CLICK FAMILY FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CLICK FAMILY FOUNDATION INC (EIN 20-5757294)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349101292
- 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-PF
- Accounting Fees Schedule
- Compensation Explanation
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Notes Loans Rcvbl Long Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T11:55:56-06:00 | 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 | L G HARRISON LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1416A STONEHOLLOW DRIVE | AddressLine1 |
| City | KINGWOOD | City |
| State | TX | State |
| ZIP Code | 773392492 | 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 | 205757294 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLICK FAMILY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLIC | NameControl |
| Phone | 2818080175 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22592 E MARTIN DR | AddressLine1 |
| City | PORTER | City |
| State | TX | State |
| ZIP Code | 77365 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNIE CLICK | Name |
| Title | PRESIDENT | Title |
| Phone | 2818080175 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNDA G HARRISON CPA | Name |
| Phone | 2815481040 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| 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 | 270355 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 24052 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Other Income Rev And Expnss | 38253 | OtherIncomeRevAndExpnss |
| Other Income Adj Net Incm | 38253 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 62305 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 38253 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 984 | AccountingFeesRevAndExpnss |
| Taxes Rev And Expnss | 2467 | TaxesRevAndExpnss |
| Deprec And Depletion Rev And Expnss | 2173 | DeprecAndDepletionRevAndExpnss |
| Trav Conf Meeting Rev And Expnss | 9238 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 9238 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 52237 | OtherExpensesRevAndExpnss |
| Other Expenses Adj Net Incm | 11286 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 40301 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 67099 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 11286 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 49539 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 67099 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 11286 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 49539 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -4794 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 26967 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 16258 | CashBOY |
| Cash EOY | 18012 | CashEOY |
| Cash EOYFMV | 18012 | CashEOYFMV |
| Other Notes And Loans Receivable | 112845 | OtherNotesAndLoansReceivable |
| Other Notes And Loans Rcvbl BOY | 117220 | OtherNotesAndLoansRcvblBOY |
| Other Notes And Loans Rcvbl EOY | 112845 | OtherNotesAndLoansRcvblEOY |
| Other Notes And Loans Rcvbl EOYFMV | 125000 | OtherNotesAndLoansRcvblEOYFMV |
| Land Building And Equipment Basis | 154199 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 10969 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 145403 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 143230 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 127343 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 278881 | TotalAssetsBOY |
| Total Assets EOY | 274087 | TotalAssetsEOY |
| Total Assets EOYFMV | 270355 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 278881 | UnrestrictedBOY |
| Unrestricted EOY | 274087 | UnrestrictedEOY |
| Total Net Assets BOY | 278881 | TotalNetAssetsBOY |
| Total Net Assets EOY | 274087 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 278881 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 274087 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 278881 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -4794 | ExcessOfRevenueOverExpenses |
| Subtotal | 274087 | Subtotal |
| Total Net Assets Fund Balances EOY | 274087 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 54943 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 492 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 111.67276 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 34661 | QualifyingDistributionsYear2 |
| Qualifying Distributions Year3 | 40236 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 170911 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.235421 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 45010 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 68168 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.660280 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 587 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 21128 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.027783 | DistributionRatioYear5 |
| Total Distribution Ratio | 112.59624 | TotalDistributionRatio |
| Average Distribution Ratio | 28.149062 | AverageDistributionRatio |
| Net Noncharitable Assets | 264350 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 7441205 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 7441205 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 49539 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | TX | StatesFiledWith |
| Private Operating Foundation | false | 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 Person Name | DONNIE CLICK | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2818080175 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22592 E MARTIN | AddressLine1 |
| City | PORTER | City |
| State | TX | State |
| ZIP Code | 77365 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
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 |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| 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 |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
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 | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DONALD W CLICK | ||||||||
| 22592 E MARTIN DR | PORTER | TX | 77365 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| RICHARD CLICK | ||||||||
| 22592 E MARTIN | PORTER | TX | 77365 | VICE PRESIDE | 1.00 | 0 | 0 | 0 |
| TIFFANY LEWIS | ||||||||
| 22592 E MARTIN | PORTER | TX | 77365 | SEC / TREAS | 1.00 | 0 | 0 | 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 SCHOLARSHIP PROGRAM WAS CONTINUED DURING 2009 FOR HIGH SCHOOL SENIORS FROM A DISADVANTAGED FAMILY BACKGROUND. RECORDS OF THE NAMES OF THE STUDENTS, THE CRITERIA FOR CHOOSING EACH RECIPIENT, AND HOW THEY WERE CHOSEN WERE KEPT. THE FOUNDATION ALSO ASSISTED WAR VETERANS AND ECONOMICALLY CHALLENGED INDIVIDULAS. | Description1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 1333 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 267043 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 268376 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 268376 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 4026 | CashDeemedCharitable |
| Net Noncharitable Assets | 264350 | NetNoncharitableAssets |
| Minimum Investment Return | 13218 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 13218 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 13218 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 13218 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 13218 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 49539 | ExpensesAndContributions |
| Qualifying Distributions | 49539 | QualifyingDistributions |
| Adj Qualifying Distributions | 49539 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 13218 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year4 | 41133 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 40236 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 34661 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 54918 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 170948 | TotalExcessDistriCarryover |
| Qualifying Distributions | 49539 | QualifyingDistributions |
| Applied To Current Year | 13218 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 36321 | RemainingDistriFromCorpus |
| Total Corpus | 207269 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 207269 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 41133 | ExcessFromYear4 |
| Excess From Year3 | 40236 | ExcessFromYear3 |
| Excess From Year2 | 34661 | ExcessFromYear2 |
| Excess From Year1 | 54918 | ExcessFromYear1 |
| Excess From Current Year | 36321 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | DONNIE CLICK | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22592 E MARTIN DR | AddressLine1 |
| City | PORTER | City |
| State | TX | State |
| ZIP Code | 77365 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 2813545269 | RecipientPhoneNumber |
| Form And Info And Materials | 11286 | FormAndInfoAndMaterials |
| Submission Deadlines | UP TO MAY 31 ANNUALLY. | SubmissionDeadlines |
| Restrictions On Awards | GIVEN TO THOSE IN NEED AND WHO SHOW GOOD CHARACTER. | RestrictionsOnAwards |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Program Service Revenue Part VII ProgramServiceRevenuePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SIGN RENTAL INCOME | Description |
Net Income Loss From Special Events NetIncomeLossFromSpecialEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 22474 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST ON INSTALLMENT SALES | Description |
| Related Or Exempt Function Income | 4493 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 26967 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 26967 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumber |
| Relationship Statement | SIGN PROVIDES INCOME FOR THE CHARITABLE WORKS OF THE FOUNDATION. SIGN REVENUE IS USED COMPLETELY FOR CHARITABLE WORKS. | RelationshipStatement |
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 | true | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
Transfer Schedule TransferSchedule
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1b(3) | LineNumber |
| Amount Involved | 11286 | AmountInvolved |
Name Of Noncharitable EO NameOfNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAKHURST GOLF CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Transfers Etc | GOLF FUNDRAISER | DescriptionOfTransfersEtc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL & ACCOUNTING FEES | Category |
| Amount | $984 | Amount |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| DONALD W CLICK |
| RICHARD CLICK |
| TIFFANY LEWIS |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (8 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense |
|---|---|---|---|---|---|---|
| I MAC - COMPUTER | 2007-09-14 | 1665 | 1665 | S/L | 3.0000 | |
| SIGN | 2007-10-18 | 18500 | 3931 | S/L | 20.0000 | 925 |
| PROJECTOR & DVD PLAYER | 2008-08-07 | 897 | 307 | S/L | 10.0000 | 89 |
| IONIZED WATER MACHINE | 2009-01-13 | 3998 | 2399 | S/L | 5.0000 | 799 |
| VIDEO CAMERA | 2010-05-04 | 1255 | 418 | S/L | 5.0000 | 252 |
| TV/DVD COMBO | 2010-08-13 | 540 | 153 | S/L | 5.0000 | 108 |
| A/C UNIT - CLEVELAND HOUSE | 2011-10-11 | 2343 | 5.0000 | |||
| CLEVELAND HOUSE | 2010-12-20 | 125000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (2 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| SIGN, FF&E | 26856 | 10969 | 15887 | |
| PROPERTY AVAILABLE FOR SALE | 127343 | 127343 | 127343 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (9 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| GOLF TOURNAMENT- FUNDRAISER | |||
| GREEN FEES, CARTS, FOOD, PRIZ | 11286 | 11286 | |
| EXPENSES | |||
| CHARITABLE DONATIONS | 17531 | 17531 | |
| SCHOLARSHIP BANQUET | 5300 | 5300 | |
| SCHOLARSHIPS | 16000 | 16000 | |
| BANK CHARGES | 650 | ||
| ADVERTISING | 1170 | 1170 | |
| BUSINESS MEALS | 300 | 300 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| GOLF TOURNAMENT- FUNDRAISER | 33760 | 33760 |
| INTEREST ON INSTALLMENT SALES | 4493 | 4493 |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLong (2 entries)
| IndividualBorrowersName/Individual | Relationship To InsiderRelationshipToInsider | Original Amount Of LoanOriginalAmountOfLoan | Balance DueBalanceDue | Date Of NoteDateOfNote | Maturity DateMaturityDate | Repayment TermsRepaymentTerms | Interest RateInterestRate | Security Provided By BorrowerSecurityProvidedByBorrower | Purpose Of LoanPurposeOfLoan | Desc Of Lender ConsiderationDescOfLenderConsideration | Consideration FmvConsiderationFmv |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GONZALEZSANTOSANGELICA WESTOVER | NONE | 65000 | 60618 | 2010-11 | 2025-12 | MONTHLY PAYMENT OF 621.17 | 0.0800 | DEED OF TRUST-PROPERTY | PURCHASE HOUSE-4013 BELFORT,HOUSTON | 5,000 | 65000 |
| HINES DAVID ALICE | NONE | 60000 | 52227 | 2009-01 | 1931-10 | MONTHLY PYMT OF 573.40 | 0.0800 | DEED OF TRUST-PROPERTY | PURCHASE OF PROPERTY-COLDSPRING TX | 1,500 | 60000 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROPERTY TAXES ON PROPERTY FOR S | Category |
| Amount | $2,467 | Amount |