2024-11-15T13:26:58-06:00 2023-12-31 814234542 BPM LLP 5000 E SPRING STREET SUITE 200 LONG BEACH CA 908155215 990PF 2023-01-01 952657733 BAPTIST GARDENS BAPT 5628664517 3780 KILROY AIRPORT WAY 200 LONG BEACH CA 90806 KENT DALTON PRESIDENT 5628664517 2024-11-13 1 0 CYNTHIA SCHOELEN P00073604 5624203100 2024-11-13 2023 2024-10-15 13:58:12Z X 7096022 X X 15335 15335 504 504 -23355 142109 0 270601 -19083 289684 263085 -3244 289684 176125 0 0 0 2113 0 1488 0 15916 0 0 0 20256 0 20256 0 51934 14 0 0 44597 0 44597 129816 0 114123 0 3427 0 0 0 46034 0 8941 0 490218 14 189405 0 5500 5500 495718 14 189405 5500 -232633 0 100279 212665 139521 139521 219382 147693 147693 37997 69668 69668 774127 643050 643050 5180290 422807 4802080 4757483 6096090 6046251 5757415 7096022 500000 500000 500000 500000 X 0 0 0 0 5546251 5257415 5546251 5257415 6046251 5757415 5546251 -232633 0 5313618 56203 5257415 RALI SERIES 2007-QS6 TRUST 2023-01-31 2023-12-31 96 96 96 PUBLICLY TRADED SECURITIES 2022-01-01 2023-12-31 142013 142013 0 0 SECTION 1231 LOSS P 23451 -23451 -23451 -23355 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 CA 1 0 0 0 0 1 WWW.BAPTISTGARDENS.ORG KENT DALTON 5628664517 3780 KILROY AIRPORT WAY SUITE 200 LONG BEACH CA 90806 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN MARK LARSON 3780 KILROY AIRPORT WAY LONG BEACH CA 90806 VICE PRESIDENT 10.00 39000 0 0 GARY CREW 3780 KILROY AIRPORT WAY LONG BEACH CA 90806 TREASURER 10.00 39000 0 0 JOHN IVINS 3780 KILROY AIRPORT WAY LONG BEACH CA 90806 SECRETARY 10.00 39000 0 0 KENT DALTON 3780 KILROY AIRPORT WAY LONG BEACH CA 90806 PRESIDENT 10.00 59125 0 0 NONE 0 NONE 0 THE ORGANIZATION OPERATES DAVITA DIALYSIS CENTERS SERVING SENIORS, WHERE THE MAJORITY OF THE CLIENTS ARE ON MEDICARE. THE CENTERS OPERATE SIX DAYS A WEEK AT FULL CAPACITY WITH THREE LOCATIONS IN RIDGELAND, SOUTH CAROLINA, DUBLIN, GEORGIA, AND JONESBORO, GEORGIA. 189405 0 762421 359630 0 1122051 0 0 1122051 16831 1105220 55261 55261 0 55261 0 55261 0 55261 5500 0 5500 55261 0 0 2353698 2353698 5500 0 0 0 5500 0 49761 49761 2303937 0 0 0 0 0 0 2303937 0 X SOUTH CAROLINA WATERFOWL ASSOCIATION 9833 OLD RIVER RD PINEWOOD SC 29125 NONE NON PROFIT GENERAL CONTRIBUTION 500 VINCENT INTERNATIONAL MINISTRIES INC 2110 FLAMINGO DR HOLLYWOOD FL 33023 NONE NON PROFIT GENERAL CONTRIBUTION 5000 5500 0 DIALYSIS CENTERS RENT 531110 289684 14 15335 14 504 18 -23355 INVESTMENT INCOME 14 -19083 0 -26599 289684 263085 1A OPERATES DAVITA DIALYSIS CENTERS SERVING SENIORS. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 15916 0 0 0 DIALYSIS CENTER - RIDGELA 2013-09-30 567491 135202 SL 39.000000000000 14551 0 14551 LAND - RIDGELAND 2013-09-30 77385 L 0 0 0 DIALYSIS CENTER - DUBLIN 2014-11-05 488282 101727 SL 39.000000000000 12520 0 12520 LAND - DUBLIN 2014-11-05 286900 L 0 0 0 DIALYSIS CENTER - JONESBO 2015-05-05 683522 132905 SL 39.000000000000 17526 0 17526 LAND - JONESBO 2015-05-05 259000 L 0 0 0 COMPUTERS & IPADS COMPUTERS 2012-06-12 4328 4328 200DB 5.000000000000 0 0 0 IPAD COMPUTERS 2013-08-13 869 869 200DB 5.000000000000 0 0 0 COMPUTER COMPUTERS 2015-05-05 3179 3179 200DB 5.000000000000 0 0 0 DIALYSIS CENTER - BARNWEL 2018-08-06 2718847 NC 39.000000000000 0 0 0 LAND - BARNWELL 2018-08-06 90487 L 0 0 0 CORPORATE STOCK AND INVESTMENT FUNDS 69668 69668 INVESTMENT IN PASSTHROUGH ENTITIES FMV 643050 643050 DIALYSIS CENTER - RIDGELA 567491 149753 417738 885867 LAND - RIDGELAND 77385 0 77385 DIALYSIS CENTER - DUBLIN 488282 114247 374035 1038578 LAND - DUBLIN 286900 0 286900 DIALYSIS CENTER - JONESBO 683522 150431 533091 1362311 LAND - JONESBO 259000 0 259000 COMPUTERS & IPADS COMPUTERS 4328 4328 0 IPAD COMPUTERS 869 869 0 COMPUTER COMPUTERS 3179 3179 0 DIALYSIS CENTER - BARNWEL 2718847 0 2718847 2809334 LAND - BARNWELL 90487 0 90487 LEGAL FEES 2113 0 1488 0 NET UNREALIZED LOSS ON INVESTMENTS 56203 OFFICE EXPENSE 3991 0 0 0 INSURANCE 29600 0 0 0 LANDSCAPING 8941 0 8941 0 BANK FEES 260 0 0 0 TELEPHONE 2753 0 0 0 DUES AND SUBSCRIPTIONS 15 0 0 0 PARKING 4 0 0 0 POSTAGE & DELIVERY 465 0 0 0 FILING FEES 5 0 0 0 DIALYSIS CENTERS RENT 289684 289684 INVESTMENT INCOME -19083 -19083 0 MANAGEMENT FEES 14256 0 14256 0 CONSULTING FEES 6000 0 6000 0