2012-07-16T08:35:51-05:00 2011-12-31 911342742 RYAN JORGENSON & LIMOLI PS 7525 PIONEER WAY STE 201 GIG HARBOR WA 98335 990EZ 2011-01-01 911973999 FOX ISLAND CHAPEL PRESERVATION SOCIETY DEBORAH STEPHENS MNGR FOXI 2535497039 PO BOX 545 FOX ISLAND WA 98333 TONY MOORE 2535497039 2012-06-13 1 SCOTT M LIMOLI P00013637 2538513425 2011 2016-02-24 21:20:13Z X X WWW.FOXISLANDCHAPEL.ORG X 59982 X 11560 44689 3505 228 59982 34617 5499 19506 8370 9179 77171 -17189 394861 0 377672 X 90721 95187 320462 311553 5020 2522 416203 409262 21342 31590 394861 377672 HISTORICAL PRESERVATION HISTORICAL PRESERVATION OF CHAPEL ON ECHO BAY 0 71625 71625 TONY MOORE PO BOX 545 FOX ISLAND WA 98333 2.00 0 0 0 NANCY RIMEL PO BOX 545 FOX ISLAND WA 98333 2.00 0 0 0 WALKER P SANDLIN III PO BOX 545 FOX ISLAND WA 98333 2.00 0 0 0 VIRDIE GOLLIHER PO BOX 545 FOX ISLAND WA 98333 2.00 0 0 0 LINDA DODDS PO BOX 545 FOX ISLAND WA 98333 0.00 0 0 0 GEORGIA MOORE PO BOX 545 FOX ISLAND WA 98333 2.00 0 0 0 VERN SCHUELEIN PO BOX 545 FOX ISLAND WA 98333 0.00 0 0 0 CORINNE SCULLY PO BOX 545 FOX ISLAND WA 98333 0.00 0 0 0 JEAN G THEISEN PO BOX 545 FOX ISLAND WA 98333 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA DEBORAH STEPHENS 400 SIXTH AVE FOX ISLAND WA FOX ISLAND WA 98333 2535497039 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 87892 71553 61102 88205 59754 368506 87892 71553 61102 88205 59754 368506 0 0 0 368506 1992 1133 633 670 228 4656 1992 1133 633 670 228 4656 89884 72686 61735 88875 59982 373162 0.98750 0.98480 0.01250 0.01520 X OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 228.. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 8,909. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,597. TOTAL TO FORM 990-EZ, LINE 14: 19,506. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: BANK CHARGES. AMOUNT: 1,019. DESCRIPTION: SUPPLIES. AMOUNT: 2,497. DESCRIPTION: MISCELLANEOUS. AMOUNT: 117. DESCRIPTION: EVENT EXPENSES. AMOUNT: 5,546. TOTAL TO FORM 990-EZ, LINE 16: 9,179. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,920. END OF YEAR AMOUNT: 2,422. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 214. END OF YEAR AMOUNT: 2,155. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 567. END OF YEAR AMOUNT: 0. DESCRIPTION: WEDDING DEPOSITS PAYABLE. BEG. OF YEAR AMOUNT: 3,865. END OF YEAR AMOUNT: 8,865. DESCRIPTION: UNEARNED INCOME. BEG. OF YEAR AMOUNT: 15,785. END OF YEAR AMOUNT: 20,570. DESCRIPTION: BUSINESS TAXES PAYABLE. BEG. OF YEAR AMOUNT: 911. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.