Schedule L, Part V Supplemental Information |
Part II, Line 1East Lake Veterinary Hospital, Inc. is wholly owned by the sole shareholder of East Lake Pet Orphanage. East Lake Veterinary Hospital advances working capital to East Lake Pet Orphanage for its operations. The balance owed as of 12/31/21 is reflected on Part II, Line 1, Column (f). The balance owed as of 12/31/20 is reflected on Part II Line 1, Column (3).Part II, Line 2East Lake Pet Care and Products, Inc. is wholly owned by the sole shareholder of East Lake Pet Orphanage. East Lake Pet Care and Products, Inc advanced funds to East Lake Pet Orphanage for the payment of non medical pet care food and supplies. The balance owed as of 12/31/21 is reflected on Part II, Line 2, Column (f). The balance owed as of 12/31/20 is reflected on Part II, Line 2, Column (e).Part IV, Line (1) KAF Second Chance Treasures is wholly owned by the sole shareholder of East Lake Pet Orphanage. East Lake Pet Orphanage leases the building it uses for its Thrift Shop from KAF Second Chance Treasures. In addition to payment of rent to KAF Second Chance Treasures, East Lake Pet Orphanage pays the insurance for the building and the Real Property Taxes assessed on the building; as well as repairs and betterments. Part IV Line (2)Heinen, LLC is wholly owned by the sole shareholder of East Lake Pet Orphanage. East Lake Pet Orphanage leases its warehouse from Heinen, LLC. The warehouse is used to store inventory, for special events in furtherence of ELPO's exempt function/program services and for fundraising events. In addition, direct sales to customers are made from the warehouse. In addition to the payment of rent to Heinen, LLC, East Lake Pet Orphanage pays the insurance for the building and the Real Property Taxes assessed on the building and all repairs. Part IV, Line 3Carr Studios, LLC is wholly owned by the sole shareholder of East Lake Pet Orphanage. A warehouse owned by Carr Studios, LLC is used by East Lake Pet Orphanage for storage of donated items. In addition, ELPO occasionally receives studio rentals from third parties and also prop rentals from third parties for items stored in the warehouse. ELPO also uses the facility for educational and fund raising events. ELPO pays no rent for the use of this facility. Part IV, Line 48630 TG, LLC is wholly owned by the sole shareholder of East Lake Pet Orphanage. A building owned by 8630 TG, LLC is leased to ELPO. The building is used by the volunteers in connection with performance of their services to ELPO. In 2021, ELPO paid repairs incidental to its use of the building. |