NAQAQA GIVING FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NAQAQA GIVING FOUNDATION (EIN 20-0548484)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-06
- IRS object ID
- 201312189349100766
- Schema version
- 2012v2.0
- 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
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-06T16:45:21-07:00 | 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 | LAWRENCE S RACHMEL CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6345 BALBOA BLVD STE 382 | AddressLine1 |
| City | ENCINO | City |
| State | CA | State |
| ZIP Code | 91316 | 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 | 200548484 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NAQAQA GIVING FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NAQA | NameControl |
| Phone | 8185050177 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11684 VENTURA BLVD | AddressLine1 |
| City | STUDIO CITY | City |
| State | CA | State |
| ZIP Code | 91604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL LAFEVER | Name |
| Title | Secretary | Title |
| Date Signed | 2013-08-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE S RACHMEL | Name |
| PTIN | P00530902 | PTIN |
| Phone | 8183420808 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 0 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 120065 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 296 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 296 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 296 | InterestOnSavingsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | -483 | NetGainSaleAssetsRevAndExpnss |
| Total Revenue And Expenses | 119878 | TotalRevenueAndExpenses |
| Total Net Investment Income | 296 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 296 | TotalAdjustedNetIncome |
| Oth Empl Slrs Wgs Rev And Expnss | 111137 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 111137 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 3764 | LegalFeesRevAndExpnss |
| Legal Fees Dsbrs Chrtbl Prps | 3764 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 2005 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 2005 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 17167 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Dsbrs Chrtbl Prps | 17167 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 8385 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 8385 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 29780 | DeprecAndDepletionRevAndExpnss |
| Occupancy Rev And Expnss | 12313 | OccupancyRevAndExpnss |
| Occupancy Dsbrs Chrtbl Prps | 12313 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 13130 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 13130 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 12 | PrintingAndPubRevAndExpnss |
| Printing And Pub Dsbrs Chrtbl Prps | 12 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 173156 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 173156 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 370849 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 341069 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 370849 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 341069 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -250971 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 296 | NetInvestmentIncome |
| Adjusted Net Income | 296 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 767212 | CashBOY |
| Cash EOY | 533730 | CashEOY |
| Other Notes And Loans Receivable | 5113 | OtherNotesAndLoansReceivable |
| Other Notes And Loans Rcvbl BOY | 5176 | OtherNotesAndLoansRcvblBOY |
| Other Notes And Loans Rcvbl EOY | 5113 | OtherNotesAndLoansRcvblEOY |
| Prepaid Expenses EOY | 1431 | PrepaidExpensesEOY |
| Investments Other BOY | 222570 | InvestmentsOtherBOY |
| Investments Other EOY | 222570 | InvestmentsOtherEOY |
| Land Building And Equipment Basis | 304386 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 71650 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 262999 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 232736 | LandBuildingAndEquipmentEOY |
| Total Assets BOY | 1257957 | TotalAssetsBOY |
| Total Assets EOY | 995580 | TotalAssetsEOY |
| Total Assets EOYFMV | 0 | TotalAssetsEOYFMV |
| Loans From Officers BOY | 11899 | LoansFromOfficersBOY |
| Other Liabilities EOY | 493 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 11899 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 493 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 1246058 | UnrestrictedBOY |
| Unrestricted EOY | 995087 | UnrestrictedEOY |
| Total Net Assets BOY | 1246058 | TotalNetAssetsBOY |
| Total Net Assets EOY | 995087 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1257957 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 995580 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1246058 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -250971 | ExcessOfRevenueOverExpenses |
| Subtotal | 995087 | Subtotal |
| Total Net Assets Fund Balances EOY | 995087 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -483 | CapitalGainNetIncome |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 6 | InvestmentIncomeExciseTax |
| Subtotal | 6 | Subtotal |
| Tax Based On Investment Income | 6 | TaxBasedOnInvestmentIncome |
| Tax Due | 6 | 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 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | 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 Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ron J Kall | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 8185050177 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11684 VENTURA BLVD 440 | AddressLine1 |
| City | STUDIO CITY | City |
| State | CA | State |
| ZIP Code | 91604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | true | ForeignBank |
| Name Of Foreign Country | FJ | NameOfForeignCountry |
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 |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| 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 |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Ron J Kall | ||||||
