2013-11-14T17:55:25-06:00
2012-12-31
330649501
Fleming Cronmiller & Co CPAs
23665 Birtcher Drive
Lake Forest
CA
92630
990EZ
2012-01-01
201855839
MAHI International Inc
MAHI
9093199000
11110 Odell Avenue
Sunland
CA
910402157
Michael Newell
CFO
9093199000
2013-11-14
1
Margaret R Fleming CPAMST
P00124938
9495868002
2013-11-14
2012
2016-02-24 21:20:13Z
X
www.mahi-intl.org
X
160808
X
160472
336
160808
48000
1407
25535
3966
54550
133458
27350
32439
0
59789
X
0
10064
0
28967
37796
20758
37796
59789
5357
0
32439
59789
X
To increase the quality of life of the people in underdeveloped communities, focusing on the objectives of assisting these individuals and communities.
MAHI International is establishing the first wellness center on the Island of Pohnpei Serving to educate about nutrition, excercise, habits
0
133458
133458
John H Schroer
President
40.00
24000
0
0
Kathyrine C Schroer
Secretary
40.00
24000
0
0
X
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CA
John H Schroer
10606 Archerwill Road
Apple Valley
CA
92308
9093199000
0
0
0
0
0
0
0
0
0
0
NONE
NONE
1
X
108658
91108
101500
147968
160472
609706
108658
91108
101500
147968
160472
609706
609706
336
336
610042
0.99940
1.00000
X
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
Other Revenue
Form 990-EZ, Part I, Line 8
Description: Misc. Amount: 336.
Occupancy, Rent, Utilities and Maintenence
Form 990-EZ, Part I, Line 14
Description: Depreciation. Amount: 12,661. Description: Other Expenses. Amount: 12,874. Total to Form 990-EZ, line 14: 25,535.
Other Expenses
Form 990-EZ, Part I, Line 16
Description: Payroll Tax Expense. Amount: 4,288. Description: Supplies. Amount: 2,877. Description: Bank. Amount: 258. Description: Travel. Amount: 5,575. Description: Program Expenses. Amount: 19,301. Description: Grants to Other Organizations. Amount: 15,236. Description: Meals & Entertainment. Amount: 1,016. Description: Auto Expense. Amount: 5,747. Description: Web Site. Amount: 252. Total to Form 990-EZ, line 16: 54,550.
Other Assets
Form 990-EZ, Part II, Line 24
Description: Nanpohnmao Land Lease. Beg. of Year Amount: 10,000. End of Year Amount: 10,000. Description: Other Depreciable Assets. Beg. of Year Amount: 27,796. End of Year Amount: 10,758.
Other Liabilities
Form 990-EZ, Part II, Line 26
Description: Payroll Taxes Payable. Beg. of Year Amount: 569. End of Year Amount: 0. Description: Bank Overdraft. Beg. of Year Amount: 4,788. End of Year Amount: 0.
The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.