
Gross Revenue Total Events	61646	GrossRevenueTotalEvents
Net Income Summary	61646	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	The 990 was presented to the Executive Director for her approval and then made available to the Board of directors for their approval. The 990 was then voted to be accepted as filed at a regular meeting of the Board of Directors of the organization.
O02	Conflict of interest policy compliance Part VI line 12c	If a conflict of interest arises the Director involved is asked to leave the meeting while the issue is discussed and voted on by the remaining directors.
O03	CEO executive director top management comp Part VI line 15a	Compensation of the Executive Director is determined by the Board of Directors at a closed meeting and then discussed with the Executive Director. It should be noted that no one in the organization is paid over $100,000 and that the Board of Directors serve without compensation.
O04	Other officer or key employee compensation Part VI line 15b	Compensation of key employees are determined by the Board of Directors at a closed meeting and then discussed with the Executive Director.
O05	Governing documents etc available to public Part VI line 19	Governing documents etc are available upon request by the public.

F A I T H INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

Investment Income InvestmentIncome

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Benefits To Members BenefitsToMembers

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (3 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments