IDAHO CHARACTER FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- IDAHO CHARACTER FOUNDATION (EIN 31-1587409)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201423179349101802
- Schema version
- 2013v3.1
- 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
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T16:32:55-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael J Bibin & Associates CPA PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1299 W Riverstone Dr Ste 100 | AddressLine1 |
| City | Coeur dAlene | City |
| State | ID | State |
| ZIP Code | 838144943 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311587409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDAHO CHARACTER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IDAH | BusinessNameControlTxt |
| Phone | 2086678998 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2141 MERRITT CREEK LOOP | AddressLine1 |
| City | COEUR DALENE | City |
| State | ID | State |
| ZIP Code | 83814 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL W PINKERTON | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Bibin CPA | PreparerPersonNm |
| PTIN | P00082727 | PTIN |
| Phone | 2086646446 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $413,893 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $202,069 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $202,069 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Taxes Rev And Expnss | $69 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $69 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $616 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $616 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $4,500 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $4,500 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $18,337 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $590 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $17,747 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $23,522 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,275 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $22,247 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,622 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,622 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $30,144 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,275 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $28,869 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $171,925 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,349 | CashBOYAmt |
| Cash EOY | $2,872 | CashEOYAmt |
| Cash EOYFMV | $2,872 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $188,080 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $693 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $188,003 | LandBOYAmt |
| Land EOY | $187,387 | LandEOYAmt |
| Land EOYFMV | $128,039 | LandEOYFMVAmt |
| Other Assets BOY | $109,357 | OtherAssetsBOYAmt |
| Other Assets EOY | $282,982 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $282,982 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $298,709 | TotalAssetsBOYAmt |
| Total Assets EOY | $473,241 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $413,893 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $11 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,618 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $11 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,618 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $298,698 | UnrestrictedBOYAmt |
| Unrestricted EOY | $470,623 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $298,698 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $470,623 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $298,709 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $473,241 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $298,698 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $171,925 | ExcessRevenueOverExpensesAmt |
| Subtotal | $470,623 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $470,623 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | ID | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINKERTON RETIREMENT SPCLST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2086678998 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2141 Merritt Creek Loop | AddressLine1 |
| City | COEUR DALENE | City |
| State | ID | State |
| ZIP Code | 83814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| DANIEL W PINKERTON | ||||||
| 2141 Merritt Creek Loop | COEUR DALENE | ID | 83814 | TRUSTEE | 4.00 | $0 |
| KATHRYN E PINKERTON | ||||||
| 2141 Merritt Creek Loop | COEUR DALENE | ID | 83814 | TRUSTEE | 4.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROVIDED EDUCATIONAL, FINANCIAL, CHARACTER, AND SPIRITUAL RESOURCES AND PROGRAMS TO GOOD SAMARITAN REHABILITATION FOR DRUG, ALCOHOL, AND PRISON REHABILITATION PARTICIPANTS. | Description1Txt |
| Expenses1 | $6,622 | Expenses1Amt |
| Description2 | PROVIDED ONGOING TRAINING AND REIMBURSEMENT SUPPORT FOR VOLUNTEERS WHO GIVE MOTIVATIONAL SPEECHES AND TIME, SUPPORT AND TRAINING TO NON-PROFIT ORGANIZATIONS. | Description2Txt |
| Expenses2 | $17,273 | Expenses2Amt |
| Description3 | Provided materials for community education including sponsoring the Shelby Kennedy Foundation Bible Bee and workshops with the Christian Community Coalition. | Description3Txt |
| Expenses3 | $4,974 | Expenses3Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,218 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,218 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,218 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $18 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,200 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $60 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $60 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $60 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $60 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $60 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $28,869 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $28,869 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $28,869 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $60 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $17,791 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $22,274 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,264 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $12,208 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $53,537 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $28,869 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $60 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $28,809 | RemainingDistriFromCorpusAmt |
| Total Corpus | $82,346 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $17,791 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $64,555 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $22,274 | ExcessFromYear3Amt |
| Excess From Year2 | $1,264 | ExcessFromYear2Amt |
| Excess From Year1 | $12,208 | ExcessFromYear1Amt |
| Excess From Current Year | $28,809 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DANIEL W PINKERTON | ContributingManagerNm |
| Contributing Manager | KATHRYN E PINKERTON | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD SAMARITAN REHABILITATION INC | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5590 S BLUE CREEK RD | AddressLine1 |
| City | COEUR DALENE | City |
| State | ID | State |
| ZIP Code | 83814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | N/A | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | PROVIDE MOTIVATIONAL LITERATURE AND PROGRAMS | GrantOrContributionPurposeTxt |
| Amt | $6,622 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,622 | TotalGrantOrContriPdDurYrAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | DANIEL KATHERYN PINKERTON | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14701 S Heritage Drive | AddressLine1 |
| City | COEUR DALENE | City |
| State | ID | State |
| ZIP Code | 83815 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $202,069 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | APPLE COMPUTER SYSTEM | PropertyDesc |
| Acquired | 2012-11-05 | AcquiredDt |
| Cost Or Other Basis | $3,080 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $77 | PriorYearDepreciationAmt |
| Computation Method | 54 | ComputationMethodTxt |
| Rt | 0.2000 | Rt |
| Current Year Expense | $616 | CurrentYearExpenseAmt |
| Adjusted Net Income | $616 | AdjustedNetIncomeAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Machinery and Equipment | $3,080 | $693 | $2,387 | |
| Land | $185,000 | $185,000 | $128,039 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION IN PROGRESS-MINISTRY BLDG | Desc |
| BOY Book Value | $109,357 | BOYBookValueAmt |
| EOY Book Value | $282,982 | EOYBookValueAmt |
| EOYFMV | $282,982 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| COMMUNITY EDUCATION SUPPLIES | $4,974 | $4,974 | |
| OFFICE EXPENSES | $579 | $579 | |
| POSTAGE | $11 | $11 | |
| VOLUNTEER TRAINING & SUPPORT | $12,773 | $12,773 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DUE TO PRS | $11 | $11 |
| DUE TO OFFICER | $2,606 | |
| Rounding | $1 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROPERTY TAXES | CategoryTxt |
| Amt | $69 | Amt |
| Adjusted Net Income | $69 | AdjustedNetIncomeAmt |