CQ FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CQ FOUNDATION (EIN 26-3878697)
- Tax period
- 2022-12-01 to 2023-11-30
- Filed
- 2024-08-21
- IRS object ID
- 202402349349100330
- Schema version
- 2022v5.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Cash Distribution Expln Stmt
- Depreciation Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-21T15:55:31-07:00 | ReturnTs |
| Tax Period End | 2023-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823463626 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHOU & CCH ACCOUNTANCY CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4677 OLD IRONSIDES DRIVE SUITE 300 | AddressLine1Txt |
| City | SANTA CLARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263878697 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CQ FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CQFO | BusinessNameControlTxt |
| Phone | 4089216679 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1578 RIORDEN TER | AddressLine1Txt |
| City | SUNNYVALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94087 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZHENFANG CHEN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2024-08-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHIN-SHIHJENNIFER CHOU | PreparerPersonNm |
| PTIN | P00948658 | PTIN |
| Phone | 4085309988 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $912,203 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $3,000 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,000 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $3,000 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $134 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $134 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $134 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $540 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $64,634 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $540 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $540 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $10,000 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $13,674 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,674 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,674 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $5,555 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $5,555 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $442 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $442 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $7 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $7 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $5,491 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $2,461 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $2,461 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $13,956 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $8,465 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $12,350 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $12,350 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $26,306 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $20,815 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$12,632 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,674 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,674 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $40,805 | CashBOYAmt |
| Cash EOY | $42,777 | CashEOYAmt |
| Cash EOYFMV | $42,777 | CashEOYFMVAmt |
| Corporate Stock BOY | $398,824 | CorporateStockBOYAmt |
| Corporate Stock EOY | $820,006 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $820,006 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $41,185 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $41,185 | InvstLandAccumDepreciationAmt |
| Land Bldg Equip Cost Or Other Bss | $54,911 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,491 | LandBldgEquipAccumDeprecAmt |
| Land EOY | $49,420 | LandEOYAmt |
| Land EOYFMV | $49,420 | LandEOYFMVAmt |
| Other Assets BOY | $1 | OtherAssetsBOYAmt |
| Total Assets BOY | $439,630 | TotalAssetsBOYAmt |
| Total Assets EOY | $912,203 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $912,203 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $442 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $361 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $442 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $361 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $484,000 | CapitalStockBOYAmt |
| Capital Stock EOY | $484,000 | CapitalStockEOYAmt |
| Retained Earning BOY | -$44,812 | RetainedEarningBOYAmt |
| Retained Earning EOY | $427,842 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $439,188 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $911,842 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $439,630 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $912,203 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $439,188 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$12,632 | ExcessRevenueOverExpensesAmt |
| Other Increases | $485,287 | OtherIncreasesAmt |
| Subtotal | $911,843 | SubtotalAmt |
| Other Decreases | $1 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $911,842 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| VARIOUS FIRST TRADE | P | 2022-12-01 | 2023-11-30 | $40,540 | $43,769 | -$3,229 | -$3,229 |
| VARIOUS FIRST TRADE | P | 2022-12-01 | 2023-11-30 | $24,094 | $20,325 | $3,769 | $3,769 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $540 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $540 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $51 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $51 | SubtotalAmt |
| Tax Based On Investment Income | $51 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $51 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZHENFANG CHEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4089216679 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1578 RIORDEN TER | AddressLine1Txt |
| City | SUNNYVALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| ZHENFANG CHEN | ||||||
| 1578 RIORDEN TERRACE | SUNNYVALE | CA | 94087 | CEO | 10.00 | $0 |
| MENG QIN | ||||||
| 1578 RIORDEN TERRACE | SUNNYVALE | CA | 94087 | CFO, SECRETARY | 6.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $635,386 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $61,004 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $696,390 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $696,390 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,446 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $685,944 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $34,297 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $34,297 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $51 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $51 | TotalTaxAmt |
| Distributable Before Adj | $34,246 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $34,246 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $34,246 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $20,815 | ExpensesAndContributionsAmt |
| Set Aside Cash Distri Test | $15,000 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $35,815 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $34,246 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $31,325 | UndistributedIncomePYAmt |
| Qualifying Distributions | $35,815 | QualifyingDistributionsAmt |
| Applied To Year1 | $31,325 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,490 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $29,756 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ZHENFANG CHEN | ContributingManagerNm |
| Contributing Manager | MENG QIN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient Foundation StatusRecipientFoundationStatusTxt |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF CALIFORNIA BERKELEY | |||||||
| 2080 ADDISON ST 4200 | BERKELEY | CA | 94720 | UNRELATED | DONATION | $3,000 | |
| BUDDHIST TZU CHI FOUNDATION | |||||||
| 2355 OAKLAND ROAD | AN JOSE | CA | 95131 | UNRELATED | DONATION | $300 | |
| The Home of Christ Church in Cupert | |||||||
| 10340 Bubb R | Cupertino | CA | 95014 | UNRELATED | DONATION | $500 | |
| KQED | |||||||
| 2601 Mariposa Street | San Francisco | CA | 94110 | NOT RELATED | CHARITY PURPOSE | $500 | PC |
| UNIVERSITY OF CALIFORNIA BERKELEY | |||||||
| 110 Sproul Hall Berkeley | Berkeley | CA | 94720 | NOT RELATED | CHARITY PURPOSE | $3,000 | PC |
| CALIFORNIA ALUMNI ASSOCIATION | |||||||
| 1 Alumni House | Berkeley | CA | 94720 | NOT RELATED | CHARITY PURPOSE | $500 | PC |
| HARVARD UNIVERSITY | |||||||
| Massachusetts Hall | Cambridge | MA | 02138 | UNRELATED | CHARITABLE CONTRIBUTION | $2,500 | PC |
| fremont union high school districtf | |||||||
| 589 West Fremont Ave | Sunnyvale | CA | 94087 | NOT RELATED | CHARITABLE CONTRIBUTION | $1,000 | PC |
| WWII PACIFIC WAR MEMORIAL HALL | |||||||
| 809 Sacramento St | San Francisco | CA | 94108 | NOT RELATED | CHARITABLE CONTRIBUTION | $1,000 | PC |
| US Hunan Association | |||||||
| 950 Linden Ave Suite B | South San Francisco | CA | 94080 | NOT RELATED | CHARITABLE CONTRIBUTION | $50 | PC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $12,350 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,000 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $134 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,000 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $540 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $13,134 | ExclusionAmt |
| Related Or Exempt Function Incm | $540 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,674 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $5,555 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,555 | DisbursementsCharitablePrpsAmt |
Cash Distribution Expln Stmt CashDistributionExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DURING THE FISCAL YEAR ENDED 11/30/2023, THE BOARD OF DIRECTORS APPROVED A SET-ASIDE IN THE AMOUNT OF $15,000. THE BOARD OF DIRECTORS ALSO APPROVED A MOTION THAT THE FUND SET-ASIDE WILL BE DISTURSED NO LATER THAN 11/30/2025. | ExplanationTxt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | VEHICLE | PropertyDesc |
| Acquired | 2023-11-01 | AcquiredDt |
| Cost Or Other Basis | $54,911 | CostOrOtherBasisAmt |
| Computation Method | SL | ComputationMethodTxt |
| Rt | 0.1000 | Rt |
| Current Year Expense | $5,491 | CurrentYearExpenseAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Machinery and Equipment | CategoryOrItemTxt |
| Cost Or Other Basis | $41,185 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $41,185 | AccumulatedDepreciationAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Auto./Transportation Equip. | CategoryOrItemTxt |
| Cost Or Other Basis | $54,911 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $5,491 | AccumulatedDepreciationAmt |
| Book Value | $49,420 | BookValueAmt |
| EOYFMV | $49,420 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rounding | Desc |
| Amt | $1 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| AUTO INSURANCE | $716 | $716 |
| BANK CHARGES | $2 | $2 |
| OFFICE EXPENSE | $1,384 | $1,384 |
| ROUNDING | -$1 | -$1 |
| TELEPHONE | $360 | $360 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $10,000 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $7 | Amt |
| Disbursements Charitable Prps | $7 | DisbursementsCharitablePrpsAmt |
Comments