IDAHO CHARACTER FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- IDAHO CHARACTER FOUNDATION (EIN 31-1587409)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349101944
- 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 Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T15:17:23-08:00 | 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 | Michael J Bibin & Associates CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311587409 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDAHO CHARACTER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IDAH | NameControl |
| Phone | 2086678998 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL W PINKERTON | Name |
| Title | Trustee | Title |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael J Bibin CPA | Name |
| PTIN | P00082727 | PTIN |
| Phone | 2086646446 | Phone |
| 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 | 247605 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 30100 | ContriReceivedRevAndExpnss |
| Total Revenue And Expenses | 30100 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Legal Fees Rev And Expnss | 576 | LegalFeesRevAndExpnss |
| Legal Fees Adj Net Incm | 576 | LegalFeesAdjNetIncm |
| Accounting Fees Rev And Expnss | 695 | AccountingFeesRevAndExpnss |
| Accounting Fees Adj Net Incm | 695 | AccountingFeesAdjNetIncm |
| Deprec And Depletion Rev And Expnss | 77 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Adj Net Incm | 77 | DeprecAndDepletionAdjNetIncm |
| Trav Conf Meeting Rev And Expnss | 3594 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 3594 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 14520 | OtherExpensesRevAndExpnss |
| Other Expenses Adj Net Incm | 373 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 14147 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 19462 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 1721 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 17741 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 6622 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 6622 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 26084 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 1721 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 24363 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 4016 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 216 | CashBOY |
| Cash EOY | 1349 | CashEOY |
| Cash EOYFMV | 1349 | CashEOYFMV |
| Accounts Receivable BOY | 109 | AccountsReceivableBOY |
| Land Building And Equipment Basis | 188080 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 77 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 185000 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 188003 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 136899 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 109357 | OtherAssetsBOY |
| Other Assets EOY | 109357 | OtherAssetsEOY |
| Other Assets EOYFMV | 109357 | OtherAssetsEOYFMV |
| Total Assets BOY | 294682 | TotalAssetsBOY |
| Total Assets EOY | 298709 | TotalAssetsEOY |
| Total Assets EOYFMV | 247605 | TotalAssetsEOYFMV |
| Other Liabilities EOY | 11 | OtherLiabilitiesEOY |
| Total Liabilities EOY | 11 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 294682 | UnrestrictedBOY |
| Unrestricted EOY | 298698 | UnrestrictedEOY |
| Total Net Assets BOY | 294682 | TotalNetAssetsBOY |
| Total Net Assets EOY | 298698 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 294682 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 298709 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 294682 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 4016 | ExcessOfRevenueOverExpenses |
| Subtotal | 298698 | Subtotal |
| Total Net Assets Fund Balances EOY | 298698 | TotalNetAssetsFundBalancesEOY |
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 |
| 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 | ID | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| 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 Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINKERTON RETIREMENT SPCLST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2086678998 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| 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 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 | true | 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 (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KATHRYN E PINKERTON | ||||||
| 2141 Merritt Creek Loop | COEUR DALENE | ID | 83814 | TRUSTEE | 4.00 | 0 |
| DANIEL W PINKERTON | ||||||
| 2141 Merritt Creek Loop | COEUR DALENE | ID | 83814 | TRUSTEE | 4.00 | 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 | PROVIDED EDUCATIONAL, FINANCIAL, CHARACTER, AND SPIRITUAL RESOURCES AND PROGRAMS TO GOOD SAMARITAN REHABILITATION FOR DRUG, ALCOHOL, AND PRISON REHABILITATION PARTICIPANTS. | Description1 |
| Expenses1 | 10602 | Expenses1 |
