Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$8,742,222
Flat from 2013
Net Assets
$8,741,628
No earlier filing loaded for comparison.
Liabilities
Flat$593
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$707,684
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Nov 27, 2013
- Return Version
- 2012v2.3
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| T WAYNE MILLER | Pres/Treas/T | FT | $96,000 | - | $96,000 |
| DANIEL F ADAMS | Sec/Trustee | - | $0 | - | - |
| MAVIS S MILLER | Trustee | - | $0 | - | - |
| DENNIS G SMALL | V Pres/Trust | - | $0 | - | - |
| RUSSELL PRIDDY | Trustee | - | $0 | - | - |
| MARY JO SANDERS WALKER | Trustee | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | LEE MEMORIAL HEALTH SYSTEM FOUNDATI | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | FORT MYERS, FL, US | $20,000 |
| Paid Grant | FIRST BAPTIST CHURCH OF FORT MYERS | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | FORT MYERS, FL, US | $16,000 |
| Paid Grant | HODGES UNIVERSITY | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | NAPLES, FL, US | $15,000 |
| Paid Grant | HABITAT FOR HUMANITY OF LEE COUNTY | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | NORTH FORT MYERS, FL, US | $14,000 |
| Paid Grant | AIDS RESOURCE COUNCIL | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | FORT MYERS, FL, US | $10,000 |
| Paid Grant | AMERICAN RED CROSS | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | FORT MYERS, FL, US | $10,000 |
| Paid Grant | CHABAD LUBAVITCH OF SOUTHWEST FLOR | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | FORT MYERS, FL, US | $10,000 |
| Paid Grant | CHILDREN'S ADVOCACY CENTER OF SW FL | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | FORT MYERS, FL, US | $10,000 |
| Paid Grant | DISABLED VETERANS INSURANCE CAREERS | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | FORT MYERS, FL, US | $10,000 |
| Paid Grant | GEORGIA TECH FOUNDATION INC | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | ATLANTA, GA, US | $10,000 |
| Paid Grant | SOUTHWEST FLORIDA COMMUNITY FOUNDAT | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | FORT MYERS, FL, US | $10,000 |
| Paid Grant | GOODWILL INDUSTRIES OF SW FL | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | N FORT MYERS, FL, US | $8,750 |
| Paid Grant | GEORGIA SOUTHERN UNIVERSITY FOUNDA | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | STATESBORO, GA, US | $7,500 |
| Paid Grant | BAPTIST FOUNDATION OF FORT MYERS | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | N FORT MYERS, FL, US | $5,000 |
| Paid Grant | COMMUNITY COOPERATIVE MINISTRIES | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | FORT MYERS, FL, US | $5,000 |
| Paid Grant | CUMBERLAND COLLEGE | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | WILLIAMSBURG, KY, US | $5,000 |
| Paid Grant | FORT MYERS COMMUNITY CONCERT ASSOC | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | FORT MYERS, FL, US | $5,000 |
| Paid Grant | INTERNATIONAL FOUNDATION THE | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | WAYNE, NJ, US | $5,000 |
| Paid Grant | JESUS CHRIST OUTREACH CENTER | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | FORT MYERS, FL, US | $5,000 |
| Paid Grant | JUNIOR ACHIEVEMENT OF SOUTHWEST FLO | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | BONITA SPRINGS, FL, US | $5,000 |
| Paid Grant | NATIONS ASSOCIATION | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | FORT MYERS, FL, US | $5,000 |
| Paid Grant | P A C E CENTER FOR GIRLS INC | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | FORT MYERS, FL, US | $5,000 |
| Paid Grant | STETSON UNIVERSITY | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | DELAND, FL, US | $5,000 |
| Paid Grant | EDISON FESTIVAL OF LIGHT | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | FORT MYERS, FL, US | $4,000 |
| Paid Grant | COLLIER COUNTY JUNIOR DEPUTIES | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | NAPLES, FL, US | $3,000 |
| Paid Grant | CORNERSTONE MINISTRIES | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | FORT MYERS, FL, US | $3,000 |
| Paid Grant | GIRL SCOUTS OF GULFCOAST FLORIDA IN | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | SARASOTA, FL, US | $2,500 |
| Paid Grant | PHILANTHROPY ROUNDTABLE THE | SUPPORT - NO RESTRICTION ON USE | 501(C)(3) | INDIANAPOLIS, IN, US | $2,500 |
| Paid Grant | VISION AWARENESS | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | FORT MYERS, FL, US | $2,500 |
| Paid Grant | PIONEER CLUB OF LEE COUNTY INC | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | FORT MYERS, FL, US | $2,000 |
| Paid Grant | CAPE CORAL BOOTSTRAP HOMELESS MINIS | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | CAPE CORAL, FL, US | $1,000 |
| Paid Grant | ELEVATION MINISTRIES | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | FORT MYERS, FL, US | $1,000 |
| Paid Grant | FLORIDA PHILANTHROPIC NETWORK | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | WINTER PARK, FL, US | $1,000 |
| Paid Grant | LEE COUNTY SHERIFF'S YOUTH ACTIVITI | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | FORT MYERS, FL, US | $1,000 |
| Paid Grant | OUR MOTHER'S HOME OF SOUTHWEST FL | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | FORT MYERS, FL, US | $1,000 |
| Paid Grant | ROYAL PALM MINISTRIES INC | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | FORT MYERS, FL, US | $1,000 |
| Paid Grant | FLORIDA GULF COAST UNIVERSITY FOUND | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | FORT MYERS, FL, US | $500 |
| Paid Grant | LIFELINE FAMILY CENTER INC | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | CAPE CORAL, FL, US | $500 |
| Paid Grant | VILLAGE VIEW CHRISTIAN ACADEMY SCH | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | SUMMERFIELD, FL, US | $350 |
| Paid Grant | SOURCE OF LIGHT & HOPE DEVELOPMENT | SUPPORT - NO RESTRICTIONS ON USE | 501(C)(3) | FORT MYERS, FL, US | $300 |
Filing and Contact Details
Filer
- EIN
- 59-1056841
Raw XML AppendixShowing 400 of 4,502 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 21750 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 16313 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 5437 |
| CompensationExplanation/Compensation/PersonName | 0 | DANIEL F ADAMS |
| CompensationExplanation/Compensation/PersonName | 1 | MAVIS S MILLER |
| CompensationExplanation/Compensation/PersonName | 2 | T WAYNE MILLER |
| CompensationExplanation/Compensation/PersonName | 3 | DENNIS G SMALL |
| CompensationExplanation/Compensation/PersonName | 4 | RUSSELL PRIDDY |
| CompensationExplanation/Compensation/PersonName | 5 | MARY JO SANDERS WALKER |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | PRE |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | PRE |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | PRE |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 19 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 20 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 21 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 22 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 23 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 24 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 25 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 26 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 27 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 28 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 29 | 200DB |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 24844 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 97627 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 1985 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 6606 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 914 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 1277 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 890 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 402 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 1040 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 825 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 355 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 899 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 360 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 208 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 1564 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 651 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 162 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 258 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 390 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 19 | 1399 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 20 | 1094 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 21 | 441 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 22 | 418 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 23 | 2068 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 24 | 450 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 25 | 159 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 26 | 362 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 27 | 249 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 28 | 2842 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 29 | 2027 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 30 | 1875 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 31 | 10280 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 32 | 2140 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 33 | 223 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 34 | 4964 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 35 | 14796 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 36 | 3317 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 37 | 3000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 38 | 1080 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 39 | 57132 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 40 | 3905 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 41 | 330 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 42 | 405 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 43 | 1074 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 44 | 2822 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 45 | 9756 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 46 | 2398 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 47 | 3991 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 48 | 1066 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 49 | 2705 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 50 | 12541 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 51 | 45396 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 52 | 1368 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 53 | 450 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 54 | 11877 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 55 | 1132 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 4257 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 301 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 263 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 1465 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 250 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 460 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 123 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 311 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 321 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 8716 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 520 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 135 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 792 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 295 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1969-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 1982-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 1982-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 1982-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 1986-04-04 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 1982-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 1982-01-04 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 1982-02-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 1982-02-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 1982-03-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 1982-03-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 1982-03-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 1982-03-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 1982-03-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 1982-03-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 1982-03-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 1982-03-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 1982-03-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 1985-12-11 |
| DepreciationSchedule/Depreciation/DateAcquired | 19 | 1985-12-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 20 | 1985-12-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 21 | 1985-12-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 22 | 1985-12-18 |
| DepreciationSchedule/Depreciation/DateAcquired | 23 | 1985-12-18 |
| DepreciationSchedule/Depreciation/DateAcquired | 24 | 1986-04-25 |
| DepreciationSchedule/Depreciation/DateAcquired | 25 | 1986-04-25 |
| DepreciationSchedule/Depreciation/DateAcquired | 26 | 1986-06-17 |
| DepreciationSchedule/Depreciation/DateAcquired | 27 | 1986-08-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 28 | 1986-10-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 29 | 1987-08-17 |
| DepreciationSchedule/Depreciation/DateAcquired | 30 | 1988-09-18 |
| DepreciationSchedule/Depreciation/DateAcquired | 31 | 1994-08-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 32 | 1994-07-11 |
| DepreciationSchedule/Depreciation/DateAcquired | 33 | 1997-02-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 34 | 1997-11-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 35 | 1999-03-25 |
| DepreciationSchedule/Depreciation/DateAcquired | 36 | 1999-11-29 |
| DepreciationSchedule/Depreciation/DateAcquired | 37 | 2000-01-27 |
| DepreciationSchedule/Depreciation/DateAcquired | 38 | 2001-08-23 |
| DepreciationSchedule/Depreciation/DateAcquired | 39 | 2001-10-25 |
| DepreciationSchedule/Depreciation/DateAcquired | 40 | 2003-08-07 |
| DepreciationSchedule/Depreciation/DateAcquired | 41 | 2003-10-09 |
| DepreciationSchedule/Depreciation/DateAcquired | 42 | 2004-02-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 43 | 2004-02-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 44 | 2004-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 45 | 2005-11-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 46 | 2006-07-27 |
| DepreciationSchedule/Depreciation/DateAcquired | 47 | 2009-03-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 48 | 2009-01-29 |
| DepreciationSchedule/Depreciation/DateAcquired | 49 | 2009-02-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 50 | 2009-12-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 51 | 2010-09-17 |
| DepreciationSchedule/Depreciation/DateAcquired | 52 | 2012-06-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 53 | 2012-01-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 54 | 2012-03-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 55 | 2011-10-27 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | FNDN CABANA CITY BLK W |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | FNDN BLDG |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | FNDN BLDG CARPETING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | FNDN BLDG PAVING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | FNDN AIR VENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | CONFERENCE TABLE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | MAHOGANY DESK (7CR74) |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | END TABLES (3) |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | OIL PAINTING OF MR & MRS PRICE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | CREDENZA 7CR74-5 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | CHAIR, EXEC SWIVEL |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | DESK, WOODTOP 766827 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | GLASS FOR DESKS (2) |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | CHAIR, EXEC SWIVEL TURFTAN |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | CHAIRS, EXEC SWIVEL TAN (7) |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | CHAIRS, ARM (4) OFFWHITE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | CHAIR, SECR BITTERSWEET |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | CHAIRS, ARM (2) SURFTAN |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | ALARM, SONITROL |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | CRENDENZA |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 20 | BOOKCASE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 21 | SIDE TABLE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 22 | CHAIR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 23 | DESK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 24 | SMOKE DETECTORS (5) |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 25 | HAND TRUCK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 26 | PHONE, SPEAKER FOR BOARD RM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 27 | CABINET |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 28 | COMPRESSOR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 29 | MOTION DETECTOR/WINDOW CONTACT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 30 | ALARM SYSTEM UPGRADE ELEC |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 31 | FNDN BLDG IMPRVMTS-GT MANN CONTR. |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 32 | CREDENZA |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 33 | DESK & CHAIR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 34 | A/C - LAURIE'S OFFICE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 35 | FENCE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 36 | PRAYER BREAKFAST DATABASE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 37 | CONTRIBUTION DATABASE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 38 | POLYCOM SOUNDSTATION PREMIER EX |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 39 | IMPROVEMENTS - FNDN OFFICE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 40 | XEROX COPIER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 41 | PAYMASTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 42 | BATTERY BACKUP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 43 | LEXMARK PRINTER & ENVELOPE TRAY |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 44 | LAPTOP - DELL LATTITUDE D800 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 45 | ROOF REPLACEMENT - G MANN |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 46 | SONY LAPTOP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 47 | NEW SERVER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 48 | WKSTN - MR MILLER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 49 | 2 WKSTNS - LAURIE/MICHELLE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 50 | TILE & CARPET |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 51 | 2011 LINCOLN TOWNCAR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 52 | MAC FOR MR MILLER'S HOME |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 53 | TYPEWRITER - WHEELWRITER 1500 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 54 | AIR CONDITIONER - FDN |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 55 | PRINTER, SCANNER, COPIER |
| DepreciationSchedule/Depreciation/Life | 0 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 1 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 2 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 3 | 19.0000 |
| DepreciationSchedule/Depreciation/Life | 4 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 5 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 6 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 7 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 8 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 9 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 10 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 11 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 12 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 13 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 14 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 15 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 16 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 17 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 18 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 19 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 20 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 21 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 22 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 23 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 24 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 25 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 26 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 27 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 28 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 29 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 30 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 31 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 32 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 33 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 34 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 35 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 36 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 37 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 38 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 39 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 40 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 41 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 42 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 43 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 44 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 45 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 46 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 47 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 48 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 49 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 50 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 51 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 52 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 53 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 54 | 5.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 93370 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 1985 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 6305 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 800 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 1277 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 890 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 402 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 1040 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 825 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 355 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 899 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 360 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 208 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 1564 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 651 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 162 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 258 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 390 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 18 | 1399 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 19 | 1094 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 20 | 441 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 21 | 418 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 22 | 2068 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 23 | 450 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 24 | 159 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 25 | 362 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 26 | 249 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 27 | 2842 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 28 | 1616 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 29 | 1875 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 30 | 4763 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 31 | 2140 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 32 | 223 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 33 | 4964 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 34 | 14796 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 35 | 3317 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 36 | 3000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 37 | 1080 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 38 | 15932 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 39 | 3905 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 40 | 330 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 41 | 405 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 42 | 1074 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 43 | 2822 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 44 | 1698 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 45 | 2398 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 46 | 3301 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 47 | 882 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 48 | 2238 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 49 | 872 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 50 | 23606 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 51 | 68 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 52 | 113 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 53 | 396 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 54 | 396 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 4965 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 1 | 9396 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 2 | 471496 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 3 | 366228 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 4 | 244445 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 5 | 243692 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 6 | 8161 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 7 | 13403 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 8 | 3682 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 9 | 8711 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 10 | 8567 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 11 | 4146 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 12 | 5395 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 13 | 4409 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 14 | 15853 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 15 | 6501 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 16 | 4362 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 17 | 9372 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 18 | 9787 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 19 | 11697 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 20 | 8183 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 21 | 9725 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 22 | 7939 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 23 | 6977 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 24 | 4062 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 25 | 12165 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 26 | 8139 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 27 | 10901 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 28 | 9078 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 29 | 5644 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 30 | 5768 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 31 | 13635 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 32 | 14479 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 33 | 10722 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 34 | 15003 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 35 | 13083 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 36 | 5022 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 37 | 12456 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 38 | 10684 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 39 | 6829 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 40 | 9591 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 41 | 8574 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 42 | 5567 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 43 | 3907 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 44 | 14001 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 45 | 15889 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 46 | 6169 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 47 | 9232 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 48 | 320377 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 49 | 87625 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 50 | 150000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 51 | 5000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 52 | 13501 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 53 | 4614 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 54 | 11623 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 55 | 7235 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 56 | 11179 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 57 | 8412 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 58 | 6626 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 59 | 10145 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 60 | 12569 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 61 | 11628 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 62 | 9594 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 63 | 9028 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 64 | 13548 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 65 | 10779 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 66 | 10953 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 67 | 4130 |
Document Assets
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Filings
Displayed year
2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,742,222
- Liabilities
- $593
- Net assets
- $8,741,628
- Revenue
- -
- Expenses
- $707,684
- Net income
- -