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WEI & WANG FAMILY FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WEI & WANG FAMILY FOUNDATION INC (EIN 86-3133026)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-11
IRS object ID
202412859349100331
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)
Return2024-10-11T18:27:23-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204851730PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Entholpy EMC IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line146520 Fremont BlvdAddressLine1Txt
Address Line2Ste606AddressLine2Txt
CityFremontCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94538ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN863133026EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Wei & Wang Family Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Sichao WeiInCareOfNm
Business Name ControlWEIWBusinessNameControlTxt
Phone9177555643PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line148 Random Farms CirAddressLine1Txt
CityChappaquaCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10514ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSICHAO WEIPersonNm
Person TitlePresidentPersonTitleTxt
Phone9177555643PhoneNum
Signature2024-10-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANMING XUPreparerPersonNm
PTINP00728294PTIN
Phone4089962002PhoneNum
Preparation2024-10-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,119,346FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Gross Rents Rev And Expnss$26,108GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$26,108GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$3,834NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$0NetGainSaleAstRevAndExpnssAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$26,108TotalRevAndExpnssAmt
Total Net Invst Incm$26,108TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$0AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$5,480OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$5,480OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$0TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$38,965DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$38,965DeprecAndDpltnNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss$204TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$204TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$26,514OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$25,974OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$540OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$71,163TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$64,939TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$6,224TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$43,250ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$43,250ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$114,413TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$64,939TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$49,474TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$88,305ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$73,705CashBOYAmt
Cash EOY$5,483CashEOYAmt
Cash EOYFMV$5,483CashEOYFMVAmt
Acct Rcvbl$204AcctRcvblAmt
Acct Rcvbl BOY$806AcctRcvblBOYAmt
Acct Rcvbl EOY$204AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$204AcctRcvblEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
US Government Obligations EOY$0USGovernmentObligationsEOYAmt
Corporate Stock EOY$0CorporateStockEOYAmt
Corporate Bonds EOY$0CorporateBondsEOYAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land Bldg Equip Cost Or Other Bss$1,062,797LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$103,792LandBldgEquipAccumDeprecAmt
Land BOY$997,969LandBOYAmt
Land EOY$959,004LandEOYAmt
Land EOYFMV$1,113,659LandEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$1,072,480TotalAssetsBOYAmt
Total Assets EOY$964,691TotalAssetsEOYAmt
Total Assets EOYFMV$1,119,346TotalAssetsEOYFMVAmt
Accounts Payable BOY$22,073AccountsPayableBOYAmt
Accounts Payable EOY$2,589AccountsPayableEOYAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Total Liabilities BOY$22,073TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,589TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$1,050,407RetainedEarningBOYAmt
Retained Earning EOY$962,102RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,050,407TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$962,102TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,072,480TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$964,691TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,050,407TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$88,305ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$962,102SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$962,102TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Sichao WeiBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9177555643PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line148 Random Farms CirAddressLine1Txt
CityChappaquaCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10514ZIPCd
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 PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SICHAO WEI
48 Random Farms CirChappaquaNY10514President2.000$0
JIALAN WANG
48 Random Farms CirChappaquaNY10514CFO2.000$0
JEREMY WEI
48 Random Farms CirChappaquaNY10514Treasurer2.000$0

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
All Other Program Rltd Invst Tot$0AllOtherProgramRltdInvstTotAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$36,946AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,113,659FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,150,605TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,150,605AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$17,259CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,133,346NetVlNoncharitableAssetsAmt
Minimum Investment Return$56,667MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$56,667MinimumInvestmentReturnAmt
Distributable Before Adj$56,667DistributableBeforeAdjAmt
Distributable Before Ded$56,667DistributableBeforeDedAmt
Distributable As Adjusted$56,667DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$49,474ExpensesAndContributionsAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$49,474QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$56,667DistributableAsAdjustedAmt
Undistributed Income PY$43,140UndistributedIncomePYAmt
Qualifying Distributions$49,474QualifyingDistributionsAmt
Applied To Year1$43,140AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$10,034AppliedToCurrentYearAmt
Undistributed Income CY$46,633UndistributedIncomeCYAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Horace Greeley Scholarship Fund Inc
PO Box 242ChappaquaNY10514PCCharitable$100
Carnegie Mellon University
5000 Forbes AvePittsburghPA15213PCEducational$20,000
Pleasantville Presbyterian Church
400 Bedford RdPleasantvilleNY10570PCCharitable$300
The Mount Kisco Interfaith Food Pantry
300 Main St Mt KiscoMount KiscoNY10549PCCharitable$1,000
Chappaqua Volunteer Ambulance Corps
PO Box 1ChappaquaNY10514PCCharitable$250
Horace Greeley Scholarship Fund Inc
PO Box 242ChappaquaNY10514PCCharitable$1,000
My Sister's Place
3 Barker AvenueWhite PlainsNY10601PCCharitable$800
University of Wisconsin-Eau Claire Foundation Inc
PO Box 4004Eau ClaireWI547024004PCEducational$5,000
Juniata College
1700 Moore Street HuntingdonHuntingdonPA16652PCEducational$5,000
The Millwood Fire Company Number One Inc
100 Millwood RoadNew YorkNY10113PCCharitable$250
MathPath
129 Luray Ave NWGrand RapidsMI49504PCCharitable$1,000
New York Math Circle
POBox 1992New YorkNY10113PCCharitable$650
Marist college
3399 North Rd PoughkeepsiePoughkeepsieNY12601PCEducational$500
Westchester Chinese Christian Church
3 Bedford RdArmonkNY10504PCCharitable$3,000
Wikimedia Foundation
1 Montgomery Street Suite 1600San FranciscoCA94104PCCharitable$300
Open Door Foundation
165 Main StreetOssiningNY10562PCCharitable$1,000
Phelps Hospital
701 N BroadwayTarrytownNY10591PCCharitable$500
80-20 Educational Foundation
939 Beach Dr NE Apt 910Saint PetersburgFL33701PCCharitable$2,000
NYC Ballet
20 Lincoln Center PlazaNew YorkNY10023PCCharitable$500
NORTHERN WESTCHESTER HOSP
400 E Main StMount KiscoNY10549PCCharitable$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$43,250TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion-$35,131ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion-$35,131ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$35,131TotalIncomeProducingActyAmt

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

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
Condo2021-05-04$1,043,980$63,272AltMACRS SL$37,963$37,963
CondoEscrow2021-05-04$16,876$1,023AltMACRS SL$614$614
Furniture2021-08-01$1,941$534AltMACRS SL$388$388

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
Condo2021-05-04$1,043,980$63,272AltMACRS SL$37,963$37,963
CondoEscrow2021-05-04$16,876$1,023AltMACRS SL$614$614
Furniture2021-08-01$1,941$534AltMACRS SL$388$388

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
Condo2021-05-04$1,043,980$63,272AltMACRS SL$37,963$37,963
CondoEscrow2021-05-04$16,876$1,023AltMACRS SL$614$614
Furniture2021-08-01$1,941$534AltMACRS SL$388$388

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Condo Purchased on 050421$1,043,980$101,234$942,745$1,097,400
Condo Escrow Fee Purchased on 050421$16,876$1,636$15,240$15,240
Condo Furniture Purchased on 08012021$1,941$922$1,019$1,019

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Office Expenses$540$540
Condo Expenses$25,974$25,974

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Bank Fee$30$30
Fed State Filling Fee$250$250
Tax Preparation Fee$1,400$1,400
Consulting Fee$100$100
Legal Fee$3,700$3,700

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