2024-11-15T12:33:53-08:00 2023-12-31 990425889 Correa Legal Services 275 96th Avenue North Unit 6 Saint Petersburg FL 33702 990PF 2023-01-01 596867913 FIRSTFRUITS FOUNDATION FIRS 2088792729 P O Box 510 Challis ID 83226 CHRISTOPHER W JAMES Co-Trustee 2088792729 2024-05-06 true true J Gerard Correa P01221168 7275779876 2024-11-15 2023 2024-10-15 13:58:12Z X 5293943 X 10500 X 0 0 1086 11586 0 0 0 0 0 85627 0 0 0 756 12551 177454 2837 62351 16375 43803 341576 16375 0 43803 0 0 341576 16375 0 43803 -329990 0 0 336 1638 1638 0 0 10825 0 0 10825 10825 10136919 6855439 3841989 3281480 3281480 0 0 2000000 0 3053 0 0 3845378 3293943 5293943 593 668 7723 0 55130 0 91989 91989 155435 92657 X 3689943 3201286 3689943 3201286 3845378 3293943 3689943 -329990 3359953 158667 3201286 0 0 0 0 0 0 0 0 0 0 false false false false false false false true true ID true true false false false true N/A CHRISTOPHER W JAMES 2088792729 P O Box 510 CHALLIS ID 83226 false false true false false false false false false false false false false false false false false false false false false CHRISTOPHER W JAMES P O Box 510 CHALLIS ID 83226 Co-Trustee 15.00 0 0 0 DEBRA E JAMES P O Box 510 CHALLIS ID 83226 Co-Trustee 1.00 0 0 0 NONE 0 NONE 0 OPERATING A RELIGIOUS CAMPING RETREAT-LIVING WATERS RANCH 43591 0 0 0 0 0 0 0 0 0 X 0 43803 43803 0 386457 74272 239212 93817 12296 806054 43803 0 43803 849857 0 0 0 0 386457 463400 74272 239212 93817 12296 43803 1993-09-29 X 0 0 0 0 0 43803 12296 93817 239212 389128 43803 12296 93817 239212 389128 5293943 3845378 3976539 11695256 24811116 5293943 3845378 3976539 11695256 24811116 0 0 0 0 CHRISTOPHER W JAMES NONE X REFUND 900099 1086 1086 1086 false false false false false false false false false false BUILDING IMPROVEMENTS 2013-06-01 1007962 246604 SL 39.000000000000 25845 EQUIPMENT 2013-06-01 203424 101712 200DB 7.000000000000 0 OFFICE EQUIPMENT 2013-06-01 1332 666 200DB 5.000000000000 0 COMPUTER SOFTWARE 2013-06-01 162 81 SL 3.000000000000 0 WATER EASEMENT RIGHTS 2013-06-01 12900 0 0 0.000000000000 0 BUILDING IMPROVEMENTS 2014-06-01 1199055 262614 SL 39.000000000000 30745 SNACK SHACK 2014-09-01 99837 21227 SL 39.000000000000 2560 RANCH STORE 2014-11-01 170275 35474 SL 39.000000000000 4366 BUILDING IMPROVEMENTS 2014-06-01 4144 1276 150DB 15.000000000000 122 COMPUTERS 2014-06-01 2646 1323 200DB 5.000000000000 0 COMPUTER SOFTWARE 2014-06-01 60 30 SL 3.000000000000 0 GENERATOR 2014-04-12 2200 1100 200DB 7.000000000000 0 SHOWERHOUSE 1991-01-01 3958 3958 SL 27.500000000000 0 MAINHOUSE 1991-01-01 6632 6632 SL 27.500000000000 0 TOOL SHED 1991-01-01 244 244 SL 27.500000000000 0 BUNKHOUSE 1991-01-01 635 635 SL 27.500000000000 0 SHOWERHOUSE 1992-01-01 12428 12428 SL 27.500000000000 0 MAINHOUSE 1992-01-01 3073 3073 SL 27.500000000000 0 MAINHOUSE 1993-01-01 42049 42049 SL 27.500000000000 0 MAINHOUSE 1994-01-01 4468 4468 SL 27.500000000000 0 LODGE 1995-06-01 23511 23511 SL 27.500000000000 0 LODGE 1996-01-01 110745 108240 SL 27.500000000000 2505 SHOP BUILDINGS 1997-01-01 28448 28448 200DB 7.000000000000 0 IRRIGATION LINES 1997-01-01 6726 6726 150DB 15.000000000000 0 BUILDINGS 1997-06-01 382810 355549 SL 27.500000000000 13921 PROPANE TANKS 1997-09-01 24912 24912 150DB 15.000000000000 0 MANUFACTURED HOMES 1997-10-01 42523 42523 200DB 7.000000000000 0 BUILDINGS 1997-12-01 382810 348407 SL 27.500000000000 13994 BUILDING IMPROVEMNT 1998-12-01 1904236 1904236 150DB 15.000000000000 0 BUILDING IMPROVEMNT 1998-12-01 1430934 1430934 150DB 15.000000000000 0 EQUIPMNT & FURNITURE 1999-12-03 62208 62208 200DB 7.000000000000 0 BUILDING IMPROVEMNT 1999-12-03 73930 73930 200DB 7.000000000000 0 PONDEROSA CABIN 2001-09-01 29645 22918 SL 27.500000000000 1084 BLDGS 17 & 21 2002-12-18 279728 203858 SL 27.500000000000 10173 BUILDING IMPROVEMNT 2003-06-01 118717 84362 SL 27.500000000000 4317 BUILDING IMPROVEMNT 2004-09-01 166153 77925 SL 39.000000000000 4261 COMMERCIAL PROPERTY 2005-01-01 170000 34537 SL 39.000000000000 1923 BUILDING IMPROVEMNT 2008-06-01 103937 100869 150DB 15.000000000000 3068 COMPUTER 2012-06-01 3605 3605 200DB 5.000000000000 0 APPLIANCES & EQUIPMNT 2012-06-01 64353 64353 200DB 7.000000000000 0 TELEPHONE 2012-09-01 530 530 200DB 7.000000000000 0 BUILDING 2012-09-01 461986 121915 SL 39.000000000000 11846 WATER RESOURCES PROJECT 2015-06-01 112067 62436 150DB 15.000000000000 6617 MINISTRY BUILDING 2015-06-01 1036261 200390 SL 39.000000000000 26571 FURNISHINGS & EQUIPMNT 2015-06-01 17684 8842 200DB 7.000000000000 0 TELEPHONE SYSTEM 2015-06-01 4386 1222 150DB 15.000000000000 129 SECURITY EQUIPMENT 2015-06-01 7535 3767 200DB 7.000000000000 0 STORAGE UNITS 2015-06-01 6125 3062 200DB 7.000000000000 0 CARPORTS 2015-06-01 3168 883 150DB 15.000000000000 93 GENERAL BUILDING IMPROVEMENTS 2015-06-01 7582 2113 150DB 15.000000000000 224 BUILDING 2016-06-01 183207 30733 SL 39.000000000000 4698 COMPUTER HARDWARE 2017-06-01 3681 1840 200DB 5.000000000000 0 FURNISHINGS 2017-06-01 2831 1415 200DB 5.000000000000 0 BUILDING IMPROVEMENTS 2017-06-01 127060 18055 SL 39.000000000000 3258 HOSANNA HOUSE 2018-06-01 79418 9247 SL 39.000000000000 2036 COMPUTERS & HEATERS 2018-06-01 3883 3659 200DB 5.000000000000 224 TRAILER & BOX 2021-11-02 10699 3330 200DB 7.000000000000 2105 SITE PREPARATION 2021-12-31 30000 801 SL 39.000000000000 769 PRIOR YEARS DEPRECIABLE ASSETS 5850934 5730407 120527 BUILDING IMPROVEMENTS-13 1007962 246604 761358 PERSONAL PROPERTIES-13 204918 204918 0 BUILDING IMPROVEMENTS-14 1473311 320591 1152720 PERSONAL PROPERTIES-14 4906 4906 0 BUILDING IMPROVEMENTS-15 1047011 262826 784185 PERSONAL PROPERTIES-15 35730 19889 15841 WATER RESOURCES PROJECT 112067 9247 102820 BUILDING IMPROVEMENTS-16 183207 30733 152474 BUILDING IMPROVEMNTS-17 127060 9247 117813 PERSONAL PROPERTIES-17 6512 3255 3257 PERSONAL PROPERTY-18 3883 3569 314 BUILDING IMPROVEMENTS-18 79418 9247 70171 US CITRUS LLC 0 2000000 MISCELLANEOUS REIMB 3053 0 0 INVESTMENT LOSSES 158667 CAMP OPERATING EXPENSES 43590 43590 UTILITIES 213 213 EE BACKGROUND EXP 148 BANK & CREDIT CARD 66 OFFICE SUPPLIES 1761 STATE FEE 27 POSTAGE EXP 140 MISC 31 U S CITRUS 16375 16375 REFUND 1086 CARTER PHILLIPS 50000 50000 OTHER LOANS 41989 41989 PAYROLL TAX EXPENSES 6550 WORKERS COMP INS 2101 EMPLOYEE BENEFITS 3900