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NISSI FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NISSI FOUNDATION (EIN 20-4475709)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-03
IRS object ID
202411859349100521
Schema version
2023v5.1
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)
Return2024-07-03T15:56:16-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204014608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FONG KO & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11510 FASHION ISLAND BLVD STE 200AddressLine1Txt
CitySAN MATEOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94404ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204475709EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NISSI FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNISSBusinessNameControlTxt
Phone4082068437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113983 PIKE RDAddressLine1Txt
CitySARATOGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95070ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAR K TANPersonNm
Person TitleSECRETARY / CFOPersonTitleTxt
Signature2024-07-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKAR KPersonFirstNm
Person LastTANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOliver Laiming KoPreparerPersonNm
PTINP00394040PTIN
Phone6502869966PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
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$876,680FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$210,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1,425InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,425InterestOnSavNetInvstIncmAmt
Gross Rents Rev And Expnss$32,200GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$32,200GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$11,824NetRentalIncomeOrLossAmt
Total Rev And Expnss$243,625TotalRevAndExpnssAmt
Total Net Invst Incm$33,625TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$4,000AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$4,000AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$143TaxesRevAndExpnssAmt
Taxes Net Invst Incm$143TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$6,033DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$6,033DeprecAndDpltnNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss$4,787TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$4,787TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$16,173OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$14,343OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,830OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$31,136TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$20,519TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$10,617TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$156,426ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$156,426ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$187,562TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$20,519TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$167,043TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$56,063ExcessRevenueOverExpensesAmt
Net Investment Income$13,106NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$55,021CashBOYAmt
Cash EOY$9,935CashEOYAmt
Cash EOYFMV$9,936CashEOYFMVAmt
Sav And Temp Cash Invst BOY$121,594SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$231,604SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$231,604SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers BOY$411RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY$140RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV$140RcvblFromOfficersEOYFMVAmt
Invst Land Cost Or Other Basis$239,606InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$88,587InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$157,052LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$151,019LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$635,000LandBldgInvestmentsEOYFMVAmt
Total Assets BOY$334,078TotalAssetsBOYAmt
Total Assets EOY$392,698TotalAssetsEOYAmt
Total Assets EOYFMV$876,680TotalAssetsEOYFMVAmt
Other Liabilities BOY$5,612OtherLiabilitiesBOYAmt
Other Liabilities EOY$8,169OtherLiabilitiesEOYAmt
Total Liabilities BOY$5,612TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,169TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$328,466RetainedEarningBOYAmt
Retained Earning EOY$384,529RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$328,466TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$384,529TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$334,078TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$392,698TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$328,466TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$56,063ExcessRevenueOverExpensesAmt
Subtotal$384,529SubtotalAmt
Tot Net Ast Or Fund Balances EOY$384,529TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$182InvestmentIncomeExciseTaxAmt
Subtotal$182SubtotalAmt
Tax Based On Investment Income$182TaxBasedOnInvestmentIncomeAmt
Tax Due$182TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
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 AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1KAR K TANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4082068437PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line113983 PIKE RDAddressLine1Txt
CitySARATOGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95070ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVID K YIM
13983 PIKE ROADSARATOGACA95070CEO6.00$0
KAR K TAN
