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LOS CABOS JEWISH COMMUNITY CENTER INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LOS CABOS JEWISH COMMUNITY CENTER INC (EIN 46-5630623)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349104836
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)
Return2024-11-15T13:14:49-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERKOWITZ POLLACK BRANTBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 S BISCAYNE BLVD 7th FLAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465630623EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Los Cabos Jewish Community Center IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% BILL OLLINGERInCareOfNm
Business Name ControlLOSCBusinessNameControlTxt
Phone4042627920PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11860 Montreal RoadAddressLine1Txt
CityTuckerCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30084ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBill OllingerPersonNm
Person TitleOfficerPersonTitleTxt
Phone4043723755PhoneNum
Signature2024-05-15SignatureDt
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 PersonAdam Cohen CPAPreparerPersonNm
PTINP00541985PTIN
Phone3053797000PhoneNum
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$9,972,526FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$134,903ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1,192InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,192InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$48,925DividendsRevAndExpnssAmt
Dividends Net Invst Incm$48,925DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$9,044NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$11,848GrossSalesPriceAmt
Total Rev And Expnss$194,064TotalRevAndExpnssAmt
Total Net Invst Incm$50,117TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$9,996CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$12,834AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,850AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$8,984AccountingFeesChrtblPrpsAmt
Interest Rev And Expnss$19InterestRevAndExpnssAmt
Interest Net Invst Incm$19InterestNetInvstIncmAmt
Other Expenses Rev And Expnss$85,978OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$30,623OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$54,956OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$108,827TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$34,492TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$63,940TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$297,933ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$297,933ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$406,760TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$34,492TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$361,873TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$212,696ExcessRevenueOverExpensesAmt
Net Investment Income$15,625NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$301,122SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$140,769SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$140,769SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$5,968,946OtherInvestmentsBOYAmt
Other Investments EOY$5,968,946OtherInvestmentsEOYAmt
Other Investments EOYFMV$9,817,486OtherInvestmentsEOYFMVAmt
Other Assets BOY$33,226OtherAssetsBOYAmt
Other Assets EOY$14,271OtherAssetsEOYAmt
Other Assets EOYFMV$14,271OtherAssetsEOYFMVAmt
Total Assets BOY$6,303,294TotalAssetsBOYAmt
Total Assets EOY$6,123,986TotalAssetsEOYAmt
Total Assets EOYFMV$9,972,526TotalAssetsEOYFMVAmt
Accounts Payable BOY$0AccountsPayableBOYAmt
Accounts Payable EOY$409AccountsPayableEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$409TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$6,303,294RetainedEarningBOYAmt
Retained Earning EOY$6,123,577RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$6,303,294TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,123,577TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$6,303,294TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$6,123,986TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$6,303,294TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$212,696ExcessRevenueOverExpensesAmt
Other Increases$32,979OtherIncreasesAmt
Subtotal$6,123,577SubtotalAmt
Tot Net Ast Or Fund Balances EOY$6,123,577TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$217InvestmentIncomeExciseTaxAmt
Subtotal$217SubtotalAmt
Tax Based On Investment Income$217TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$200EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$650ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$850TotalPaymentsAndCreditsAmt
Overpayment$633OverpaymentAmt
Applied To ES Tax$633AppliedToESTaxAmt

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 StateFLOrgReportOrRegisterStateCd
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 Line1BILL OLLINGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4043723755PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11860 MONTREAL ROADAddressLine1Txt
CityTUCKERCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30084ZIPCd
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
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RAYMOND F SCHINAZI
1860 Montreal RoadTuckerGA30084CEO AND DIRECTOR2.0$0$0$0
NADIRA A SCHINAZI
1860 Montreal RoadTuckerGA30084DIRECTOR2.0$0$0$0
JONATHAN PIKOFF
1860 Montreal RoadTuckerGA30084DIRECTOR2.0$0$0$0
WILLIAM H OLLINGER JR
1860 Montreal RoadTuckerGA30084SECRETARY &TREASURER &DIRECTOR20.0$9,996$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FUND WAS USED TO FLOURISH THE JEWISH CULTURE AND SUPPORT THE CENTER RUNNING.Description1Txt
Expenses1$67,790Expenses1Amt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$8,648,617AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$287,186AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$8,935,803TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$8,935,803AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$134,037CashDeemedCharitableAmt
Net Vl Noncharitable Assets$8,801,766NetVlNoncharitableAssetsAmt
Minimum Investment Return$440,088MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$440,088MinimumInvestmentReturnAmt
Tax Based On Investment Income$217TaxBasedOnInvestmentIncomeAmt
Total Tax$217TotalTaxAmt
Distributable Before Adj$439,871DistributableBeforeAdjAmt
Distributable Before Ded$439,871DistributableBeforeDedAmt
Distributable As Adjusted$439,871DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$361,873ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$361,873QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$439,871DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12021PriorYear1Yr
Prior Year22020PriorYear2Yr
Prior Year32019PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$2,033,329ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2$345,739ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$2,379,068TotalExcessDistributionCyovAmt
Qualifying Distributions$361,873QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$361,873AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$77,998ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$77,998ExcessDistributionCyovAppCYAmt
Total Corpus$2,301,070TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$2,301,070ExcessDistriCyovToNextYrAmt
Excess From Year4$1,955,331ExcessFromYear4Amt
Excess From Year2$345,739ExcessFromYear2Amt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJONATHAN PIKEOFFContributingManagerNm
Contributing ManagerNADIRA A SCHINAZIContributingManagerNm
Contributing ManagerRAYMOND F SCHINAZIContributingManagerNm
Contributing ManagerBILL OLLINGERContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCd
LOS CABOS JEWISH COMMUNITY CENTER AC
2501 LAZARO CARDENAS CABOSS LUCASBCS.MXTO FLOURISH AND RESERVE THE JEWISH CULTURE, MX -$189,204
AMERICAN FRIENDS
Supporting and reserving Jewish culture for the Jewish community in Mexico$50,0006742 North 19th StreetPhoenixAZ85016
LOS CABOS JEWISH COMMUNITY CENTER AC
2501 LAZARO CARDENAS CABOSS LUCASBCS.MXTO INSTALL SOLAR PANELS ON THE SYNAGOGUE IN CABO$58,729
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$297,933TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,192ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$48,925ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$9,044ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$59,161ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$59,161TotalIncomeProducingActyAmt

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
American Friends of Chabad Cabo Jew
13113 Stirling RdFort LauderdaleFL33312$57,230Yes (X)
JONATHAN PIKOFF
21860 MONTREAL ROADTUCKERGA30084$10,000Yes (X)
JAN SCHREM
31860 MONTREAL ROADTUCKERGA30084$50,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$12,834Amt
Net Investment Income$3,850NetInvestmentIncomeAmt
Disbursements Charitable Prps$8,984DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemPUBLICLY TRADED SECURITIESCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$5,968,946BookValueAmt
EOYFMV$9,817,486EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
UNDEPOSITED FUNDS$22,952$14,271$14,271
EFP FUNDS COST$2,804$0$0
DONATION BASIS STEP UP$7,470$0$0

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TAXES- LICENSES$2,462$739$1,724
ADMINISTRATION$38,823$11,647$27,176
OFFICE EXPENSES$20,536$6,161$14,375
INSURANCE$15,984$4,795$11,189
PAYPAL FEE$703$211$492
LOSS ON SALE OF STOCK DONATION$7,470$7,070

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescCURRENCY FLUCTUATIONDesc
Amt$32,979Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO FAMILY FOUNDATIONDesc

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