LOGOS FOUNDATION UTA 102999: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
LOGOS FOUNDATION UTA 102999 (EIN 51-6513733)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-16
IRS object ID
202612599349100811
Schema version
2025v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-09-16T14:31:51-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN393647910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 MATSONFORD RD BLDG 4STE 300AddressLine1Txt
CityRADNORCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19087ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN516513733EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOGOS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOGOBusinessNameControlTxt
Phone2158549300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19250 VERREE ROADAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARASU A RAJARATNAMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2158549300PhoneNum
Signature2026-09-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM S COVERTPreparerPersonNm
PTINP00128629PTIN
Phone6105653930PhoneNum
Preparation2026-09-16PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$614,948FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$271,170ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$8,915InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$8,915InterestOnSavNetInvstIncmAmt
Gross Rents Rev And Expnss$37,000GrossRentsRevAndExpnssAmt
Net Rental Income Or Loss$29,981NetRentalIncomeOrLossAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$317,085TotalRevAndExpnssAmt
Total Net Invst Incm$8,915TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,750AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$129TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$7,019DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$616OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$0OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$20,037OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$2,474OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$29,551TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,474TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$72,213ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$72,213ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$101,764TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$74,687TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$215,321ExcessRevenueOverExpensesAmt
Net Investment Income$8,915NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$40,445CashBOYAmt
Cash EOY$33,871CashEOYAmt
Cash EOYFMV$33,871CashEOYFMVAmt
Sav And Temp Cash Invst BOY$242,742SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$471,656SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$471,656SavAndTempCashInvstEOYFMVAmt
Invst Land Cost Or Other Basis$286,913InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$177,492InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$116,440LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$109,421LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$109,421LandBldgInvestmentsEOYFMVAmt
Total Assets BOY$399,627TotalAssetsBOYAmt
Total Assets EOY$614,948TotalAssetsEOYAmt
Total Assets EOYFMV$614,948TotalAssetsEOYFMVAmt
Mortgages And Notes Payable BOY$276,200MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY$276,200MortgagesAndNotesPayableEOYAmt
Total Liabilities BOY$276,200TotalLiabilitiesBOYAmt
Total Liabilities EOY$276,200TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$123,427NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$338,748NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$123,427TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$338,748TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$399,627TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$614,948TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$123,427TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$215,321ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$338,748SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$338,748TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$124InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$124SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$124TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$124TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTRUSTEESIndividualWithBooksNm
Phone2155827000PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line19250 VERREE ROADAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19115ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ARASU A RAJARATNAM
9250 VERREE ROADPHILADELPHIAPA19115PRESIDENT2.00$0$0$0
EMMA P RAJARATNAM
9250 VERREE ROADPHILADELPHIAPA19115TRUSTEE2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$280,606AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$280,606TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$280,606AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,209CashDeemedCharitableAmt
Net Vl Noncharitable Assets$276,397NetVlNoncharitableAssetsAmt
Minimum Investment Return$13,820MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$13,820MinimumInvestmentReturnAmt
Tax Based On Investment Income$124TaxBasedOnInvestmentIncomeAmt
Total Tax$124TotalTaxAmt
Distributable Before Adj$13,696DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$13,696DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$13,696DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$74,687ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$74,687QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$13,696DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$16,065ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$21,763ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$16,153ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$48,628ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$60,854ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$163,463TotalExcessDistributionCyovAmt
Qualifying Distributions$74,687QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$13,696AppliedToCurrentYearAmt
Remaining Distri From Corpus$60,991RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$224,454TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$16,065ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$208,389ExcessDistriCyovToNextYrAmt
Excess From Year4$21,763ExcessFromYear4Amt
Excess From Year3$16,153ExcessFromYear3Amt
Excess From Year2$48,628ExcessFromYear2Amt
Excess From Year1$60,854ExcessFromYear1Amt
Excess From Current Year$60,991ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
EAPACHAN YOHANNAN
7902 MILLTOWN CIRCLECHELTENHAMPA19012NONEIPROMOTE CHRISTIAN EDUCATION$12,177
RAGHU PANDURANGAN
64 WELLESLEY WAYEVSHAMNJ08053NONEIPROMOTE CHRISTIAN EDUCATION$30,000
JOHN WHITSON
NONEIPROMOTE CHRISTIAN EDUCATION$30,0361/2 A THISTLE AVEKLEMZIGSAAS5087
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$72,213TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$8,915ExclusionAmt

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

FieldValueIRS element (for citing)
Business531120BusinessCd
Unrelated Business Taxbl Incm$29,981UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$29,981UnrelatedBusinessTaxblIncmAmt
Exclusion$8,915ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$38,896TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
CHIRU CONSULTING LLC
164 WELLESLY WAYEVESHAMNJ08053$40,000Yes (X)
ARASU AND EMMA RAJARATNAM
29250 VERREE ROADPHILADELPHIAPA19115$205,050Yes (X)
HV UNITED METHODIST CHURCH
33470 HUNTINGDON PIKEHUNTINGDON VALLEYPA19006$9,650Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryPREPARATION OF 990-PFCategoryTxt
Amt$1,750Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (10 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
VIDEO PROJECTOR2003-06-30$7,058$7,058200DB5.000000000000$0$0
BUILDING2002-02-20$112,500$64,626SL39.000000000000$2,885$0
AUDIO EQUIPMENT2005-03-18$2,086$2,086SL7.000000000000$0$0
CAPITAL IMPROVEMENTS2003-07-15$29,593$15,951SL39.000000000000$759$0
ALARM SYSTEM2003-03-15$6,700$3,745SL39.000000000000$172$0
CAPITAL IMPROVEMENTS2004-07-01$5,343$2,748SL39.000000000000$137$0
BOILER2005-11-30$21,300$20,368SL20.000000000000$932$0
LAND2002-02-20$12,500L$0$0
MUSIC & ORGAN EQUIPMENT2004-07-01$6,599$6,599SL10.000000000000$0$0
CAPITAL IMPROVEMENTS2002-05-15$83,234$47,292SL39.000000000000$2,134$0

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (10 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
VIDEO PROJECTOR$7,058$7,058$0$0
BUILDING$112,500$67,511$44,989$44,989
AUDIO EQUIPMENT$2,086$2,086$0$0
CAPITAL IMPROVEMENTS$29,593$16,710$12,883$12,883
ALARM SYSTEM$6,700$3,917$2,783$2,783
CAPITAL IMPROVEMENTS$5,343$2,885$2,458$2,458
BOILER$21,300$21,300$0$0
LAND$12,500$0$12,500$12,500
MUSIC & ORGAN EQUIPMENT$6,599$6,599$0$0
CAPITAL IMPROVEMENTS$83,234$49,426$33,808$33,808

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$48$0$48
INSURANCE$17,563$0$0
SECURITY$750$0$750
OFFICE EXPENSES$1,676$0$1,676

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category990-PF TAXESCategoryTxt
Amt$129Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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