2013-05-15T12:01:02-05:00 2012-09-30 461041593 GUNNCHAMBERLAIN PL 4350 PABLO PROFESSIONAL COURT SUITE JACKSONVILLE FL 32224 990 2011-10-01 593679602 BEAVER STREET ENTERPRISE CENTER INC BEAV 9043550000 1225 W BEAVER STREET JACKSONVILLE FL 32204 FREDERICK M BLUM 9043550000 2013-05-07 1 MARSHALL D GUNN JR P00143840 9042962024 2011 2016-02-24 21:20:13Z FREDERICK BLUM 1225 W BEAVER STREET JACKSONVILLE FL 32204 935230 0 X N/A X 2000 FL THE ORGANIZATION PROVIDES A COST-FRIENDLY ENVIRONMENT FOR SMALL START-UP BUSINESS ORGANIZATIONS. 14 14 0 0 0 0 493603 753299 0 0 0 224 -173274 -202721 320329 550802 0 0 0 0 193062 270026 0 0 0 153462 499028 346524 769054 -26195 -218252 544227 368017 297826 339868 246401 28149 NONE 0 0 769054 PROGRAM EXPENSES 769054 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 1 1 1 1 0 FL X X FREDERICK M BLUM 9043550000 1131 NORTH LAURA STREET JACKSONVILLE FL 32206 X FREDERICK M BLUM 1.00 X 0 0 0 JOAN BONNETTE 1.00 X 0 0 0 JANICE WILLIAMS DONALDSON 1.00 X 0 0 0 HENRY JOHNSON JR 1.00 X 0 0 0 GRAEME NICHOL 1.00 X 0 0 0 DEBORAH THOMPSON 1.00 X 0 0 0 BRIAN BARQUILLA 1.00 X 0 0 0 JOE WHITAKER 1.00 X 0 0 0 SHAHAB DERAZI 1.00 X 0 0 0 JOHN DIETZEN 1.00 X 0 0 0 BRUCE R JONES 1.00 X 0 0 0 PAUL D STALLINGS 1.00 X 0 0 0 ANDY HAROLD 1.00 X 0 0 0 DERRICK WILLOUGHBY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 642375 110924 753299 224 224 181707 384428 -202721 -202721 -202721 550802 -202497 0 0 230973 230973 19826 19826 19227 19227 3904 3904 133679 133679 GRANT PASS-THROUGH 219828 219828 EQUIPMENT RENTAL 116702 116702 BAD DEBTS 21892 21892 JANITORIAL EXPENSE 2676 2676 347 347 769054 769054 0 0 6622 400 113153 20485 0 6433 1365977 1025278 422881 340699 1571 0 544227 368017 285214 50071 12612 289797 297826 339868 X 0 0 0 0 246401 28149 246401 28149 544227 368017 -218252 0 X 0 0 0 X 715710 506372 584618 493603 753299 3053602 715710 506372 584618 493603 753299 3053602 0 0 0 3053602 223667 243463 226839 210431 181931 1086331 223667 243463 226839 210431 181931 1086331 939377 749835 811457 704034 935230 4139933 0.73760 0.71140 0.26240 0.28860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1365977 1025278 340699 340699 REFUNDABLE/TENANT DEPOSITS 8959 ACCRUED PAYABLES 3495 DUE TO RELATED ENTITY 277343 289797 550802 769054 -218252 -218252 935231 0 935231 -384429 -384429 550802 1153483 0 1153483 -384429 -384429 769054 RECONCILIATION ITEMS OF $384,429 RELATE TO RENTAL EXPENSES INCLUDED ON FORM 990, PAGE 9, PART VIII, LINE 6B. X FURNITURE, FIXTURES & COPIERS 1 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 7B MANAGEMENT AND ACCOUNTING PREPARE A BUDGET, BRING IT TO THE BOARD FOR DISCUSSION, CHANGES ARE MADE (IF NEEDED), AND THEN VOTED UPON. NEW PROJECTS ARE PRESENTED TO THE BOARD FOR APPROVAL OR DENIAL. EACH IS RECORDED IN THE BOARD'S MINUTES. FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT AND ACCOUNTING EVAULATE THE FINANCIALS FOR ACCRUACY BEFORE SENDING FOR FORM 990 PREPARATION. THE FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY MANAGEMENT AND ACCOUNTING BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEWS ARE PREPARED BY FRESH MINISTRIES, INC. AND THE BOARD. FOR COMPENSATION, FRESH MINISTRIES, INC. SUGGESTS A FIGURE, THE BOARD BRINGS IT UP, DISCUSSES, AND VOTES UPON IT. THE ACTIONS ARE RECORDED IN THE BOARD'S MINUTES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REASONABLE REQUEST AND LOCATED IN THE EMPLOYEE HANDBOOK.