HARVEST EVANGELISM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HARVEST EVANGELISM INC (EIN 58-2000829)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-21
IRS object ID: 201313259349301011
Schema version: 2012v2.3
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	2013-11-21T12:30:45-06:00	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	HIMMELWRIGHT HUGULEY & BOLES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2002 YARBROUGH DR A	AddressLine1
City	OPELIKA	City
State	AL	State
ZIP Code	368016034	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	582000829	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HARVEST EVANGELISM INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HARV	NameControl
Phone	3347420777	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2888	AddressLine1
City	OPELIKA	City
State	AL	State
ZIP Code	36801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LAURA FULLER	Name
Title	PRESIDENT	Title
Phone	3347420777	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HAL HUGULEY	Name
Phone	3347493449	Phone
Date Prepared	2013-11-08	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LAURA FULLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2888	AddressLine1
City	OPELIKA	City
State	AL	State
ZIP Code	368032888	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1945592	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HARVESTEVANGELISM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE ORGANIZATION IS TO ASSIST INDIVIDUALS WITH DRUG AND ALCOHOL ADDICTION TREATMENT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	59	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	709804	ContributionsGrantsPriorYear
Contributions Grants Current Year	714039	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	480	InvestmentIncomePriorYear
Investment Income Current Year	246	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1008550	OtherRevenuePriorYear
Other Revenue Current Year	1137536	OtherRevenueCurrentYear
Total Revenue Prior Year	1718834	TotalRevenuePriorYear
Total Revenue Current Year	1851821	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	582391	SalariesEtcPriorYear
Salaries Etc Current Year	681461	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1196236	OtherExpensePriorYear
Other Expenses Current Year	1236066	OtherExpensesCurrentYear
Total Expenses Prior Year	1778627	TotalExpensesPriorYear
Total Expenses Current Year	1917527	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-59793	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-65706	RevenuesLessExpensesCY
Total Assets BOY	879397	TotalAssetsBOY
Total Assets EOY	765023	TotalAssetsEOY
Total Liabilities BOY	137617	TotalLiabilitiesBOY
Total Liabilities EOY	88949	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	741780	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	676074	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE ORGANIZATION IS TO ASSIST INDIVIDUALS WITH DRUG AND ALCOHOL ADDICTION TREATMENT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1631301	Expense
Description	CHRISTIAN BASED RESIDENTIAL ALCOHOL AND DRUG TREATMENT FACILITY, MISSIONS, EVANGELISM, TEACHING AND PREACHING THE GOSPEL OF JESUS CHRIST.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	250881	Expense
Description	NON PROFIT THRIFT STORE. SUBSTANTIALLY ALL OF THE MERCHANDISE SOLD WAS RECEIVED BY THE ORGANIZATION AS GIFTS OR CONTRIBUTIONS. ITEMS ARE SOLD AT A REDUCED COST IN ORDER TO ASSIST PEOPLE IN NEED.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	250881	TotalOfOtherProgramServiceExp
Total Program Service Expense	1882182	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	59	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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	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

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GENERA WALKER	NamePerson
Telephone Number	3347455779	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2888	AddressLine1
City	OPELIKA	City
State	AL	State
ZIP Code	36801	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ANGEL RODRIQUEZ
DIRECTOR	5.00	X	0	0	0
CLAY CARDONE
DIRECTOR	5.00	X	0	0	0
TIM CROWLEY
DIRECTOR	5.00	X	0	0	0
RICK FREEMAN
V PRESIDENT	5.00	X	0	0	0
LAURA FULLER
PRESIDENT	5.00	X	0	0	0
DON SLEDGE
DIRECTOR	5.00	X	0	0	0
KRISTY KENNEDY
DIRECTOR	5.00	X	0	0	0
MARRELL MCNEAL
DIRECTOR	5.00	X	0	0	0
RICHARD KUHN
DIRECTOR	5.00	X	0	0	0
RICKY TANT
	5.00	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
All Other Contributions	714039	AllOtherContributions
Total Contributions	714039	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	246	TotalRevenueColumn
Related Or Exempt Function Income	246	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1209675	GrossSalesOfInventory
Cost Of Goods Sold	93771	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1115904	TotalRevenueColumn
Related Or Exempt Function Income	1115904	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	CARPENTERS SHOP	Description
Total Revenue Column	21632	TotalRevenueColumn
Related Or Exempt Function Income	21632	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	21632	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1851821	TotalRevenueColumn
Related Or Exempt Function Income	1137782	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	641412	Total
Program Services	641412	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	293	Total
Program Services	293	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39756	Total
Program Services	39756	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1990	Total
Program Services	1990	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	78653	Total
Program Services	78653	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19760	Total
Program Services	19760	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	6907	Total
Program Services	6907	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	7023	Total
Program Services	7023	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	83041	Total
Program Services	83041	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	69134	Total
Program Services	69134	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
UTILITIES	143476	143476
AUTOMOBILE EXPENSE	129494	129494
MISSIONS EXPENSE	128994	128994
LEASE EXPENSE	99000	99000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	468594	Total
Program Services	433249	ProgramServices
Management And General	35345	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1917527	Total
Program Services	1882182	ProgramServices
Management And General	35345	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	210042	BOY
EOY	154114	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	46047	BOY
EOY	46143	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	9685	BOY
EOY	9685	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1433416	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	925241	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	567017	BOY
EOY	508175	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	46606	BOY
EOY	46906	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	879397	BOY
EOY	765023	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	133637	BOY
EOY	78139	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3980	BOY
EOY	10810	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	137617	BOY
EOY	88949	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	741780	BOY
EOY	676074	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	741780	BOY
EOY	676074	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	879397	BOY
EOY	765023	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-65706	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	980144	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	846004	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	927999	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	709804	CurrentTaxYearMinus1Year
Current Tax Year	714039	CurrentTaxYear
Total	4177990	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1043610	CurrentTaxYearMinus1Year
Current Tax Year	1231553	CurrentTaxYear
Total	2275163	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	980144	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	846004	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	927999	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1753414	CurrentTaxYearMinus1Year
Current Tax Year	1945592	CurrentTaxYear
Total	6453153	Total

Field	Value	IRS element (for citing)
Public Support Total509	6453153	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	980144	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	846004	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	927999	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1753414	CurrentTaxYearMinus1Year
Current Tax Year	1945592	CurrentTaxYear
Total	6453153	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24758	OtherCostOrOtherBasis
Book Value	24758	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	24758	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
UTILITY DEPOSITS	14000
INVESTMENTS-RBC CD	12162
MISSIONS CD	10441
HOPES INN CD	8020
EMPLOYEE RECEIVABLE	2283

Field	Value	IRS element (for citing)
Total Book Value Other Assets	46906	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL LIABILITIES	Description
Amount	$10,810	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	10810	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	NON PROFIT THRIFT STORE. SUBSTANTIALLY ALL OF THE MERCHANDISE SOLD WAS RECEIVED BY THE ORGANIZATION AS GIFTS OR CONTRIBUTIONS. ITEMS ARE SOLD AT A REDUCED COST IN ORDER TO ASSIST PEOPLE IN NEED.
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	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF AN INDIVIDUAL OR OTHER ORGANIZATION.
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	HE EXPENSES 85,409 0 0 HIS PLACE 62,770 0 0 MINISTRY EXPENSES 61,623 0 0 STORE SUPPLIES 44,694 0 0 TELEPHONE EXPENSE 0 35,345 0 CARPENTERS SHOP EXPENSES 27,683 0 0 PRINTING AND REPRODUCTION 25,558 0 0 BANQUET EXPENSE 24,124 0 0 CHARITABLE DONATIONS 17,619 0 0 DUMPSTER RENTAL 17,146 0 0 FLOWERS AND GIFTS 12,168 0 0 BANK SERVICE CHARGES 11,317 0 0 POSTAGE & DELIVERY 10,535 0 0 HOSANNA HOME 8,604 0 0 FOOD EXPENSES 7,549 0 0 REPAIRS AND MAINTENANCE 6,080 0 0 MISCELLANEOUS EXPENSE 3,022 0 0 HOPE'S INN 2,351 0 0 HIGHER GROUND 2,255 0 0 LICENSES AND PERMITS 1,390 0 0 DUES AND SUBSCRIPTIONS 1,000 0 0 HOLY GROUND 352 0 0