SAV-A-LIFE OF THE MISSISSIPPI GULF COAST INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SAV-A-LIFE OF THE MISSISSIPPI GULF COAST INC (EIN 20-0554354)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-30
- IRS object ID
- 201142739349100404
- Schema version
- 2010v3.4
- 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
- Gain Loss Sale Other Assets Sch
- Land Etc Schedule2
- Mortgages And Notes Payable Sch
- Other Expenses Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-30T15:26:13-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ODOM & COMPANY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 604 HIGHWAY 80 E | AddressLine1 |
| City | CLINTON | City |
| State | MS | State |
| ZIP Code | 39056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200554354 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAV-A-LIFE OF THE MISSISSIPPI GULF | BusinessNameLine1 |
| Business Name Line2 | COAST INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAV- | NameControl |
| Phone | 2288978958 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9155 OLD LORRAINE ROAD | AddressLine1 |
| City | GULFPORT | City |
| State | MS | State |
| ZIP Code | 39503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN W RECK | Name |
| Title | PRESIDENT | Title |
| Phone | 2288978958 | Phone |
| Date Signed | 2011-02-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOGAN E ALLEN | Name |
| Phone | 6019242536 | Phone |
| Date Prepared | 2011-09-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 593197 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 167897 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 29 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Adj Net Incm | 29 | InterestOnSavingsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 153363 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 249609 | GrossSalesPrice |
| Total Revenue And Expenses | 321289 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 29 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 27500 | CompOfcrDirTrstRevAndExpnss |
| Oth Empl Slrs Wgs Rev And Expnss | 38431 | OthEmplSlrsWgsRevAndExpnss |
| Pension Empl Bnft Rev And Expnss | 6578 | PensionEmplBnftRevAndExpnss |
| Accounting Fees Rev And Expnss | 3150 | AccountingFeesRevAndExpnss |
| Interest Rev And Expnss | 24342 | InterestRevAndExpnss |
| Deprec And Depletion Rev And Expnss | 16787 | DeprecAndDepletionRevAndExpnss |
| Occupancy Rev And Expnss | 10175 | OccupancyRevAndExpnss |
| Trav Conf Meeting Rev And Expnss | 1657 | TravConfMeetingRevAndExpnss |
| Printing And Pub Rev And Expnss | 1518 | PrintingAndPubRevAndExpnss |
| Other Expenses Rev And Expnss | 29962 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 160100 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 160100 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 0 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 161189 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 29 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 1875 | CashBOY |
| Cash EOY | 39345 | CashEOY |
| Cash EOYFMV | 39345 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 6628 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 4444 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 4444 | SavingsAndTempCashInvstEOYFMV |
| Land Building And Equipment Basis | 543249 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 79493 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 576789 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 463756 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 549408 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 585292 | TotalAssetsBOY |
| Total Assets EOY | 507545 | TotalAssetsEOY |
| Total Assets EOYFMV | 593197 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 2640 | AccountsPayableBOY |
| Accounts Payable EOY | 2145 | AccountsPayableEOY |
| Mortgages And Notes Payable BOY | 471670 | MortgagesAndNotesPayableBOY |
| Mortgages And Notes Payable EOY | 233229 | MortgagesAndNotesPayableEOY |
| Total Liabilities BOY | 474310 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 235374 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 110951 | UnrestrictedBOY |
