GODS OUTREACH OF SHERMAN INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GODS OUTREACH OF SHERMAN INC (EIN 36-4165176)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-30
- IRS object ID
- 202443049349100204
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-30T09:13:04-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 370265152 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTES BRIDGEWATER & OGDEN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 S 2ND ST STE 300 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364165176 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOD'S OUT REACH OF SHERMAN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GODS | BusinessNameControlTxt |
| Phone | 2177443654 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 VILLA PARKWAY | AddressLine1Txt |
| City | SHERMAN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62684 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD S EDWARDS | PersonNm |
| Person Title | PRES & TREASURER | PersonTitleTxt |
| Phone | 2177443654 | PhoneNum |
| Signature | 2024-10-31 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI K MILOSEVICH | PreparerPersonNm |
| PTIN | P00626782 | PTIN |
| Phone | 2175288473 | PhoneNum |
| Preparation | 2024-10-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $132,152 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
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 | $1,914 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,914 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,914 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $391,986 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $391,986 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $393,900 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,914 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $393,900 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $744 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $4,900 | OtherProfFeesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $320,418 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $309,375 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $326,062 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $309,375 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $30,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $30,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $356,562 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $309,375 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $30,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $37,338 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,914 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $84,525 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $34,806 | CashBOYAmt |
| Cash EOY | $30,229 | CashEOYAmt |
| Cash EOYFMV | $30,229 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $60,008 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $101,923 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $101,923 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $6,788 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $6,788 | OtherInvestmentsEOYAmt |
| Total Assets BOY | $101,602 | TotalAssetsBOYAmt |
| Total Assets EOY | $138,940 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $132,152 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $101,602 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $138,940 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $101,602 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $138,940 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $101,602 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $138,940 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $101,602 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $37,338 | ExcessRevenueOverExpensesAmt |
| Subtotal | $138,940 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $138,940 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $27 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $27 | SubtotalAmt |
| Tax Based On Investment Income | $27 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $27 | TaxDueAmt |
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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| 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 |
| Individual With Books | RICHARD S EDWARDS | IndividualWithBooksNm |
| Phone | 2177443654 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 VILLA PARKWAY | AddressLine1Txt |
| City | SHERMAN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62684 | 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 |
| 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 (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| KENNETH W TASSET | ||||||||
| 101 VILLA PARKWAY | SHERMAN | IL | 62684 | VICE PRESIDE | 2.00 | $0 | $0 | $0 |
| CONCETTA CARDINELL | ||||||||
| 101 VILLA PARKWAY | SHERMAN | IL | 62684 | SECRETARY | 2.00 | $0 | $0 | $0 |
| RICHARD S EDWARDS | ||||||||
| 101 VILLA PARKWAY | SHERMAN | IL | 62684 | PRES & TREAS | 2.00 | $0 | $0 | $0 |
| TRUDY COLLINS | ||||||||
| 101 VILLA PARKWAY | SHERMAN | IL | 62684 | ASST SECRETA | 2.00 | $0 | $0 | $0 |
| STEVE SCOTT | ||||||||
| PO BOX 19483 | SPRINGFIELD | IL | 62704 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| JAMES O WILLIAMSON | ||||||||
| 101 VILLA PARKWAY | SHERMAN | IL | 62684 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| PETER C CAVANAGH | ||||||||
| 101 VILLA PARKWAY | SHERMAN | IL | 62684 | TRUSTEE | 2.00 | $0 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $6,788 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $121,353 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $6,788 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $134,929 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $134,929 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,024 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $132,905 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,645 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,645 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $27 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $27 | TotalTaxAmt |
| Distributable Before Adj | $6,618 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $6,618 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $6,618 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $30,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $30,500 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,618 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $49,955 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $35,997 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $22,602 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $32,322 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $19,024 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $159,900 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $30,500 | QualifyingDistributionsAmt |
| Applied To Current Year | $6,618 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $23,882 | RemainingDistriFromCorpusAmt |
| Total Corpus | $183,782 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $49,955 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $133,827 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $35,997 | ExcessFromYear4Amt |
| Excess From Year3 | $22,602 | ExcessFromYear3Amt |
| Excess From Year2 | $32,322 | ExcessFromYear2Amt |
| Excess From Year1 | $19,024 | ExcessFromYear1Amt |
| Excess From Current Year | $23,882 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| ST PATRICKS SCHOOL | |||||
| 1800 E SOUTH GRAND | SPRINGFIELD | IL | 62703 | CONTRIBUTION | $4,000 |
| ST MARTIN DE PORRES | |||||
| 1301 S MARTIN LUTHER KING | SPRINGFIELD | IL | 62703 | CONTRIBUTION | $2,500 |
| SALVATION ARMY | |||||
| 1600 CLEAR LAKE AVE | SPRINGFIELD | IL | 62704 | CONTRIBUTION | $2,500 |
| ST JOHNS BREADLINE | |||||
| 430 N 5TH | SPRINGFIELD | IL | 62701 | CONTRIBUTION | $2,500 |
| PREGNANCY CARE CENTER | |||||
| 700 N 7TH ST B | SPRINGFIELD | IL | 62702 | CONTRIBUTION | $2,500 |
| CENTRAL IL FOOD BANK | |||||
| 1937 E COOK ST | SPRINGFIELD | IL | 62703 | CONTRIBUTION | $2,500 |
| SHERMAN FIRE PROTECTION DISTRICT | |||||
| 2215 E ANDREW RD | SHERMAN | IL | 62684 | CONTRIBUTION | $2,000 |
| SHERMAN POLICE DEPARTMENT | |||||
| 2629 E ANDREW RD | SHERMAN | IL | 62684 | CONTRIBUTION | $2,000 |
| VILLA HEALTH CARE INC | |||||
| 100 STARDUST DR | SHERMAN | IL | 62684 | PROFIT SHARING | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $30,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,914 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $82,138 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Related Or Exempt Function Incm | $473 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,914 | ExclusionAmt |
| Related Or Exempt Function Incm | $82,611 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $84,525 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11B | LineNumberTxt |
| Relationship Statement | MISCELLANEOUS INCOME RELATED TO EXEMPT PURPOSE | RelationshipStatementTxt |
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 | $744 | Amt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $6,788 | BookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| BINGO/RAFFLE | ||
| PAYOUTS | $276,251 | $276,251 |
| SUPPLIES | $33,124 | $33,124 |
| EXPENSES | ||
| REPAIRS AND MAINTENANCE | $48 | |
| MISCELLANEOUS | $3,940 | |
| OTHER TAXES | $7,055 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| BINGO/RAFFLE | $391,513 | $391,513 |
| MISCELLANEOUS | $473 | $473 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | SECURITY | CategoryTxt |
| Amt | $4,900 | Amt |
Comments