2024-11-12T12:40:06-05:00 2023-12-31 851777754 RMW ACCOUNTING INC 2500 W END AVE STE 10 POTTSVILLE PA 179011819 990PF 2023-01-01 222838322 CHRISTIANSBRUNN DIE FAMILIES DER ERDE CHRI 5704252548 75 GROVE ROAD PITMAN PA 17964 JOHANNES ZINZENDORF SECTY/TREAS 5704252548 2024-11-12 true NORMAN R LETTICH CPA P01282712 5706228761 2024-11-12 2023 2024-10-15 13:58:12Z X 284695 X 237 X 38 38 38 6665 6665 6665 -519 42834 6421 6703 6703 1175 2828 2828 376 376 1079 6585 6585 3668 3668 480 480 37717 37717 53908 2828 48826 1205 1205 55113 2828 50031 -48692 3875 6703 5091 4066 4066 1956 5008 5008 274768 252450 252450 13314 16381 16381 153281 132805 21555 20476 6790 316684 298381 284695 0 X 316684 298381 316684 298381 316684 298381 316684 -48692 30389 298381 298381 LOSS ON SALE OF INVESTMENTS P 42834 43353 -519 -519 -519 54 54 54 835 835 781 781 false false false false false false false true true true false false false false true N/A JOHANNES ZINZENDORF 5704252548 75 GROVE ROAD PITMAN PA 17964 false false false false false false false false false false false false false false false false false false false false ZEPHRAM DE COLEBI 75 GROVE RD PITMAN PA 17964 PRESIDENT 40.00 0 0 0 JOHANNES ZINZENDORF 75 GROVE RD PITMAN PA 17964 SECTY/TREAS 40.00 0 0 0 NONE NONE SEE ATTACHED 50031 N/A 272604 5064 0 277668 277668 4165 273503 13675 13675 54 54 13621 13621 13621 50031 50031 13621 36054 32056 23598 29243 55464 176415 50031 13621 36410 212825 0 36054 176771 32056 23598 29243 55464 36410 X EVANGLISCHE BRUEDERUNITAET 41 W LOCUST ST BETHLEHEM PA 18018 NONE NONE FOR OPERATION COSTS 100 THE MORAVIAN HISTORICAL SOCIETY 214 E CENTER ST NAZARETH PA 18064 NONE NONE FOR OPERATION COSTS 250 THE MORAVIAN ARCHIVES 41 W LOCUST ST BETHLEHEM PA 18018 NONE NONE FOR OPERATION COSTS 250 IPSWICH MUSEUM 54 S MAIN ST IPSWICH MA 01938 NONE NONE FOR OPERATION COSTS 100 RUTH STEINERT MEMORIAL SPCA 18 WERTZ DRIVE PINE GROVE PA 17963 NONE NONE FOR OPERATION COSTS 100 FRIENDS OF TRI-VALLEY LIBRARY 633 E MAIN ST HEGINS PA 17938 NONE NONE FOR OPERATION COSTS 100 MAHANTONGO FIRE COMPANY 102 MAIN ROAD PITMAN PA 17964 NONE NONE FOR OPERATION COSTS 90 990 14 38 14 6665 -519 6703 -519 6184 false false false false false false false false false false INDIRECT ACCOUNTING FEES 1175 LAND 1989-01-01 6790 RR 1 PITMAN 1989-01-01 80000 80000 S/L 31.5000 IMPROVEMENTS 1989-01-01 2080 2080 S/L 31.5000 IMPROVEMENTS 1990-01-01 1084 1084 S/L 31.5000 IMPROVEMENTS 1991-01-01 5000 5000 S/L 31.5000 IMPROVEMENTS 1992-01-01 3254 3200 S/L 31.5000 54 IMPROVEMENTS 1993-01-01 1525 1449 S/L 31.5000 48 IMPROVEMENTS 1994-01-01 10423 7748 S/L 39.0000 268 FARM EQUIPMENT 1991-01-01 434 434 S/L 10.0000 SPINNING WHEEL 1992-01-01 228 228 S/L 10.0000 PRINTING EQUIPMENT 1992-01-01 3500 3500 S/L 10.0000 PRINTING & FARM EQUIPMENT 1993-01-01 4568 4568 S/L 10.0000 EQUIPMENT 1994-01-01 325 325 S/L 10.0000 KNITTING MACHINE 1998-01-01 1600 1600 S/L 10.0000 PRINTING EQUIPMENT 2000-01-01 300 300 S/L 10.0000 FLAX MACHINE 2000-01-01 210 210 S/L 10.0000 COMPUTER 2000-01-01 505 505 S/L 10.0000 COPY MACHINE 2000-01-01 495 478 S/L 10.0000 WINDMILL POWER GEN 2004-01-01 6660 6660 S/L 10.0000 COPIER 2004-01-01 450 450 S/L 10.0000 COMPUTER 2012-11-06 608 608 S/L 3.0000 LAWN TRACTOR 2013-05-21 5525 5249 S/L 10.0000 276 WASHING MACHINE 2013-10-31 961 913 S/L 10.0000 48 GAS RANGE 2014-04-03 786 786 S/L 5.0000 ROOF 2014-03-31 15000 3381 S/L 39.0000 385 COMPUTER 2017-12-11 970 970 S/L 3.0000 AFLAC INC 8250 8250 AMERISOURCEBERGEN CORP BRISTOL-MYERS SQUIBB CO COMCAST CORP 2850 2850 CONOCOPHILLIPS 11607 11607 DUKE ENERGY CORP NEW 14556 14556 HOME DEPOT INC 20446 20446 JOHNSON & JOHNSON 25078 25078 JP MORGAN CHASE 25515 25515 KELLOGG CO 486 486 KIMBERLY-CLARK CORP 18227 18227 MICROSOFT 48509 48509 PRICE T ROWE GRP INC 10769 10769 UNILEVER PLC NEW ADS 9696 9696 WALT DISNEY CO 9029 9029 WASTE MANAGEMENT INC 23641 23641 CENCORA INC 15404 15404 KELLANOVA 8387 8387 INVESCO QQQ ETF FMV 16381 16381 BUILDINGS 146491 132805 13686 131660 EQUIPMENT LAND 6790 6790 6790 EXPENSES ADVERTISING 92 92 BANK FEES 180 180 CLOISTER BLDG PROGRAM 1024 1024 HISTORIC COLLECTIONS 3828 3828 INSURANCE 1062 1062 LIVESTOCK 586 586 OFFICE SUPPLIES 1171 1171 POSTAGE 102 102 PROGRAM SUPPLIES 17354 17354 WEBSITE 334 334 GROUNDS MAINTENANCE 5561 5561 RESTORATION COSTS 3920 3920 MEMBERSHIP 231 231 LIBRARY 657 657 BOOK COSTS 1615 1615 UNREALIZED CHANGE IN INVESTMENT 30389 INVESTMENT FEES 2828 2828 REAL ESTATE TAXES 359 359 LICENSES & PERMITS 17 17 EXCISE TAX