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SHANGHAI JIAO TONG UNIVERSITY FOUNDATION OF AMERICA: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SHANGHAI JIAO TONG UNIVERSITY FOUNDATION OF AMERICA (EIN 76-0802983)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-01
IRS object ID
202411839349101156
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-01T17:55:20-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465656970PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRONTIER ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116618 HONEYBEE DRAddressLine1Txt
CityTUSTINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92782ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760802983EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHANGHAI JIAO TONG UNIVERSITYBusinessNameLine1Txt
Business Name Line2FOUNDATION OF AMERICA (SJTUFA)BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSHANBusinessNameControlTxt
Phone9498363800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11462 VOYAGER DRIVEAddressLine1Txt
CityTUSTINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92782ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE HEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9499231129PhoneNum
Signature2024-06-25SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHERINEPersonFirstNm
Person LastHEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGGIE W WUPreparerPersonNm
PTINP00243480PTIN
Phone9497017068PhoneNum
Preparation2024-06-25PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$542,070FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,385,282ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$28,277InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$28,277InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$6,644DividendsRevAndExpnssAmt
Dividends Net Invst Incm$6,644DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$10,690NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$55,230GrossSalesPriceAmt
Total Rev And Expnss$1,409,513TotalRevAndExpnssAmt
Total Net Invst Incm$34,921TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$2,100AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,050AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,050AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$200TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$78TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$78TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$12,962OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,382OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$5,756OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$15,340TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,432TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$6,884TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,392,540ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,392,540ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,407,880TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,432TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,399,424TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,633ExcessRevenueOverExpensesAmt
Net Investment Income$32,489NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$38,027CashBOYAmt
Cash EOY$6,959CashEOYAmt
Cash EOYFMV$6,959CashEOYFMVAmt
Sav And Temp Cash Invst BOY$132,086SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$144,627SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$144,627SavAndTempCashInvstEOYFMVAmt
US Government Obligations EOY$47,830USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$48,566USGovtObligationsEOYFMVAmt
Corporate Stock BOY$317,528CorporateStockBOYAmt
Corporate Stock EOY$289,948CorporateStockEOYAmt
Corporate Stock EOYFMV$341,918CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$5,289LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,289LandBldgEquipAccumDeprecAmt
Total Assets BOY$487,641TotalAssetsBOYAmt
Total Assets EOY$489,364TotalAssetsEOYAmt
Total Assets EOYFMV$542,070TotalAssetsEOYFMVAmt
Other Liabilities BOY$30,445OtherLiabilitiesBOYAmt
Other Liabilities EOY$30,450OtherLiabilitiesEOYAmt
Total Liabilities BOY$30,445TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,450TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$455,769NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$47,309NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$1,427DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$411,605DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$457,196TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$458,914TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$487,641TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$489,364TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$457,196TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,633ExcessRevenueOverExpensesAmt
Other Increases$85OtherIncreasesAmt
Subtotal$458,914SubtotalAmt
Tot Net Ast Or Fund Balances EOY$458,914TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PFIZER INCP2023-03-022023-03-15$20,150$20,140$10$10
PFIZER INCP2022-01-062023-10-16$16,790$27,580-$10,790-$10,790
PFIZER INCP2023-06-262023-08-01$18,290$18,200$90$90
FieldValueIRS element (for citing)
Capital Gain Net Income-$10,690CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$100NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$452InvestmentIncomeExciseTaxAmt
Subtotal$452SubtotalAmt
Tax Based On Investment Income$452TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$81EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$500ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$581TotalPaymentsAndCreditsAmt
Overpayment$129OverpaymentAmt
Applied To ES Tax$129AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.SJTUFA.ORGWebsiteAddressTxt
Individual With BooksKATHERINE HEIndividualWithBooksNm
Phone9498363800PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11462 VOYAGER DRIVEAddressLine1Txt
CityTUSTINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92782ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCd
KATHERINE HE
1462 VOYAGER DRIVETUSTINCA92782PRESIDENT5.00$0$0$0
ZHONGQIN LIN
CHAIRMAN000.00$0$0$0800 DONGCHUAN ROADSHANGHAISHANGHAICH
ANSHENG ZHANG
DIRECTOR000.00$0$0$0800 DONGCHUAN ROADSHANGHAISHANGHAICH
JIAOJIE CHENG
DIRECTOR000.00$0$0$0800 DONGCHUAN ROADSHANGHAISHANGHAICH
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$323,485AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,158,775AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$48,253FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,530,513TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,530,513AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$22,958CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,507,555NetVlNoncharitableAssetsAmt
Minimum Investment Return$75,378MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$75,378MinimumInvestmentReturnAmt
Tax Based On Investment Income$452TaxBasedOnInvestmentIncomeAmt
Total Tax$452TotalTaxAmt
Distributable Before Adj$74,926DistributableBeforeAdjAmt
Distributable Before Ded$74,926DistributableBeforeDedAmt
Distributable As Adjusted$74,926DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,399,424ExpensesAndContributionsAmt
Qualifying Distributions$1,399,424QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$74,926DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$2,276,541ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$2,143,812ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$3,125,018ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$839,631ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,906,056ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$10,291,058TotalExcessDistributionCyovAmt
Qualifying Distributions$1,399,424QualifyingDistributionsAmt
Applied To Current Year$74,926AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,324,498RemainingDistriFromCorpusAmt
Total Corpus$11,615,556TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$2,276,541ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$9,339,015ExcessDistriCyovToNextYrAmt
Excess From Year4$2,143,812ExcessFromYear4Amt
Excess From Year3$3,125,018ExcessFromYear3Amt
Excess From Year2$839,631ExcessFromYear2Amt
Excess From Year1$1,906,056ExcessFromYear1Amt
Excess From Current Year$1,324,498ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SJTU HK EDU FOUNDATIONBusinessNameLine1Txt

