PINE WOODS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PINE WOODS INC (EIN 59-1428802)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-02
IRS object ID: 201243079349300324
Schema version: 2011v1.2
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	2012-11-02T10:37:54-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-11-02	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	2012-11-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	2001892	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	10	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	987119	ContributionsGrantsPriorYear
Contributions Grants Current Year	1023145	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	944626	ProgramServiceRevenuePriorYear
Program Service Revenue CY	977867	ProgramServiceRevenueCY
Investment Income Prior Year	1433	InvestmentIncomePriorYear
Investment Income Current Year	880	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1933178	TotalRevenuePriorYear
Total Revenue Current Year	2001892	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	365323	SalariesEtcPriorYear
Salaries Etc Current Year	366047	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1102856	OtherExpensePriorYear
Other Expenses Current Year	1151303	OtherExpensesCurrentYear
Total Expenses Prior Year	1468179	TotalExpensesPriorYear
Total Expenses Current Year	1517350	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	464999	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	484542	RevenuesLessExpensesCY
Total Assets BOY	3548394	TotalAssetsBOY
Total Assets EOY	3662011	TotalAssetsEOY
Total Liabilities BOY	1576352	TotalLiabilitiesBOY
Total Liabilities EOY	1205427	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1972042	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2456584	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE LOW INCOME HOUSING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1229936	Expense
Description	OPERATE APARTMENT COMPLEX OF 272 UNITS UNDER SECTION 236 OF THE NATIONAL HOUSING ACT.	Description
Total Program Service Expense	1229936	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	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	HSI MANAGEMENT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7709522233	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5505 INTERSTATE NORTH PARKWAY NW	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30328	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
REV WILFREDO C RIVERA
PRESIDENT/CE	1.00	X	X	0	0	0
OLGA ECKERT
BOARD MEMBER	1.00	X		0	0	0
LESLIE MIRANDA
BOARD MEMBER	1.00	X		0	0	0
PASTOR ALAN SIELK
VICE PRESIDE	1.00	X	X	0	0	0
DAVID ROSE
BOARD MEMBER	1.00	X		0	0	0
MIGUEL E PARAGES
BOARD MEMBER	1.00	X		0	0	0
DENISE NOE
SECRETARY	1.00	X	X	0	0	0
TROY GILDE
BOARD MEMBER	1.00	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	1023145	GovernmentGrants
Total Contributions	1023145	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET RENTAL INCOME	792868	792868
INTEREST REDUCTION REVENUE	125581	125581
MISC PROGRAM REVENUE	50344	50344
FOOD SERVICE GRANT	9074	9074

Field	Value	IRS element (for citing)
Total Program Service Revenue	977867	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	880	TotalRevenueColumn
Exclusion	$880	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2001892	TotalRevenueColumn
Related Or Exempt Function Income	977867	RelatedOrExemptFunctionIncome
Exclusion	$880	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	301132	Total
Program Services	225849	ProgramServices
Management And General	75283	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	41621	Total
Program Services	31216	ProgramServices
Management And General	10405	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23294	Total
Program Services	17470	ProgramServices
Management And General	5824	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	155409	Total
Management And General	155409	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1950	Total
Management And General	1950	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11500	Total
Management And General	11500	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17409	Total
Management And General	17409	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7567	Total
Management And General	7567	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2067	Total
Management And General	2067	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	187060	Total
Program Services	187060	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
UTILITIES EXPENSE	410581	410581
INSURANCE	210482	210482
REPAIRS & MAINTENANCE	53540	53540
GROUND SERVICE CONTRACTS	30313	30313

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	63425	Total
Program Services	63425	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1517350	Total
Program Services	1229936	ProgramServices
Management And General	287414	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	501128	BOY
EOY	289657	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	393707	BOY
EOY	407191	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	18603	BOY
EOY	9199	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	81427	BOY
EOY	78441	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5904904	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3401247	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2410716	BOY
EOY	2503657	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	142813	BOY
EOY	373866	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3548394	BOY
EOY	3662011	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	142509	BOY
EOY	44248	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	981207	BOY
EOY	710419	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	452636	BOY
EOY	450760	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1576352	BOY
EOY	1205427	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1972042	BOY
EOY	2456584	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1972042	BOY
EOY	2456584	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3548394	BOY
EOY	3662011	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	484542	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	861420	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	915672	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	949712	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	987119	CurrentTaxYearMinus1Year
Current Tax Year	1023145	CurrentTaxYear
Total	4737068	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	861420	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	915672	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	949712	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	987119	CurrentTaxYearMinus1Year
Current Tax Year	1023145	CurrentTaxYear
Total	4737068	Total

Field	Value	IRS element (for citing)
Public Support Total170	4737068	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14634	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11923	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2757	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1433	CurrentTaxYearMinus1Year
Current Tax Year	880	CurrentTaxYear
Total	31627	Total

Field	Value	IRS element (for citing)
Total Support	4768695	TotalSupport
Gross Receipts From Admissions Etc	977867	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99340	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	3095771	Depreciation
Book Value	1381678	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	79349	OtherCostOrOtherBasis
Depreciation	42819	Depreciation
Book Value	36530	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	579362	OtherCostOrOtherBasis
Depreciation	262657	Depreciation
Book Value	316705	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2503657	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
RESTRICTED DEPOSITS	313853
DEPOSITS HELD IN TRUST	60013

Field	Value	IRS element (for citing)
Total Book Value Other Assets	373866	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DEFERRED DISASTER ASSISTANCE	$393,774
TENANT DEPOSITS HELD IN TRUST	$56,840
PREPAID REVENUE	$146

Field	Value	IRS element (for citing)
Total Of Amounts	450760	TotalOfAmounts
Total Revenue	2001892	TotalRevenue
Total Expenses	1517350	TotalExpenses
Excess Or Deficit For Year	484542	ExcessOrDeficitForYear
Excess Or Deficit Per FS	484542	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2001892	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2001892	RevenueSubtotal
Total Revenue Per Form990	2001892	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1517350	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1517350	ExpensesSubtotal
Total Expenses Per Form990	1517350	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	THE ORGANIZATION HAS DELEGATED MANAGEMENT DUTIES TO HSI MANAGEMNT, INC.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	INFORMATION IS AVAILABLE UPON REQUEST.

PINE WOODS INC: Form 990, tax year 2011

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 (4 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

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

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets (2 entries)

Other Liabilities OtherLiabilities (3 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments