TIBETAN CHARITIES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TIBETAN CHARITIES INC (EIN 27-3286196)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-12
IRS object ID: 201323169349304792
Schema version: 2012v2.1
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
Schedule A
Schedule B
Schedule D
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T14:15:34-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	141833300	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MATTHEW C HALL & CO CPAS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	155 STOCKADE DR PO BOX 1040	AddressLine1
City	KINGSTON	City
State	NY	State
ZIP Code	12401	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	273286196	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TIBETAN CHARITIES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TIBE	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	875 STATE ROUTE 28	AddressLine1
City	KINGSTON	City
State	NY	State
ZIP Code	12401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEPHEN DRAGO	Name
Title	PRESIDENT	Title
Date Signed	2013-11-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RACHAEL WEBER CPA	Name
PTIN	P00595026	PTIN
Phone	8453382088	Phone
Date Prepared	2013-11-12	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	675854	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	TIBETANCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2010	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	A CHARITABLE ENDEVOR DEDICATED TO RASING AWARENESS ABOUT TIBETAN CULTURE AND THE CURRENT PLIGHT OF THE TIBETAN PEOPLE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	1	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	498879	ContributionsGrantsCurrentYear
Program Service Revenue CY	107379	ProgramServiceRevenueCY
Investment Income Current Year	17	InvestmentIncomeCurrentYear
Other Revenue Current Year	31169	OtherRevenueCurrentYear
Total Revenue Current Year	637444	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	30491	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1661	TotalFundrsngExpCurrentYear
Other Expenses Current Year	236087	OtherExpensesCurrentYear
Total Expenses Current Year	266578	TotalExpensesCurrentYear
Revenues Less Expenses CY	370866	RevenuesLessExpensesCY
Total Assets BOY	372292	TotalAssetsBOY
Total Assets EOY	723504	TotalAssetsEOY
Total Liabilities BOY	351494	TotalLiabilitiesBOY
Total Liabilities EOY	331840	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	20798	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	391664	NetAssetsOrFundBalancesEOY
Mission Description	A CHARITABLE ENDEVOR DEDICATED TO RASING AWARENESS ABOUT TIBETAN CULTURE AND THE CURRENT PLIGHT OF THE TIBETAN PEOPLE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	228931	Expense
Description	TIBETAN CULTURE AWARENESS, TIBETAN BUDDHISM TEACHNG, TIBETAN DANCE PERFORMANCES, NUMEROUS FILMS ON TIBET, TIBETAN YOGA CLASSES, AND TIBETAN PEACE MANDALA PRESENTATION.	Description
Total Program Service Expense	228931	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	true	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	1	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STEVE DRAGO	NamePerson
Telephone Number	8453831774	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	875 STATE RT 28	AddressLine1
City	KINGSTON	City
State	NY	State
ZIP Code	12401	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA

Field	Value	IRS element (for citing)
Name Person	STEPHEN DRAGO	NamePerson
Title	PRESIDENT	Title
Average Hours Per Week	40.00	AverageHoursPerWeek
Officer	X	Officer
Reportable Comp From Organization	0	ReportableCompFromOrganization
Reportable Comp From Related Orgs	0	ReportableCompFromRelatedOrgs
Other Compensation	0	OtherCompensation

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	498879	GovernmentGrants
Noncash Contributions	484611	NoncashContributions
Total Contributions	498879	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
VENDER CREDIT	900099	592	592
THRIFT STORE	453310	106787	106787

Field	Value	IRS element (for citing)
Total Program Service Revenue	107379	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17	TotalRevenueColumn
Related Or Exempt Function Income	17	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	69579	GrossSalesOfInventory
Cost Of Goods Sold	38410	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	31169	TotalRevenueColumn
Related Or Exempt Function Income	31169	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	637444	TotalRevenueColumn
Related Or Exempt Function Income	138565	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

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	28175	Total
Program Services	22540	ProgramServices
Management And General	5635	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2316	Total
Program Services	1853	ProgramServices
Management And General	463	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4537	Total
Program Services	4537	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11093	Total
Management And General	11093	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2855	Total
Program Services	1713	ProgramServices
Management And General	571	ManagementAndGeneral
Fundraising	571	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2560	Total
Program Services	1914	ProgramServices
Management And General	413	ManagementAndGeneral
Fundraising	233	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1361	Total
Program Services	1361	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	7648	Total
Management And General	7648	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12104	Total
Program Services	12104	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6467	Total
Program Services	5820	ProgramServices
Management And General	647	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	6240	624	4992	624
REPAIS MAINT	11169	8732	2437
MERCHANT FEES	4300	4300

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	165753	Total
Program Services	163433	ProgramServices
Management And General	2087	ManagementAndGeneral
Fundraising	233	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	266578	Total
Program Services	228931	ProgramServices
Management And General	35986	ManagementAndGeneral
Fundraising	1661	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8868	BOY
EOY	3338	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	1100	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	8000	BOY
EOY	11650	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	727409	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	19993	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	355424	BOY
EOY	707416	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	372292	BOY
EOY	723504	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	110302	BOY
EOY	70168	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	240000	BOY
EOY	240000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1192	BOY
EOY	21672	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	351494	BOY
EOY	331840	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20798	BOY
EOY	41664	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	350000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20798	BOY
EOY	391664	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	372292	BOY
EOY	723504	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	370866	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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 Minus2 Years	16341	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41292	CurrentTaxYearMinus1Year
Current Tax Year	498879	CurrentTaxYear
Total	556512	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	12162	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57206	CurrentTaxYearMinus1Year
Current Tax Year	69579	CurrentTaxYear
Total	138947	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	28503	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	98498	CurrentTaxYearMinus1Year
Current Tax Year	568458	CurrentTaxYear
Total	695459	Total

Field	Value	IRS element (for citing)
Public Support Total509	695459	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year	17	CurrentTaxYear
Total	17	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year	17	CurrentTaxYear
Total	17	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	9047	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42363	CurrentTaxYearMinus1Year
Current Tax Year	107379	CurrentTaxYear
Total	158789	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	37550	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	140861	CurrentTaxYearMinus1Year
Current Tax Year	675854	CurrentTaxYear
Total	854265	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	224000	InvestmentCostOrOtherBasis
Book Value	224000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	366000	InvestmentCostOrOtherBasis
Depreciation	19993	Depreciation
Book Value	346007	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	109104	InvestmentCostOrOtherBasis
Book Value	109104	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	28305	InvestmentCostOrOtherBasis
Book Value	28305	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	707416	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
SALES TAX PAY	$1,170
PAYROLL LIAB	$449
CREDIT CARD PAY	$20,053

Field	Value	IRS element (for citing)
Total Of Amounts	21672	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	675854	TotRevenueEtcAuditedFinclStmt
Other Revenues	38410	OtherRevenues
Revenue Not Rptd F990	38410	RevenueNotRptdF990
Revenue Subtotal	637444	RevenueSubtotal
Total Revenue Per Form990	637444	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	304988	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	38410	OtherExpensesIncluded
Expenses Not Rptd F990	38410	ExpensesNotRptdF990
Expenses Subtotal	266578	ExpensesSubtotal
Total Expenses Per Form990	266578	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
D9	Other revenues non included on Form 990 Part XI line 2d	COST OF GOODS SOLD DEDUCTED FROM REVENUE ON 990 PG 1
D11	Other expenses not included on Form 990 Part XII line 2d	COST OF GOODS SOLD DEDUCTED AS PART OF REVENUE ON 990 PG 1

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	STEPHEN DRAGO	NamePerson
Purpose Of Loan	BUILDING IMPROVEMENT	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$110,302	OriginalPrincipalAmount
Balance Due	70168	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	false	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	70168	TotalBalanceDue

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	134611	NoncashContribsRptdF990
Method Of Determining Revenues	DONOR FMV	MethodOfDeterminingRevenues

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	350000	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	A COPY OF THE 990 IS MADE AVAILABLE TO BOARD MEMEBERS PRIOR TO FILING SO THAT THEY MAY REVIEW THE RETURN
O02	Governing documents etc available to public Part VI line 19	COPIES OF FORM 990 ARE MADE AVAILABE UPON WRITTEN REQUEST
O03	List of other expenses Part IX line 24e	SEE STATEMENT 5