Recipient Foreign Address RecipientForeignAddress

FieldValueIRS element (for citing)
Address Line1148 CONNAUGHT RDAddressLine1Txt
Address Line2SINGGA COMM CTR ROM 2402AddressLine2Txt
CityHONGKONGCityNm
CountryHKCountryCd
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Grant Or Contribution PurposeEDUCATIONALGrantOrContributionPurposeTxt
Amt$1,392,540Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,392,540TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$28,277ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6,644ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$10,690ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$24,231ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$24,231TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
CTUAFA
170 WEST 36TH STREET SUITE 700NEW YORKNY10018$164,081Yes (X)
YAN GUOJUE
236 STONE RIDGE DRBARRINGTONIL60010$9,977Yes (X)
LEO KG FOUNDATION
3290 DAVIDSON AVENUESOMERSETNJ08873$1,195,649Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEECategoryTxt
Amt$2,100Amt
Net Investment Income$1,050NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,050DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRt
COMPUTER EQUIPMENT2015-02-05$2,702$2,702200DB5.0000
COMPUTER EQUIPMENT2020-03-11$1,080$1,080200DB5.0000
COMPUTER EQUIPMENT2020-11-11$1,507$1,507200DB5.0000

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockFIDELITYStockNm
EOY Book Value$289,948EOYBookValueAmt
EOYFMV$341,918EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$47,830USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$48,566USGovtObligationsEOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Cost Or Other Basis$5,289CostOrOtherBasisAmt
Accumulated Depreciation$5,289AccumulatedDepreciationAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
POSTAGE AND DELIVERY$51$4$46
TELEPHONE AND INTERNET$5,294$529$4,764
BANK FEES$284$284
SUPPLIES$19$19
COMPUTER EXPENSE$1,130$565$565
PAYPAL FEE$102$102
INSURANCE$5,822
BUSINESS MEAL$260$260

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPRIOR PERIOD ADJUSTMENTDesc
Amt$85Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
CHASE INK$445$450
N/P$30,000$30,000

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryRRF-1 FILING FEECategoryTxt
Amt$200Amt

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