LEXINGTON FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LEXINGTON FOUNDATION (EIN 64-0912814)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202403189349103035
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)
Return2024-11-13T15:48:01-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640683684PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ORSBORN SUTPHEN & O'NEAL PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 515AddressLine1Txt
CityGREENWOODCityNm
State AbbreviationMSStateAbbreviationCd
ZIP389350515ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640912814EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LEXINGTON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEXIBusinessNameControlTxt
Phone6628342488PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 445AddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39095ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE BARRETT RILEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2024-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonF MARSHALL SUTPHEN SRPreparerPersonNm
PTINP00293343PTIN
Phone6624534175PhoneNum
Preparation2024-11-11PreparationDt
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$0FMVAssetsEOYAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$102,627ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$99InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$99InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$99InterestOnSavingsAdjNetIncmAmt
Gross Rents Rev And Expnss$37,116GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$37,116GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm$37,116GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss-$49,346NetRentalIncomeOrLossAmt
Total Rev And Expnss$139,842TotalRevAndExpnssAmt
Total Net Invst Incm$37,215TotalNetInvstIncmAmt
Total Adj Net Incm$37,215TotalAdjNetIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$5,400OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$4,800OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$600OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$413PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$368PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$45PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,750AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,599AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$1,375AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$151AccountingFeesChrtblPrpsAmt
Deprec And Dpltn Rev And Expnss$51,189DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$51,189DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$51,189DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$17,032OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$17,032OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$17,032OccupancyAdjNetIncmAmt
Other Expenses Rev And Expnss$17,133OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$17,053OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$16,866OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$80OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$93,917TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$93,041TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$86,462TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$876TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$115,590ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$115,590ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$209,507TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$93,041TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$86,462TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$116,466TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$69,665ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$252,665CashBOYAmt
Cash EOY$230,585CashEOYAmt
Sav And Temp Cash Invst BOY$3,778SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,778SavAndTempCashInvstEOYAmt
Other Nts And Loans Rcvbl$41,380OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$35,280OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$41,380OtherNtsAndLoansRcvblEOYAmt
Other Investments BOY$9,373OtherInvestmentsBOYAmt
Other Investments EOY$6,879OtherInvestmentsEOYAmt
Land Bldg Equip Cost Or Other Bss$1,797,385LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$668,320LandBldgEquipAccumDeprecAmt
Land BOY$1,180,254LandBOYAmt
Land EOY$1,129,065LandEOYAmt
Total Assets BOY$1,481,350TotalAssetsBOYAmt
Total Assets EOY$1,411,687TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Accounts Payable BOY$298AccountsPayableBOYAmt
Accounts Payable EOY$298AccountsPayableEOYAmt
Other Liabilities EOY$2OtherLiabilitiesEOYAmt
Total Liabilities BOY$298TotalLiabilitiesBOYAmt
Total Liabilities EOY$300TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$1,481,052RetainedEarningBOYAmt
Retained Earning EOY$1,411,387RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,481,052TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,411,387TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,481,350TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,411,687TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,481,052TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$69,665ExcessRevenueOverExpensesAmt
Subtotal$1,411,387SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,411,387TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

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 StateMSOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMARIE THOMASIndividualWithBooksNm
Phone6628342488PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 445AddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39095ZIPCd
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 AllwncExpenseAccountOtherAllwncAmt
MATTHEW L RILEY
222 PINE STREETLEXINGTONMS39095SECRETARY/TR0.25$0$0$0
KATHERINE BARRETT RILEY
222 PINE STREETLEXINGTONMS39095PRESIDENT0.50$0$0$0
RICHARD BARRETT
3881 MAJESTIC OAKS DRIVEOXFORDMS38655DIRECTOR0.25$0$0$0
CAROLYN S MYRICK
P O BOX 445LEXINGTONMS39095EXEC DIRECTO0.25$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1INDIVIDUAL SCHOOL MINISTRIES-OUTREACH & TECHNOLOGYDescription1Txt
Expenses1$7,600Expenses1Amt
Description2SCHOOLS TO BE USED IN SCHOLARSHIPS & TUITION ASSISTANCEDescription2Txt
Expenses2$7,382Expenses2Amt
Description3OTHER ORGANIZATIONS THAT PROVIDE FINANCIAL AID TO FAMILIES ISIS.Description3Txt
Expenses3$17,269Expenses3Amt
Description4DIRECT FINANCIAL ASSISTANCE TO THE COMMUNITYDescription4Txt
Expenses4$83,339Expenses4Amt