| Unrestricted EOY | 270986 | UnrestrictedEOY |
| Temporarily Restricted BOY | 31 | TemporarilyRestrictedBOY |
| Temporarily Restricted EOY | 1185 | TemporarilyRestrictedEOY |
| Total Net Assets BOY | 110982 | TotalNetAssetsBOY |
| Total Net Assets EOY | 272171 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 585292 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 507545 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 110982 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 161189 | ExcessOfRevenueOverExpenses |
| Subtotal | 272171 | Subtotal |
| Total Net Assets Fund Balances EOY | 272171 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 198116 | QualifyingDistributionsYear1 |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 0 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 235374 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
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 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | MS | StatesFiledWith |
| States Filed With | MO | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | HTTP://WWW.WRCGULFCOAST.COM | WebsiteAddress |
| Books In Care Of Person Name | TRICIA HUBBARD | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2288978958 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9155 OLD LORRAINE ROAD | AddressLine1 |
| City | GULFPORT | City |
| State | MS | State |
| ZIP Code | 39503 | ZIPCode |
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 |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 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 |
|---|---|---|---|---|---|---|---|---|
| STEPHEN RECK | ||||||||
| 736 OLEANDER LANE | BILOXI | MS | 39532 | PRESEDENT | 1.00 | 0 | 0 | 0 |
| JERAMIE FORTENBERRY | ||||||||
| 116 WATERSEDGE | OCEAN SPRINGS | MS | 39564 | SECRETARY | 0.25 | 0 | 0 | 0 |
| TERRY MEDLEY | ||||||||
| 11129 RANDOLF DRIVE | GULFPORT | MS | 39503 | TREASURER | 0.25 | 0 | 0 | 0 |
| VIVIAN CHAMPAIGNE | ||||||||
| 9655 W OAKLAWN ROAD | BILOXI | MS | 39532 | MEMBER | 0.25 | 0 | 0 | 0 |
| TRICIA HUBBARD | ||||||||
| PO BOX 1023 | GULFPORT | MS | 39502 | EX. DIRECTOR | 32.00 | 27500 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TO OFFER ASSISTANCE TO THOSE DEALING WITH THE NEGATIVE AFFECTS OF A PAST ABORTION, PROMOTE SEXUAL PURITY AND TO MINISTER TO THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF OUR CLIENTS. | Description1 |
| Expenses1 | 3005 | Expenses1 |
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 | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 0 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 0 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 0 | CashDeemedCharitable |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 0 | ExpensesAndContributions |
| Amounts Paid Acq Charitable Assets | 233229 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 2145 | AmountsSetAsideSuitabilityTest |
| Qualifying Distributions | 235374 | QualifyingDistributions |
| Adj Qualifying Distributions | 235374 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Undistributed Income Prior Year | 161189 | UndistributedIncomePriorYear |
| Qualifying Distributions | 235374 | QualifyingDistributions |
| Applied To Year1 | 161189 | AppliedToYear1 |
| Remaining Distri From Corpus | 74185 | RemainingDistriFromCorpus |
| Total Corpus | 74185 | TotalCorpus |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 235374 | CurrentYear |
| Year1 | 198116 | Year1 |
| Year2 | 216130 | Year2 |
| Year3 | 177022 | Year3 |
| Total | 826642 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 235374 | CurrentYear |
| Year1 | 198116 | Year1 |
| Year2 | 216130 | Year2 |
| Year3 | 177022 | Year3 |
| Total | 826642 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Code | 523000 | BusinessCode |
| Unrelated Business Income | $29 | UnrelatedBusinessIncomeAmount |
| Exclusion Code | 14 | ExclusionCode |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 1 | ExclusionCode |
| Exclusion | $153,363 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $29 | UnrelatedBusinessIncomeAmount |
| Exclusion | $153,363 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 153392 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumber |
| Relationship Statement | LIFE-STYLE FOCUS BASED SPECIAL EVENTS | RelationshipStatement |
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 (7 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Payroll Contribution TypePayrollContributionType | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|---|
| 1 | BEL AIRE BAPTIST CHURCH | 15080 DEDEAUZ ROAD | GULFPORT | MS | 39503 | 5223 | X | |
| 7 | WOOKMARKET BAPTIST CHURCH | 12816 LORRAINE ROAD | BILOXI | MS | 39532 | 7935 | X | |
| 2 | CHOOSE LIFE ADVISORY COMMITTEE | 953 HWY 51 STE 2E | MADISON | MS | 39110 | 9386 | X | |
| 3 | DR DR ERIC TRACEY GRAHAM | 116 WATERSEDGE DRIVE | OCEAN SPRINGS | MS | 39564 | 20812 | X | |
| 4 | WINN DIXIE | 1444 E PASS ROAD | GULFPORT | MS | 39503 | 5334 | X | |
| 5 | NORTHWOOD CHRISTIAN CENTER | 14281 ONEAL ROAD | GULFPORT | MS | 39503 | 17863 | X | |
| 6 | MICHAEL MEMORIAL BAPTIST CHURCH | 15053 JOHN CLARK ROAD | GULFPORT | MS | 39503 | 13971 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees (2 entries)
| CategoryCategory | AmountAmount |
|---|---|
| HALLEN ASSOCIATES, PLLC | $2,750 |
| BANCORPSOUTH QUICKBOOKS | $400 |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| STEPHEN RECK |
| JERAMIE FORTENBERRY |
| TERRY MEDLEY |
| VIVIAN CHAMPAIGNE |
| TRICIA HUBBARD |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (9 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense |
|---|---|---|---|---|---|---|
| LAND | 2006-04-01 | 53754 | ||||
| BUILDING | 2006-04-01 | 450000 | 42800 | S/L | 39.0000 | 11539 |
| OFFICE FURNITURE | 2006-04-01 | 1460 | 773 | S/L | 7.0000 | 208 |
| SOFA SET | 2007-02-24 | 749 | 268 | S/L | 7.0000 | 107 |
| 4 CHAIRS | 2007-03-30 | 447 | 160 | S/L | 7.0000 | 64 |
| COMPUTER | 2007-04-02 | 848 | 425 | S/L | 5.0000 | 169 |
| DELL COMPUTER | 2007-12-15 | 736 | 368 | S/L | 5.0000 | 147 |
| ULTRASOUND MACHINE | 2006-04-01 | 30055 | 15028 | S/L | 7.0000 | 4293 |
| DRIVEWAY | 2008-11-19 | 5200 | 2884 | S/L | 20.0000 | 260 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAsset
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAND | Name |
| Date Acquired | 2006-01 | DateAcquired |
| How Acquired | PURCHASE | HowAcquired |
| Date Sold | 2010-03 | DateSold |
Purchaser Name PurchaserName
Business Business
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST MISSNRY ASSN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Price | 249609 | GrossSalesPrice |
| Basis | 96246 | Basis |
| Total Net | 153363 | TotalNet |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (2 entries)
| Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| 489495 | 79493 | 410002 | 410002 |
| 53754 | 53754 | 139406 |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
Note Payable NotePayable
Lenders Name LendersName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Individual | REVOLVING LOAN FUND | Individual |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship To Insider | NOT APPLICABLE | RelationshipToInsider |
| Original Amount Of Loan | 495089 | OriginalAmountOfLoan |
| Balance Due | 233229 | BalanceDue |
| Date Of Note | 2010-03 | DateOfNote |
| Maturity Date | 1940-03 | MaturityDate |
| Repayment Terms | 1,324 MONTHLY, INCL. P&I | RepaymentTerms |
| Interest Rate | 0.0540 | InterestRate |
| Security Provided By Borrower | REAL ESTATE DEED OF TRUST | SecurityProvidedByBorrower |
| Purpose Of Loan | PURCHASE OF LAND AND BUILDING | PurposeOfLoan |
| Desc Of Lender Consideration | DEED OF TRUST | DescOfLenderConsideration |
| Consideration Fmv | 495089 | ConsiderationFmv |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (11 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| EXPENSES | |
| INSURANCE | 11970 |
| AFFILIATION DUES/SUBSCRIPTION | 2304 |
| RESOURCE MATERIALS | 1032 |
| POSTAGE | 996 |
| OFFICE SUPPLIES AND EXPENSES | 4336 |
| BANK CHARGES | 1547 |
| PROGRAM EXPENSES | 3005 |
| SPECIAL EVENTS EXPENSES | 6283 |
| REFUNDS | -1304 |
| REBATES | -207 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| MICHAEL MEMORIAL BAPTIST CHURCH | |||
| 15053 JOHN CLARK ROAD | GULFPORT | MS | 39503 |
| WOOLMARKET BAPTIST CHURCH | |||
| 12816 LORRAINE ROAD | BILOXI | MS | 39532 |