| 11684 VENTURA BLVD 440 | STUDIO CITY | CA | 91604 | CFO | 0.00 | 0 |
| MICHAEL LAFEVER | ||||||
| 11684 VENTURA BLVD 440 | STUDIO CITY | CA | 91604 | Secretary | 0.00 | 0 |
| GAVIN DE BECKER | ||||||
| 11684 VENTURA BLVD 440 | STUDIO CITY | CA | 91604 | President | 0.00 | 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 | The Naqaqa Giving Foundation (NGF) has served through core programs such as education, health & medical, utilities, food outreach, village building assistance, children and families with little to no income living in rural villages, and people living in remote island villages. Fijian villages that have received direct assistance this year include Vivili, Naidi, Yaroi, on the island of Vanua Levu, as well as the islands of Rabi, Taveuni, and Kioa, among others, as well as the town of Savusavu (a hub for rural farmers). On a program level, successful outcomes include the following projects:Any dollar amount listed is in Fijian DollarsSavusavu Medical Centre is the largest individual NGF project to date. Established in 2010, the Savusavu Medical Centre continued to provide the community throughout 2012 with the only private medical care facility in the region, offering the only 24-hour on-call doctor willing to visit patients at home, while also available in the center of town at all hour | Description1 |
| Expenses1 | 0 | Expenses1 |
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 |
| Reduction Claimed | 0 | ReductionClaimed |
| 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 | 341069 | ExpensesAndContributions |
| Qualifying Distributions | 341069 | QualifyingDistributions |
| Adj Qualifying Distributions | 341069 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 2005-01-21 | DateOfRuling |
| 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 | 341069 | CurrentYear |
| Year1 | 534726 | Year1 |
| Year2 | 515800 | Year2 |
| Year3 | 498203 | Year3 |
| Total | 1889798 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 341069 | CurrentYear |
| Year1 | 534726 | Year1 |
| Year2 | 515800 | Year2 |
| Year3 | 498203 | Year3 |
| Total | 1889798 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 995580 | CurrentYear |
| Year1 | 1266662 | Year1 |
| Year2 | 1396943 | Year2 |
| Year3 | 1326357 | Year3 |
| Total | 4985542 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 995580 | CurrentYear |
| Year1 | 1266662 | Year1 |
| Year2 | 1396943 | Year2 |
| Year3 | 1326357 | Year3 |
| Total | 4985542 | 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) |
|---|---|---|
| Contributing Manager | GAVIN DE BECKER | ContributingManager |
| 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) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $296 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | -483 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $296 | ExclusionAmount |
| Related Or Exempt Function Income | -483 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -187 | 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 |
|---|---|---|---|---|---|---|---|
| 2 | JOSH DESSALINES | 26140 SHADOW ROCK LANE | VALENCIA | CA | 91381 | 18258 | X |
| 1 | GAVIN DE BECKER | 11684 VENTURA BLVD 440 | STUDIO CITY | CA | 91604 | 81957 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | accounting | Category |
| Amount | $2,005 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 2005 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (9 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | RateRate | Current Year ExpenseCurrentYearExpense |
|---|---|---|---|---|---|---|
| VEHICLES | 2011-03-25 | 56530 | 11306 | 53 | 0.3200 | 18090 |
| RXV GOLF CART | 2011-08-18 | 9005 | 901 | 54 | 0.2000 | 1801 |
| MEDICAL CTR CONSTRUCTION | 2010-12-31 | 165085 | 4410 | 87 | 0.0256 | 4233 |
| EQUIPMENT | 2010-10-07 | 2881 | 1239 | 53 | 0.2280 | 657 |
| OZONE WATER PURIFICATION | 2010-09-22 | 1868 | 915 | 53 | 0.2040 | 381 |
| EQUIPMENT | 2009-04-09 | 11236 | 8000 | 53 | 0.1152 | 1294 |
| BOATING/KAYAK | 2009-12-31 | 2502 | 1250 | 54 | 0.2000 | 500 |
| SOLAR SYSTEM | 2009-01-07 | 46796 | 5850 | 69 | 0.0500 | 2340 |
| TRUCK | 2007-06-01 | 16781 | 15814 | 53 | 0.0576 | 484 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (3 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue |
|---|---|---|---|
| Buildings | 165085 | 8643 | 156442 |
| Machinery and Equipment | 71264 | 29159 | 42105 |
| Auto./Transportation Equip. | 68037 | 33848 | 34189 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $3,764 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 3764 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (24 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| UTILITIES | 4222 | 4222 |
| TRAVEL - EDUCATION | 202 | 202 |
| TELEPHONE | 11590 | 11590 |
| TAXES & LICENSES | 164 | 164 |
| SUPPLIES | 397 | 397 |
| SECURITY | 2250 | 2250 |
| POSTAGE & DELIVERY | 903 | 903 |
| INSURANCE | 7519 | 7519 |
| HEALTH & MEDICAL EXPENSES | 24797 | 24797 |
| GROCERIES & HOUSEHOLD SUPPLIES | 8512 | 8512 |
| GAIN/LOSS IN CURRENCY EXCHANGE | -5492 | -5492 |
| FIELD TRIP EXPENSE | 3948 | 3948 |
| FARM & APIARY EXP ( bee hives) | 5299 | 5299 |
| EQUIPMENT LEASE | 1943 | 1943 |
| EMERGENCY RELIEF | 371 | 371 |
| EDUCATION | 61929 | 61929 |
| DUES & SUBSCRIPTIONS | 566 | 566 |
| DONATED MATERIAL & SUPPLIES | 1207 | 1207 |
| CUSTOM FEES | 2300 | 2300 |
| COMPUTER SUPPLIES | 1664 | 1664 |
| COMMUNITY DEVELOPMENT | 34532 | 34532 |
| BANK SERVICE CHARGES | 826 | 826 |
| AUTOMOBILE EXPENSES | 2757 | 2757 |
| ADVERTISING | 750 | 750 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAX PAYABLE | Description |
| EOY Book Value | 493 | EOYBookValue |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | professional fees | Category |
| Amount | $17,167 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 17167 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAX | Category |
| Amount | $8,385 | Amount |
| Disbursements Charitable Prps | 8385 | DisbursementsCharitablePrps |