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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$245,300AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,129,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,374,300TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,374,300AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$20,615CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,353,685NetVlNoncharitableAssetsAmt
Minimum Investment Return$67,684MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$67,684MinimumInvestmentReturnAmt
Distributable Before Adj$67,684DistributableBeforeAdjAmt
Distributable Before Ded$67,684DistributableBeforeDedAmt
Distributable As Adjusted$67,684DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$116,466ExpensesAndContributionsAmt
Qualifying Distributions$116,466QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$67,684DistributableAsAdjustedAmt
Undistributed Income PY$71,413UndistributedIncomePYAmt
Excess Distribution Cyov Yr5$76,329ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$61,242ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$48,819ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$71,869ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$31,032ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$289,291TotalExcessDistributionCyovAmt
Qualifying Distributions$116,466QualifyingDistributionsAmt
Applied To Year1$71,413AppliedToYear1Amt
Applied To Current Year$45,053AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$22,631ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$22,631ExcessDistributionCyovAppCYAmt
Total Corpus$266,660TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$53,698ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$212,962ExcessDistriCyovToNextYrAmt
Excess From Year4$61,242ExcessFromYear4Amt
Excess From Year3$48,819ExcessFromYear3Amt
Excess From Year2$71,869ExcessFromYear2Amt
Excess From Year1$31,032ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

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

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonKATHERINE RILEYRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 445AddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39095ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6628342488RecipientPhoneNum
Recipient Email AddressKBRILEY@BARRETTLAWGROUP.COMRecipientEmailAddressTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
INDIVIDUAL SCHOOL MINISTRIES
OUTREACH & TECHNOLOGYVARIOUSLEXINGTONMS39095NONENCFINANCIAL AID TO OUTREACH MINISTRIES$7,600
LOCAL SCHOOLS
VARIOUSLEXINGTONMS39095NONEGOVSCHOLARSHIPS$7,382
FAMILY AID ORGANIZATIONS
VARIOUSLEXINGTONMS39095NONEIAID TO FAMILIES IN FIN CRISIS$17,269
DIRECT AID TO COMMUNITY
VARIOUSLEXINGTONMS39095NONEAID TO COMMUNITY MEMBERS$83,339
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$115,590TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion3ExclusionCd
Exclusion$99ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion-$49,346ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion-$49,247ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$49,247TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
REAL ESTATE$1,375$1,375$1,375
INDIRECT ACCOUNTING FEES$1,375$1,224$151

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (3 entries)

Category Or ItemCategoryOrItemTxt
LAND
BUILDINGS
IMPROVEMENTS

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmt
TAX SALE PROPAT COST$6,879
BUICK LUCERNEAT COST

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Cost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
$1,716,025$668,320$1,047,705
$81,360$81,360

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
REAL ESTATE
REPAIRS$3,994$3,994$3,994
INSURANCE$10,401$10,401$10,401
UTILITIES$2,060$2,060$2,060
PEST CONTROL$385$385$385
PERMIT$26$26$26
EXPENSES
POSTAGE$175$123$52
BANK BOX RENT$40$28$12
SECRETARY OF STATE$52$36$16
SUPPLIES

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescROUNDINGDesc
EOY Book Value$2EOYBookValueAmt

Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2

Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp

Organization501c3 Name Organization501c3Name

FieldValueIRS element (for citing)
Business Name Line1OTHER LOANSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Balance Due$41,380BalanceDueAmt

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