| Description2 | PROVIDED ONGOING TRAINING AND REIMBURSEMENT SUPPORT FOR VOLUNTEERS WHO GIVE MOTIVATIONAL SPEECHES AND TIME, SUPPORT AND TRAINING TO NON-PROFIT ORGANIZATIONS. | Description2 |
| Expenses2 | 9664 | Expenses2 |
| Description3 | PROVIDED COUNSELING AND LIVING EXPENSE ASSISTANCE TO TWO FAMILIES. | Description3 |
| Expenses3 | 1500 | Expenses3 |
| Description4 | PROVIDED ASSISTANCE WITH FURNISHINGS & MAINTENANCE FOR THE PROGRAM FACILITIES OF TWO ORGANZIATIONS. | Description4 |
| Expenses4 | 1735 | Expenses4 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 555 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 246256 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 246811 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 246811 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 3702 | CashDeemedCharitable |
| Net Noncharitable Assets | 243109 | NetNoncharitableAssets |
| Minimum Investment Return | 12155 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 12155 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 12155 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 12155 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 12155 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 24363 | ExpensesAndContributions |
| Qualifying Distributions | 24363 | QualifyingDistributions |
| Adj Qualifying Distributions | 24363 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 12155 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year4 | 17791 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year2 | 22274 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 1264 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 41329 | TotalExcessDistriCarryover |
| Qualifying Distributions | 24363 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 12155 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 12208 | RemainingDistriFromCorpus |
| Total Corpus | 53537 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 53537 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 17791 | ExcessFromYear4 |
| Excess From Year2 | 22274 | ExcessFromYear2 |
| Excess From Year1 | 1264 | ExcessFromYear1 |
| Excess From Current Year | 12208 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | KATHRYN E PINKERTON | ContributingManager |
| Contributing Manager | DANIEL W PINKERTON | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (4 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| GOOD SAMARITAN REHABILITATION INC | |||||||
| 5590 S BLUE CREEK RD | COEUR DALENE | ID | 83814 | NONE | N/A | GIFT CARDS TO ASSIST IN EXPENSES FOR PROGRAM PARTICIPANTS | $1,000 |
| NOBLE CALL INSTITUTE | |||||||
| 6890 STEPHENSON LANE | SPRINGFIELD | IL | 62707 | NONE | N/A | FURNISHINGS FOR MINISTRY CENTER. | $799 |
| GOOD SAMARITAN REHABILITATION INC | |||||||
| 5590 S BLUE CREEK RD | COEUR DALENE | ID | 83814 | NONE | N/A | ASSISTANCE WITH PROPERTY MAINTENANCE | $936 |
| GOOD SAMARITAN REHABILITATION INC | |||||||
| 5590 S BLUE CREEK RD | COEUR DALENE | ID | 83814 | NONE | N/A | PROVIDE MOTIVATIONAL LITERATURE AND PROGRAMS | $3,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 6622 | TotGrantOrContriPaidDuringYear |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | DANIEL KATHERYN PINKERTON | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | 30100 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREP | Category |
| Amount | $695 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 695 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Property | APPLE COMPUTER SYSTEM | DescriptionOfProperty |
| Date Acquired | 2012-11-05 | DateAcquired |
| Cost Or Other Basis | 3080 | CostOrOtherBasis |
| Computation Method | 54 | ComputationMethod |
| Rate | 0.0250 | Rate |
| Current Year Expense | 77 | CurrentYearExpense |
| Adjusted Net Income | 77 | AdjustedNetIncome |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (2 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Book ValueBookValue | EOYFMVEOYFMV | Accumulated DepreciationAccumulatedDepreciation |
|---|---|---|---|---|
| Land | 185000 | 185000 | 133899 | |
| Machinery and Equipment | 3080 | 3003 | 3000 | 77 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TRUST DOCUMENTS | Category |
| Amount | $576 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 576 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSTRUCTION IN PROGRESS-MINISTRY BLDG | Description |
| BOY Book Value | 109357 | BOYBookValue |
| EOY Book Value | 109357 | EOYBookValue |
| EOYFMV | 109357 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (8 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| VOLUNTEER TRAINING & SUPPORT | 6070 | 6070 | |
| VOLUNTEER RESOURCES | 862 | 862 | |
| PROPERTY TAXES | 23 | 23 | |
| OFFICE EXPENSES | 319 | 319 | |
| MOTIVATIONAL BREAKFAST | 393 | 393 | |
| FAMILY ASSISTANCE | 1500 | 1500 | |
| CHARACTER BUILDING COURSE SUPPLIES | 5322 | 5322 | |
| BANK SERVICE CHARGES | 31 | 31 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO PRS | Description |
| EOY Book Value | 11 | EOYBookValue |