2013-02-22T04:39:13-06:00 2012-12-31 FEDERAL ACCOUNTANTS & TAX CONSLTNTS INC 3706 NW 43RD STREET GAINESVILLE FL 32606 990 2012-01-01 593658304 PRESERVE INC A CORPORATION PRES 3523752928 POBOX 357116 GAINESVILLE FL 32635 REV DR GLENN DICKSON 3523752928 2013-02-15 true JOSEPH E BLACK EA 3523785552 2013-02-15 2012 2016-03-07 17:11:31Z REV DR GLENN DICKSON P O BOX 357116 GAINESVILLE FL 32635 19628 false X N/A X 1999 FL THE MISSION OF THE PRESERVE IS TO PROVIDE A SAFE, HOMELIKE SETTING FOR BOYS AGES 18 TO 24 WITH THE RESOURCES NEEDED TO DEVELOP THE SKILLS NECESSARY FOR INDEPENDENT LIVING. 6 6 0 4 0 12317 19628 0 0 0 12317 19628 0 0 0 0 0 17919 14366 17919 14366 -5602 5262 144512 147550 30663 11572 113849 135978 THE MISSION OF THE PRESERVE IS TO PROVIDE A SAFE, HOMELIKE SETTING FOR BOYS AGES 18 TO 24 WITH THE RESOURCES NEEDED TO DEVELOP THE SKILLS NECESSARY FOR INDEPENDENT LIVING. false false 14293 PROVIDE HOUSING COUNSELING AND MENTORING FOR JOB CORP GRADUATES TO ENABLE THEM TO BECOME INDEPENDENT AN SELF SUPPORTING. 14293 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false X 6 6 false false false false false false false true true false false true false false false false false false REV DR GLENN DICKSON 3523752928 PO BOX 357116 GAINESVILLE FL 32635 X PAMELA EASTERLING 2.00 X 0 0 0 GEORGE WILLIAMS 2.00 X 0 0 0 NORM FARMER 4.00 X 0 0 0 NORMA GREEN 2.00 X 0 0 0 DR KATHY COLVERSON 2.00 X 0 0 0 REV DR GLENN DICKSON 4.00 X 0 0 0 false false false 19628 19628 19628 73 73 5519 5519 8032 8032 TEACHER 500 500 LICENSES 165 165 BUSINESS MEAL 77 77 14366 14293 73 0 1026 11596 500 195888 60434 143486 135454 144512 147550 30663 11572 30663 11572 X 113849 135978 113849 135978 144512 147550 5262 16867 X false false X 107630 5261 4671 12317 19628 149507 107630 5261 4671 12317 19628 149507 149507 107630 5261 4671 12317 19628 149507 1.00000 1.00000 0.00000 X 13883 13883 181175 59713 121462 135345 EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 ON OUR 2012 TAX RETURN WE LISTED FOUR VOLUNTERS: 1: MENTORS YOUTH LIVING IN OUR FACILITY AND HELPS THEM WITH WORK PROBLEMS. 2:MAINTAINS THE GROUNDS AROUND OUR FACILITY. 3:MAKES MINOR REPAIRS. 4:REPAIRS THE BIKES OF THE RESIDENTS. FOUR JOB CORPS GRADUATES LIVED IN OUR FACILITY IN 2012. OUR PURPOSE IS TO HELP THEM GET GOOD JOBS AND BECOME INDEPENDENT. AT THE PRESENT TIME IN 2013 WE HAVE FOUR MEN LIVING THERE. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS THE CHECKING ACCOUNT SUMMARY BEFORE IT IS GIVEN TO ACCOUNTANT TO PREPARE THE TAX RETURN. UPON COMPLETION OF THE TAX RETURN (IRS FORM 990), THE BOARD REVIEWS IT BEFORE IT IS SENT TO THE IRS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE PRESERVE'S CHECKING ACCOUNT SUMMARY AND IRS FORM 990 CAN BE OBTAINED BY CALLING OR WRITING REV. DR. GLENN W DICKSON PASTOR EMERITUS TREASURER AT ANY TIME. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 IRS PENALTIES 2,225 REDUCTION OF AMOUNT DUE IRS -19,092