2024-05-07T13:03:53-04:00 2023-12-31 Hugg Accounting Inc 309 College Ave Elmira NY 14901 990PF 2023-01-01 260256973 TRUE CHRISTIANITY INC TRUE 314 W CHURCH STREET ELMIRA NY 14901 MICHAEL SCHOOLEY OFFICER PRESIDENT 6073772991 2024-04-30 true MICHAEL SCHOOLEY XXX-XX-XXXX true Lena Lynn Hugg P00290684 6077676692 2024-05-07 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 96176 X X 41 328 9000 187 1111 28182 158 10480 0 158 1313 86 1 1899 9870 13169 0 0 15000 0 28169 0 0 -17689 0 158 1689 9073 9073 0 2428 2103 2103 23566 0 93070 29708 65261 63362 85000 92944 74538 96176 538 149 538 149 X 92406 74389 92406 74389 92944 74538 92406 -17689 74717 328 74389 EDWARD JONES SHORT-TERM TRANSACTION P 2023-01-01 2023-05-03 5952 5794 158 158 EDWARD JONES LONG-TERM TRANSACTIONS P 2022-01-01 2023-05-03 22230 26391 -4161 -4161 -4003 158 0 0 0 0 false false false false false false false true NY true false false false false true BOTTOMLINE BOOKKEEPING SERVICES 6074835733 1896 HINCKLEY HILLS RD HINCKLEY OH 44233 false false false false false false false false false false false false false false false false false false false false MARC PRUTSMAN 314 W CHURCH STREET ELMIRA NY 14901 VICE PRESIDENT 1.00 0 0 0 MICHAEL SCHOOLEY OFFICER 314 W CHURCH STREET ELMIRA NY 14901 PRESIDENT 1.00 0 0 0 NONE 0 NONE GRANT TO NEIGHBORHOOD TRANSFORMATION CENTER TO ALLOW THE NON-PROFIT TO PROVIDE SERVICES TO THE LOCAL COMMUNITY 15000 NONE 0 14049 5381 85000 104430 0 104430 1566 102864 5143 5143 5143 5143 5143 0 5143 141929 141929 5143 5143 136786 0 136786 136786 NA NA X NEIGHBORHOOD TRANSFORMATION CENTER 314 CHURCH STREET W ELMIRA NY 14901 OPERATING AND PROGRAM EXPENSES 15000 15000 0 14 14 624200 14 08 THE ENDOWMENT FUND BUYS AND SELLS INVESTMENTS TO MAXIMIZE RETURN ONINVESTMENTS false false false false false false false false false false ACCOUNTING FEES 1313 0 0 0 Kitchen Equipment 2015-10-15 4200 4200 SL 7 0 0 0 314 Church St W Bldg 2016-04-01 74056 12739 SL 39 1899 0 0 Van 2017-05-22 10870 10870 SL 5 0 0 0 EDWARD JONES 0 0 KITCHEN EQUIPMENT 4200 4200 0 1000 314 W MAIN ST ELMIRA NY 78000 14638 63362 80000 VAN 10870 10870 0 4000 UNREALIZED LOSS ON INVESTMENTS 328 OTHER INVESTMENT EXPENSES 52 0 0 0 AUTO INSURANCE 1007 0 0 0 PROPERTY INSURANCE 7745 0 0 0 UTILITIES 1066 0 0 0 LET ELMIRA LIVE NONE 20000 0 2014-12 WHEN FUNDS AVAILABLE 0.00 NONE START UP LOAN NONE 20000 INVESTMENT FEES 86 0 0 0 FOREIGN TAXES PAID 1 0 0 0 FEDERAL TAXES 0 0 0 0