Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Atlantis Foundation Inc
EIN 76-0465909 • 501(c)3 • Conroe, TX
Profile
To provide residential care and education to individuals with
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $122,513 (-100%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $122,513 (-100%) from 2016
Revenue
Down$131,602
Down $178,164 (-58%) from 2016
Expenses
Down$229,115
Down $193,207 (-46%) from 2016
Net Income
Up-$97,513
Up $15,043 (+13%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $131,602
- Expenses
- $229,115
- Net income
- -$97,513
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Sep 15, 2017
- Signed
- May 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $131,602
Mission and Program Overview
Mission
To provide residential care and education to individuals with developmental disabilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ATLANTIS FOUNDATION, INC. PROVIDES VARIOUS EDUCATIONAL, TREATMENT AND RESIDENTIAL PROGRAMS AND SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. NUMBER OF CLIENTS SERVED = 3 | $8,242 | $176,873 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS J HENNEN | Exec/Prog Director | FT | $76,300 | - | $76,300 |
| NATHAN BAILEY | Pres/Director | - | $0 | - | - |
| SANDRA K CASHIOLA | Secy/Treas/Director | - | $0 | - | - |
| ANDREW F CASHIOLA | VP/Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Atlantis Foundation Inc
- EIN
- 76-0465909
- Phone
- 2819654397
- Address
- 3506 OAKVILLE DRIVE, CONROE, TX 77304
Signing Officer
- Name
- Thomas J Hennen
- Title
- Executive Director
- Phone
- 2819654397
- Signed
- 2018-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- M Jane Costello CPA
- Address
- 8582 Katy Freeway Suite 150, Houston, TX 77024
- Preparer
- M Jane Costello
- Phone
- 7138408508
Supplemental Narrative
Additional Explanations
Pt VI, Line 19
“The organization provides financial & governance”
Pt VI, Line 19
“Documents for inspection upon request. No”
Pt VI, Line 19
“Conflict of interest policy exists at this time.”
Pt VI, Line 11B
“A copy of the form 990 is provided to the”
Pt VI, Line 11B
“Organizations board members for review prior”
Pt VI, Line 11B
“To the filing of the return.”
Form 990EZ, Part I, Line 10
“Liquidating distribution of remaining assets; care of people; forgotten angels foundation: 7918 broa”
Form 990EZ, Part I, Line 16
“Depreciation 689.”
Form 990EZ, Part I, Line 16
“Salaries-executive 76300.”
Form 990EZ, Part I, Line 16
“Salaries-af school faculity 83661.”
Form 990EZ, Part I, Line 16
“Consulting-psychology 880.”
Form 990EZ, Part I, Line 16
“CONSULTING-NURSE 1700.”
Form 990EZ, Part I, Line 16
“PAYROLL TAXES 12231.”
Form 990EZ, Part I, Line 16
“EMPLOYEE BENEFITS 2408.”
Form 990EZ, Part I, Line 16
“CLIENT EXPENSE 641.”
Form 990EZ, Part I, Line 16
“CLIENT ACTIVITIES 116.”
Form 990EZ, Part I, Line 16
“Medication & medical expenses 465.”
Form 990EZ, Part I, Line 16
“FOOD-RESIDENTIAL 301.”
Form 990EZ, Part I, Line 16
“SUPPLIES-OFFICE 780.”
Form 990EZ, Part I, Line 16
“Supplies-residential 419.”
Form 990EZ, Part I, Line 16
“VEHICLE EXPENSE 2008.”
Form 990EZ, Part I, Line 16
“RENT 6300.”
Form 990EZ, Part I, Line 16
“UTILITIES 1625.”
Form 990EZ, Part I, Line 16
“CELLULAR SERVICE 1303.”
Form 990EZ, Part I, Line 16
“LANDSCAPING 300.”
Form 990EZ, Part I, Line 16
“BANK SERVICE CHARGES 12.”
Form 990EZ, Part I, Line 16
“POSTAGE & SHIPPING 417.”
Form 990EZ, Part I, Line 16
“DUES & MEMBERSHIPS 95.”
Form 990EZ, Part I, Line 16
“LICENSES & PERMITS 13.”
Form 990EZ, Part I, Line 16
“Repair & maintenance 6350.”
Form 990EZ, Part I, Line 16
“Professional fees-accounting 2750.”
Form 990EZ, Part I, Line 16
“Professional fees-payroll processing 1526.”
Form 990EZ, Part I, Line 16
“PROPERTY TAXES 4000.”
Form 990EZ, Part I, Line 16
“DAMAGED VEHICLES 1803.”
Form 990EZ, Part I, Line 16
“MISCELLANEOUS 22.”
Form 990EZ, Part I, Line 20
“Unrealized loss on property donation -25000.”
Form 990EZ, Part II, Line 24
“Accounts Receivable - Net 9932. 0.”
Form 990EZ, Part II, Line 24
“DEPOSITS 23. 0.”
Form 990EZ, Part II, Line 24
“ARTWORK 45000. 0.”
Form 990, Part IX, Line 24E
“Damaged vehicles 0. 1804. 0.”
Form 990, Part IX, Line 24E
“DONATIONS 0. 45000. 0.”
Form 990, Part IX, Line 24E
“MISCELLANEOUS 0. 22. 0.”
Form 990, Part IX, Line 24E
“Payroll processing 0. 1526. 0.”
Form 990, Part IX, Line 24E
“Postage/shipping 102. 317. 0.”
Form 990, Part IX, Line 24E
“Property taxes 0. 4000. 0.”
Form 990, Part IX, Line 24E
“Repairs & maint. 6350. 0. 0.”
Form 990, Part IX, Line 24E
“TELEPHONE 1107. 196. 0.”
Form 990, Part IX, Line 24E
“UTILITIES 1625. 0. 0.”
Form 990, Part IX, Line 24E
“Vehicle expenses 1917. 90. 0.”
Raw XML Appendix280 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.
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2819654397 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3506 OAKVILLE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CONROE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77304 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61066 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -97513 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 20000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131602 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 6492 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 122513 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 122513 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SANDRA K CASHIOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDREW F CASHIOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC/PROG DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRES/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECY/TREAS/DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP/DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 54955 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -25000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 209115 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE RESIDENTIAL CARE AND EDUCATION TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 131601 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ATLANTIS FOUNDATION, INC. PROVIDES VARIOUS EDUCATIONAL, TREATMENT AND RESIDENTIAL PROGRAMS AND SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. NUMBER OF CLIENTS SERVED = 3 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8242 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 176873 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 229115 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 176873 |
| IRS990EZ/TotalRevenueAmt | 0 | 131602 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: FEES FROM PRIV SECTOR 2013: 134778. 2014: 0. 2015: 0. 2016: 0. 2017: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 40 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 131601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 309759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 752906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 690698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2286820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4171784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134778 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 134778 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4176554 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 131601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 309759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 754966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 690698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2289530 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4176554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4311372 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | ARTWORK |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | FORGOTTEN ANGLES FOUNDATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2017-09-15 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 452687322 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 20000 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | COMPARATIVE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 7918 BROADWAY ST STE 109 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | PEARLAND |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 77581 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES FINANCIAL & GOVERNANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS FOR INSPECTION UPON REQUEST. NO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY EXISTS AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 IS PROVIDED TO THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATIONS BOARD MEMBERS FOR REVIEW PRIOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LIQUIDATING DISTRIBUTION OF REMAINING ASSETS; CARE OF PEOPLE; FORGOTTEN ANGELS FOUNDATION: 7918 BROA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Depreciation 689. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SALARIES-EXECUTIVE 76300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SALARIES-AF SCHOOL FACULITY 83661. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CONSULTING-PSYCHOLOGY 880. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CONSULTING-NURSE 1700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PAYROLL TAXES 12231. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | EMPLOYEE BENEFITS 2408. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CLIENT EXPENSE 641. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CLIENT ACTIVITIES 116. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MEDICATION & MEDICAL EXPENSES 465. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | FOOD-RESIDENTIAL 301. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SUPPLIES-OFFICE 780. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SUPPLIES-RESIDENTIAL 419. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | VEHICLE EXPENSE 2008. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | RENT 6300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | UTILITIES 1625. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | CELLULAR SERVICE 1303. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | LANDSCAPING 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | BANK SERVICE CHARGES 12. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | POSTAGE & SHIPPING 417. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | DUES & MEMBERSHIPS 95. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | LICENSES & PERMITS 13. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | REPAIR & MAINTENANCE 6350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | PROFESSIONAL FEES-ACCOUNTING 2750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | PROFESSIONAL FEES-PAYROLL PROCESSING 1526. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | PROPERTY TAXES 4000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | DAMAGED VEHICLES 1803. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | MISCELLANEOUS 22. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | UNREALIZED LOSS ON PROPERTY DONATION -25000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Accounts Receivable - Net 9932. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | DEPOSITS 23. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | ARTWORK 45000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | DAMAGED VEHICLES 0. 1804. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | DONATIONS 0. 45000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | MISCELLANEOUS 0. 22. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | PAYROLL PROCESSING 0. 1526. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | POSTAGE/SHIPPING 102. 317. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | PROPERTY TAXES 0. 4000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | REPAIRS & MAINT. 6350. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 46 | TELEPHONE 1107. 196. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 47 | UTILITIES 1625. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 48 | VEHICLE EXPENSES 1917. 90. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 43 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 44 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 45 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 46 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 47 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 48 | Form 990, Part IX, Line 24e |
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