LOGOS FOUNDATION UTA 102999: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOGOS FOUNDATION UTA 102999 (EIN 51-6513733)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-28
- IRS object ID
- 201332409349100203
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Compensation Explanation
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-28T09:21:22-05:00 | 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 | GPCD PARTNERS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 WALNUT ST STE 1012 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191024010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 516513733 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOGOS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOGO | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9250 VERREE ROAD | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAJARATNAM ARASU | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-08-28 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN C PAPANDONESQCPA LLM | Name |
| Phone | 2158549300 | Phone |
| Date Prepared | 2013-08-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 313887 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 59816 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 62 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 62 | InterestOnSavingsNetInvstIncm |
| Other Income Rev And Expnss | 12000 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 71878 | TotalRevenueAndExpenses |
| Total Net Investment Income | 62 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 1750 | AccountingFeesRevAndExpnss |
| Other Prof Fees Rev And Expnss | 2503 | OtherProfFeesRevAndExpnss |
| Deprec And Depletion Rev And Expnss | 7703 | DeprecAndDepletionRevAndExpnss |
| Other Expenses Rev And Expnss | 14417 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 26373 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 143497 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 143497 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 169870 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 143497 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -97992 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 62 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 83894 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 26974 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 26974 | SavingsAndTempCashInvstEOYFMV |
| Land Building And Equipment Basis | 286913 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 84846 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 209770 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 202067 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 286913 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 293664 | TotalAssetsBOY |
| Total Assets EOY | 229041 | TotalAssetsEOY |
| Total Assets EOYFMV | 313887 | TotalAssetsEOYFMV |
| Other Liabilities BOY | 276200 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 309569 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 276200 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 309569 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 17464 | UnrestrictedBOY |
| Unrestricted EOY | -80528 | UnrestrictedEOY |
| Total Net Assets BOY | 17464 | TotalNetAssetsBOY |
| Total Net Assets EOY | -80528 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 293664 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 229041 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 17464 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -97992 | ExcessOfRevenueOverExpenses |
| Subtotal | -80528 | Subtotal |
| Total Net Assets Fund Balances EOY | -80528 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 93262 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 118575 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.786523 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 32200 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 149013 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.216089 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 20000 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 142452 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.140398 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 37600 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 61915 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.607284 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 24500 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 21405 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 1.144592 | DistributionRatioYear5 |
| Total Distribution Ratio | 2.894886 | TotalDistributionRatio |
| Average Distribution Ratio | 0.578977 | AverageDistributionRatio |
| Net Noncharitable Assets | 59222 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 34288 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 34289 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 143497 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 1 | InvestmentIncomeExciseTax |
| Subtotal | 1 | Subtotal |
| Tax Based On Investment Income | 1 | TaxBasedOnInvestmentIncome |
| Tax Due | 1 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | true | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | true | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | PA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | TRUSTEES | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2155827000 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9250 VERREE ROAD | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ARASU A RAJARATNAM | ||||||||
| 9250 VERREE ROAD | PHILADELPHIA | PA | 19115 | TRUSTEE | 2.00 | 0 | 0 | 0 |
| EMMA P RAJARATNAM | ||||||||
| 9250 VERREE ROAD | PHILADELPHIA | PA | 19115 | TRUSTEE | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 60124 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 60124 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 60124 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 902 | CashDeemedCharitable |
| Net Noncharitable Assets | 59222 | NetNoncharitableAssets |
| Minimum Investment Return | 2961 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 2961 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1 | TaxBasedOnInvestmentIncome |
| Total Tax | 1 | TotalTax |
| Distributable Amount Before Adj | 2960 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 2960 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 2960 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 143497 | ExpensesAndContributions |
| Qualifying Distributions | 143497 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 1 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 143496 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 2960 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 23431 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 34524 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 12900 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 24757 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 87336 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 182948 | TotalExcessDistriCarryover |
| Qualifying Distributions | 143497 | QualifyingDistributions |
| Applied To Current Year | 2960 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 140537 | RemainingDistriFromCorpus |
| Total Corpus | 323485 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 23431 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 300054 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 34524 | ExcessFromYear4 |
| Excess From Year3 | 12900 | ExcessFromYear3 |
| Excess From Year2 | 24757 | ExcessFromYear2 |
| Excess From Year1 | 87336 | ExcessFromYear1 |
| Excess From Current Year | 140537 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOGOS VISION | BusinessNameLine1 |
Recipient Foreign Address RecipientForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MURRAYN RD | AddressLine1 |
| City | CHENNAI | City |
| Country | IN | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | N/A | RecipientRelationship |
| Recipient Foundation Status | EXEMPT | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | PROMOTE CHRISTIAN EDUCATION | PurposeOfGrantOrContribution |
| Amount | $143,497 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 143497 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Program Service Revenue Part VII ProgramServiceRevenuePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL OF CHURCH BUILDING | Description |
| Business Code | 531120 | BusinessCode |
| Unrelated Business Income | $12,000 | UnrelatedBusinessIncomeAmount |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $62 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $12,000 | UnrelatedBusinessIncomeAmount |
| Exclusion | $62 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 12062 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | ANITA RAJA | 1365 YORK AVENUE 32G | NEW YORK | NY | 10021 | 16000 | X |
| 2 | HV UNITED METHODIST CHURCH | 3470 HUNTINGDON PIKE | HUNTINGDON VALLEY | PA | 19006 | 15633 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | RENTAL OF CHURCH BUILDING | Category |
| Amount | $1,750 | Amount |
Compensation Explanation CompensationExplanation
Compensation Compensation (2 entries)
| ARASU A RAJARATNAM |
| EMMA P RAJARATNAM |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (10 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense |
|---|---|---|---|---|---|---|
| LAND | 2002-02-20 | 12500 | ||||
| BUILDING | 2002-02-20 | 112500 | 27773 | S/L | 39.0000 | 2813 |
| CAPITAL IMPROVEMENTS | 2002-05-15 | 83234 | 20028 | S/L | 39.0000 | 2081 |
| CAPITAL IMPROVEMENTS | 2003-07-15 | 29593 | 6258 | S/L | 39.0000 | 740 |
| VIDEO PROJECTOR | 2003-06-30 | 7058 | 7058 | 200DB | 5.0000 | |
| ALARM SYSTEM | 2003-03-15 | 6700 | 1510 | S/L | 39.0000 | 172 |
| CAPITAL IMPROVEMENTS | 2004-07-01 | 5343 | 996 | S/L | 39.0000 | 134 |
| AUDIO EQUIPMENT | 2005-03-18 | 2086 | 2048 | S/L | 7.0000 | 38 |
| BOILER | 2005-11-30 | 21300 | 6523 | S/L | 20.0000 | 1065 |
| MUSIC & ORGAN EQUIPMENT | 2004-07-01 | 6599 | 4949 | S/L | 10.0000 | 660 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (2 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| BUILDINGS AND EQUIPMENT | 274413 | 84846 | 189567 | 274413 |
| LAND | 12500 | 12500 | 12500 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (7 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| RENTAL OF CHURCH BUILDING | |
| INSURANCE | 9163 |
| UTILITY | 1120 |
| REPAIRS | 600 |
| TAXES | 3171 |
| EXPENSES | |
| BANK CHARGES | 363 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL OF CHURCH BUILDING | Description |
| Revenue And Expenses Per Books | 12000 | RevenueAndExpensesPerBooks |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue |
|---|---|---|
| MORTGAGE PAYABLE | 276200 | 276200 |
| INSURANCE PROCEEDS | 33369 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | RENTAL OF CHURCH BUILDING | Category |
| Amount | $2,503 | Amount |
Comments