2012-11-15T13:18:47-06:00
2011-12-31
330649501
Fleming Cronmiller & Co CPAs
23665 Birtcher Drive
Lake Forest
CA
92630
990EZ
2011-01-01
201855839
MAHI International Inc
MAHI
9093199000
11110 Odell Avenue
Sunland
CA
910402157
Michael Newell
CFO
9093199000
2012-11-14
1
Margaret R Fleming CPAMST
P00124938
9495868002
2012-11-14
2011
2016-02-24 21:20:13Z
X
www.mahi-intl.org
X
147968
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48000
401
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17977
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X
To increase the quality of life of the people in underdeveloped communities, focusing on the objectives of assisting these individuals and communities.
MAHI International is in the beginning stages of esta- blishing the first wellness center on the Island of Pohnpei Serving to educate about nutrition, excercise, habits
0
0
0
John H Schroer
10606 Archerwill Road
Apple Valley
CA
92308
President
40.00
24000
0
0
Kathyrine C Schroer
10606 Archerwill Road
Apple Valley
CA
92308
Secretary
40.00
24000
0
0
X
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CA
John H Schroer
10606 Archerwill Road
Apple Valley
CA
92308
9093199000
0
0
0
0
0
0
0
0
0
0
NONE
NONE
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Occupancy, Rent, Utilities and Maintenence
Form 990-EZ, Part I, Line 14
Description: Depreciation. Amount: 543. Description: Other Expenses. Amount: 10,004. Total to Form 990-EZ, line 14: 10,547.
Other Expenses
Form 990-EZ, Part I, Line 16
Description: Payroll Tax Expense. Amount: 5,415. Description: Supplies. Amount: 4,416. Description: Bank. Amount: 218. Description: Travel. Amount: 30,991. Description: Program Expenses. Amount: 12,807. Description: Tax, Domestic Filing, Charitable Registry. Amount: 59. Description: Grants to Other Organizations. Amount: 11,401. Description: Meals & Entertainment. Amount: 1,755. Description: Auto Expense. Amount: 5,674. Total to Form 990-EZ, line 16: 72,736.
Other Assets
Form 990-EZ, Part II, Line 24
Description: Nanpohnmao Land Lease. Beg. of Year Amount: 10,000. End of Year Amount: 10,000. Description: Construction in Progress. Beg. of Year Amount: 3,287. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 501. End of Year Amount: 27,796.
Other Liabilities
Form 990-EZ, Part II, Line 26
Description: Payroll Taxes Payable. Beg. of Year Amount: 1,043. End of Year Amount: 569. Description: Bank Overdraft. Beg. of Year Amount: 0. End of Year Amount: 4,788.
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.