PINE WOODS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PINE WOODS INC (EIN 59-1428802)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-03
IRS object ID: 201311559349300001
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-03T13:17:16-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALBERNI CABALLERO & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4649 PONCE DE LEON BLVD SUITE 404	AddressLine1
City	CORAL GABLES	City
State	FL	State
ZIP Code	33146	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	591428802	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PINE WOODS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PINE	NameControl
Phone	3052358269	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8420 SW 188TH TERRACE	AddressLine1
City	CUTLER BAY	City
State	FL	State
ZIP Code	33157	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALAN SIELK	Name
Title	OFFICER	Title
Phone	3052358269	Phone
Date Signed	2013-06-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NESTOR CABALLERO CPA MST	Name
Phone	3056627272	Phone
Date Prepared	2013-05-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALAN SIELK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8420 SW 188TH TERRACE	AddressLine1
City	CUTLER BAY	City
State	FL	State
ZIP Code	33157	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1997134	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE LOW INCOME HOUSING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1023145	ContributionsGrantsPriorYear
Contributions Grants Current Year	1039098	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	977867	ProgramServiceRevenuePriorYear
Program Service Revenue CY	957289	ProgramServiceRevenueCY
Investment Income Prior Year	880	InvestmentIncomePriorYear
Investment Income Current Year	747	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2001892	TotalRevenuePriorYear
Total Revenue Current Year	1997134	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	366047	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1151303	OtherExpensePriorYear
Other Expenses Current Year	1536942	OtherExpensesCurrentYear
Total Expenses Prior Year	1517350	TotalExpensesPriorYear
Total Expenses Current Year	1536942	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	484542	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	460192	RevenuesLessExpensesCY
Total Assets BOY	3662011	TotalAssetsBOY
Total Assets EOY	3882344	TotalAssetsEOY
Total Liabilities BOY	1205427	TotalLiabilitiesBOY
Total Liabilities EOY	947204	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2456584	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2935140	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE LOW INCOME HOUSING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1536942	Expense
Description	OPERATE APARTMENT COMPLEX OF 272 UNITS UNDER SECTION 236 OF THE NATIONAL HOUSING ACT.	Description
Total Program Service Expense	1536942	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	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	false	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CAMBRIDGE MANAGEMENT SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4076455575	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	650 S NORTHLAKE BLVD SUITE 450	AddressLine1
City	ALTAMONTE SPRINGS	City
State	FL	State
ZIP Code	32701	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
REV WILFREDO C RIVERA
PRESIDENT/CE	X	X	0	0	0
OLGA ECKERT
BOARD MEMBER	X		0	0	0
LESLIE MIRANDA
BOARD MEMBER	X		0	0	0
PASTOR ALAN SIELK
VICE PRESIDE	X	X	0	0	0
DAVID ROSE
BOARD MEMBER	X		0	0	0
MIGUEL E PARAGES
BOARD MEMBER	X		0	0	0
DENISE NOE
SECRETARY	X	X	0	0	0
TROY GILDE
BOARD MEMBER	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1039098	GovernmentGrants
Total Contributions	1039098	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET RENTAL INCOME	796669	796669
INTEREST REDUCTION REVENUE	145156	145156
LAUNDRY AND VENDING REVENUE	10685	10685
TENANT CHARGES	4765	4765
MISC PROGRAM REVENUE	14	14

Field	Value	IRS element (for citing)
Total Program Service Revenue	957289	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	747	TotalRevenueColumn
Exclusion	$747	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1997134	TotalRevenueColumn
Related Or Exempt Function Income	957289	RelatedOrExemptFunctionIncome
Exclusion	$747	ExclusionAmount

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	124997	Total
Program Services	124997	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	295	Total
Program Services	295	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5475	Total
Program Services	5475	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2080	Total
Program Services	2080	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	106866	Total
Program Services	106866	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	527238	Total
Program Services	527238	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	44	Total
Program Services	44	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3214	Total
Program Services	3214	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	220672	Total
Program Services	220672	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17775	Total
Program Services	17775	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
LEASE EMPLOYEES	351386	351386
REPAIRS & MAINTENANCE	111130	111130
SECURITY CONTRACT	50557	50557
WORKMEN'S COMPENSATION	7189	7189

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8024	Total
Program Services	8024	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1536942	Total
Program Services	1536942	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	289657	BOY
EOY	276117	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	407191	BOY
EOY	407772	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9199	BOY
EOY	11703	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	78441	BOY
EOY	49895	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6016208	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3603556	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2503657	BOY
EOY	2412652	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	373866	BOY
EOY	724205	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3662011	BOY
EOY	3882344	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	44248	BOY
EOY	74357	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	710419	BOY
EOY	420057	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	450760	BOY
EOY	452790	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1205427	BOY
EOY	947204	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2456584	BOY
EOY	2935140	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2456584	BOY
EOY	2935140	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3662011	BOY
EOY	3882344	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	460192	ReconcilationRevenueExpenses
Reconcilation Other Changes	18364	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	915672	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	949712	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	987119	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1023145	CurrentTaxYearMinus1Year
Current Tax Year	1039098	CurrentTaxYear
Total	4914746	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	915672	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	949712	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	987119	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1023145	CurrentTaxYearMinus1Year
Current Tax Year	1039098	CurrentTaxYear
Total	4914746	Total

Field	Value	IRS element (for citing)
Public Support Total170	4914746	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11923	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2757	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1433	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	880	CurrentTaxYearMinus1Year
Current Tax Year	747	CurrentTaxYear
Total	17740	Total

Field	Value	IRS element (for citing)
Total Support	4932486	TotalSupport
Gross Receipts From Admissions Etc	957289	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99640	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99340	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	768744	OtherCostOrOtherBasis
Book Value	768744	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4477449	OtherCostOrOtherBasis
Depreciation	3199734	Depreciation
Book Value	1277715	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31079	OtherCostOrOtherBasis
Depreciation	565	Depreciation
Book Value	30514	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	196209	OtherCostOrOtherBasis
Depreciation	73771	Depreciation
Book Value	122438	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	542727	OtherCostOrOtherBasis
Depreciation	329486	Depreciation
Book Value	213241	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2412652	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
RESTRICTED DEPOSITS	646629
DEPOSITS HELD IN TRUST	60493
OTHER DEPOSITS	17083

Field	Value	IRS element (for citing)
Total Book Value Other Assets	724205	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DEFERRED DISASTER ASSISTANCE	$393,774
TENANT DEPOSITS HELD IN TRUST	$57,885
PREPAID REVENUE	$1,131

Field	Value	IRS element (for citing)
Total Of Amounts	452790	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1997134	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1997134	RevenueSubtotal
Total Revenue Per Form990	1997134	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1518578	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1518578	ExpensesSubtotal
Other Expenses Not Included	18364	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	18364	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1536942	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XII, LINE 4B	ReturnReference
Explanation	BOOK / TAX DEPRECIATION DIFFERENCE 18,364	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	THE ORGANIZATION HAS DELEGATED MANAGEMENT DUTIES TO CAMBRIDGE MANAGEMENT SERVICES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	REQUIRED TO DISCLOSE ANY CONFLICTS BEFORE BOARD MEETINGS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	INFORMATION IS AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE 18,364

PINE WOODS 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

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue (5 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Fees For Services Management FeesForServicesManagement

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

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 D IRS990ScheduleD

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets (3 entries)

Other Liabilities OtherLiabilities (3 entries)

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments