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false false false false false false false true false false false false true N/A false false false false false false false false false false false false false false false false false false false false false false ROY MORGAN 908 COUNTRY CLUB DR LEXINGTON NC 27292 PRESIDENT 008.00 0 TODD BARTLETT 908 COUNTRY CLUB DR LEXINGTON NC 27292 SECRETARY 001.00 0 SCOTT VAN EERDEN 908 COUNTRY CLUB DR LEXINGTON NC 27292 TREASURER 001.00 0 NONE NONE N/A 0 2049099 37089 0 2086188 2086188 31293 2054895 102745 102745 653 653 102092 102092 102092 7690 7690 102092 1375957 208230 422905 2007092 7690 7690 94402 94402 1912690 0 1912690 1281555 208230 422905 ROY MORGAN X DUGIT OUTREACH MINISTRIES P O BOX 60099 JACKSONVILLE FL 32236 PC CHARITABLE 2060 TIKKUN INTERNATIONAL P O BOX 535157 GRAND PRAIRIE TX 75053 PC CHARITABLE 2000 ENERGIZE MINISTRIES 4419-A WALLBURG RD WINSTONSALEM NC 27107 PC CHARITABLE 1000 INTERNATIONAL CHRISTIAN EMBASSY JERUSALEM P O BOX 415000 NASHVILLE TN 37241 PC CHARITABLE 800 THE FEED FOUNDATION P O BOX 20103 NEW YORK NY 10014 PC CHARITABLE 750 GOSPEL MUSIC ASSOCIATION 4012 GRANNY WHITE PIKE NASHVILLE TN 37204 PC CHARITABLE 480 MISCELLANEOUS 908 COUNTRY CLUB DR LEXINGTON NC 27292 PC CHARITABLE 600 7690 14 46989 18 46989 46989 false false false false false false false false false false ACCOUNTING FEES 1000 908 COUNTRY CLUB BUILDING 2016-09-26 1550000 410952 SL 0000000027.500000000000 56358 LIBRARY 2017-01-10 9200 1642 SL 0000000039.000000000000 236 BABY GRAND PIANO 2017-04-15 16390 15660 200DB 0000000007.000000000000 730 Treatment of Qualifying Distributions Election Pursuant to IRC Section 4942h2and Reg. 53.4942a-3d2, Treatment of Qualifying Distributions Election Pursuant to IRC Section 4942h)2)and Reg. 53.4942a)3d)2) the Foundation elects to treat qualifying distributions not treated as made out of the undistributed income of the immediately preceding tax year as made out of Corpus. CHARLES SCHWAB ACCOUNT 2292084 2049099 908 COUNTRY CLUB BUILDING 1550000 467310 1082690 980 COUNTRY CLUB LAND 450000 450000 LIBRARY 9200 1878 7322 BABY GRAND PIANO 16390 16390 PATMOS CAPITAL PARTNERS INVESTMENT -3750 -15000 INCOME TAXES PAID 554 50 MEALS 178 OPERATIONS 227 EVENT EXPENSES 9379 BANK SERVICE CHARGES 300 ARTIST FEES 5500 GIFTS 3737 UNREALIZED GAINS AND LOSSES 306932 CREDIT CARD BALANCE 5906 630 OUTSIDE CONTRACT SERVICES 600