13983 PIKE ROADSARATOGACA95070SECRETARY/CFO6.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$133,900AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$635,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$768,900TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$768,900AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$11,534CashDeemedCharitableAmt
Net Vl Noncharitable Assets$757,366NetVlNoncharitableAssetsAmt
Minimum Investment Return$37,868MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$37,868MinimumInvestmentReturnAmt
Tax Based On Investment Income$182TaxBasedOnInvestmentIncomeAmt
Total Tax$182TotalTaxAmt
Distributable Before Adj$37,686DistributableBeforeAdjAmt
Distributable Before Ded$37,686DistributableBeforeDedAmt
Distributable As Adjusted$37,686DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$167,043ExpensesAndContributionsAmt
Qualifying Distributions$167,043QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$37,686DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$30,174ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$30,363ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$44,711ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$76,921ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$67,600ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$249,769TotalExcessDistributionCyovAmt
Qualifying Distributions$167,043QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$37,686AppliedToCurrentYearAmt
Remaining Distri From Corpus$129,357RemainingDistriFromCorpusAmt
Total Corpus$379,126TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$30,174ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$348,952ExcessDistriCyovToNextYrAmt
Excess From Year4$30,363ExcessFromYear4Amt
Excess From Year3$44,711ExcessFromYear3Amt
Excess From Year2$76,921ExcessFromYear2Amt
Excess From Year1$67,600ExcessFromYear1Amt
Excess From Current Year$129,357ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDAVID K YIMContributingManagerNm
Contributing ManagerKAR K TANContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
RIVER OF LIFE CHRISTIAN CHURCH
1177 LAURELWOOD ROADSANTA CLARACA95054PCCHRISTIAN EVANGELISM$34,660
WORLD CHRISTIAN RESTAURANT
PO BOX 350POWER SPRINGSGA30127PCOVERCOMING ADDICTION TO DRUGS$17,016
CITYTEAM MINISTERIES
2304 ZANKER ROADSAN JOSECA95131PCCHRISTIAN EVANGELISM$31,495
PARTNERS INTERNATIONAL
1119 E WESTVIEW COURTSPOKANEWA99218PCCHRISTIAN EVANGELISM$3,605
CHRISTIAN FRIENDS OF ISRAEL
PCCHRISTIAN EVANGELISM$2,000PO BOX 1813JERUSALEMJERUSALEMIS9101701
INTERNATIONAL FELLOWSHIP OF CHRISTI
30 NORTH LASALLE STREET SUITE 4300CHICAGOIL60602PCCHRISTIAN EVANGELISM$2,000
RIVER OF LIFE FOUNDATION
1177 LAURELWOOD ROADSANTA CLARACA95054PCCHRISTIAN EVANGELISM$2,000
GOSPEL OPERATION INTERNATIONAL
PO BOX 99SAN BRUNOCA94066PCCHRISTIAN EVANGELISM$1,100
SILVER LINING MISSONS
16 CORNING AVENUE SUITE 206MILPITASCA95035PCCHRISTIAN EVANGELISM$2,015
AMERICAN FAMILY ASSN
PO DWR 2440TUPELOMS38803PCCHRISTIAN EVANGELISM$1,000
AMERICAN CENTER FOR LAW JUSTICE
PO BOX 90555WASHINGTONDC20090PCTO SUPPORT THE MISSION OF THE ORGANIZATION$1,000
MEDIA EVANGELISM
1613 S MAIN ST STE 105MILPITASCA95035PCCHRISTIAN EVANGELISM$3,000
SHOWERS OF BLESSINGS EVANGELISTIC
41817 ALBRAE STREETFREMONTCA94538PCCHRISTIAN EVANGELISM$10,300
CRU DONATION
100 LAKE HART DRIVEORLANDOFL32832PCCHRISTIAN EVANGELISM$1,575
ANSWER IN GENESIS
2800 Bullittsburg Church RdPetersburgKY41080PCCHRISTIAN EVANGELISM$8,000
FOCUS ON THE FAMILY
8605 EXPLORER DRIVECOLORADO SPRINGSCO80920PCCHRISTIAN EVANGELISM$240
GLORY FOUNDATION
5339 PROSPECT RD 157SAN JOSECA95129PFPHILANTHROPY VOLUNTARISM AND GRANTMAKING$12,500
HOMECOMING GLOBAL
5373 Prospect Road Unit 157San JoseCA95129PCCHRISTIAN EVANGELISM$8,500
HARVEST EVANGELISM
PO BOX 20310SAN JOSECA95160PFCHRISTIAN EVANGELISM$1,250
CHRISTIAN NATIONALS' EVANGELISM COM
PCCHRISTIAN EVANGELISM$100PO BOX 771TOA PAYOH NORTH P OSINGAPORESN913133
TRAINING RESOURCE INSTITUTE
PO BOX 612642SAN JOSECA95161PFTO SUPPORT THE MISSION OF THE ORGANIZATION$12,000
AVENUE
4115 BLACKHAWK PLAZA CIRCLE STE 100DANVILLECA94506PFTO SUPPORT THE MISSION OF THE ORGANIZATION$270
POP'S
751 N CANYONS ROADLIVERMORECA94551PFTO SUPPORT THE MISSION OF THE ORGANIZATION$800
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$156,426TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,425ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$11,824ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$13,249ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$13,249TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonDAVID YIM AND KAR K TANContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line113983 PIKE ROADAddressLine1Txt
CitySARATOGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95070ZIPCd
FieldValueIRS element (for citing)
Total Contributions$210,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$4,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$4,000DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyBUILDINGPropertyDesc
Acquired2009-09-10AcquiredDt
Cost Or Other Basis$165,919CostOrOtherBasisAmt
Prior Year Depreciation$79,975PriorYearDepreciationAmt
Computation MethodSLComputationMethodTxt
Life27.5000LifeRt
Current Year Expense$6,033CurrentYearExpenseAmt
Net Investment Income$6,033NetInvestmentIncomeAmt

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Machinery and Equipment$2,579$2,579
Buildings$165,919$86,008$79,911$444,500
Land$71,108$71,108$190,500

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
HOSTING & RELATED EXPENSE$1,710$1,710
REGISTRATION FEE$120$120
Rental Expenses$14,343$14,343

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
TENANT DEPOSITS$1,700$1,700
CREDIT CARD PAYABLE$3,912$6,468
Rounding$1

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$143Amt
Net Investment Income$143NetInvestmentIncomeAmt

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