LOS CABOS JEWISH COMMUNITY CENTER INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LOS CABOS JEWISH COMMUNITY CENTER INC (EIN 46-5630623)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-03-15
IRS object ID
202310749349100516
Schema version
2021v4.2
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)
Return2023-03-15T10:44:56-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-03-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBillPersonFirstNm
Person LastOllingerPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristy Complo JDCPAPreparerPersonNm
PTINP02531405PTIN
Phone3053797000PhoneNum

Additional Filer Information AdditionalFilerInformation

FieldValueIRS element (for citing)
Trusted CustomerTrustedCustomerGrp
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$8,900,284FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$449,091ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$32InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$32InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$35,636DividendsRevAndExpnssAmt
Dividends Net Invst Incm$35,636DividendsNetInvstIncmAmt
Total Rev And Expnss$484,759TotalRevAndExpnssAmt
Total Net Invst Incm$35,668TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$3,860AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$3,860AccountingFeesChrtblPrpsAmt
Trav Conf Meeting Rev And Expnss$7,731TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$7,731TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$147,485OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$147,485OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$159,076TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$159,076TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$592,965ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$592,965ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$752,041TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$752,041TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$267,282ExcessRevenueOverExpensesAmt
Net Investment Income$35,668NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,048,990CashBOYAmt
Cash EOY$388,680CashEOYAmt
Cash EOYFMV$388,680CashEOYFMVAmt
Other Investments BOY$6,976,700OtherInvestmentsBOYAmt
Other Investments EOY$5,968,946OtherInvestmentsEOYAmt
Other Investments EOYFMV$8,511,604OtherInvestmentsEOYFMVAmt
Other Assets BOY$50,000OtherAssetsBOYAmt
Total Assets BOY$8,075,690TotalAssetsBOYAmt
Total Assets EOY$6,357,626TotalAssetsEOYAmt
Total Assets EOYFMV$8,900,284TotalAssetsEOYFMVAmt
Other Liabilities BOY$11,503OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$11,503TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$8,064,187RetainedEarningBOYAmt
Retained Earning EOY$6,357,626RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$8,064,187TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,357,626TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$8,075,690TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$6,357,626TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$8,064,187TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$267,282ExcessRevenueOverExpensesAmt
Other Increases-$1,439,279OtherIncreasesAmt
Subtotal$6,357,626SubtotalAmt
Tot Net Ast Or Fund Balances EOY$6,357,626TotNetAstOrFundBalancesEOYAmt
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$496InvestmentIncomeExciseTaxAmt
Subtotal$496SubtotalAmt
Tax Based On Investment Income$496TaxBasedOnInvestmentIncomeAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$496TaxDueAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
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
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
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
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
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 ROADTUCKERGA30084DIRECTOR2.0$0$0$0
NADIRA A SCHINAZI
1860 MONTREAL ROADTUCKERGA30084DIRECTOR2.0$0$0$0
JONATHAN PIKOFF
1860 MONTREAL ROADTUCKERGA30084DIRECTOR/CEO/EXE. DIR.2.0$0$0$0
BILL OLLINGER
1860 MONTREAL ROADTUCKERGA30084VICE PRESIDENT, SECRETARY, & T0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE DONATION WAS CONTRIBUTED FOR THE PURPOSE OF RESERVING THE JEWISH CULTURE IN MEXICODescription1Txt
Expenses1$543,665Expenses1Amt
Description2THE DONATION WAS USED TO FLOURISH THE JEWISH CULTURE IN MEXICODescription2Txt
Expenses2$49,300Expenses2Amt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$7,669,383AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$590,473AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$8,259,856TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$8,259,856AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$123,898CashDeemedCharitableAmt
Net Vl Noncharitable Assets$8,135,958NetVlNoncharitableAssetsAmt
Minimum Investment Return$406,798MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$406,798MinimumInvestmentReturnAmt
Tax Based On Investment Income$496TaxBasedOnInvestmentIncomeAmt
Total Tax$496TotalTaxAmt
Distributable Before Adj$406,302DistributableBeforeAdjAmt
Distributable Before Ded$406,302DistributableBeforeDedAmt
Distributable As Adjusted$406,302DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$752,041ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$752,041QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$406,302DistributableAsAdjustedAmt
Prior Year12019PriorYear1Yr
Prior Year22018PriorYear2Yr
Prior Year32017PriorYear3Yr
Excess Distribution Cyov Yr2$2,245,765ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$2,245,765TotalExcessDistributionCyovAmt
Qualifying Distributions$752,041QualifyingDistributionsAmt
Applied To Current Year$406,302AppliedToCurrentYearAmt
Remaining Distri From Corpus$345,739RemainingDistriFromCorpusAmt
Total Corpus$2,591,504TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$2,591,504ExcessDistriCyovToNextYrAmt
Excess From Year2$2,245,765ExcessFromYear2Amt
Excess From Current Year$345,739ExcessFromCurrentYearAmt
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 (2 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$543,665
AMERICAN FRIENDS
Supporting and reserving Jewish culture for the Jewish community in Mexico$49,3006742 North 19th StreetPhoenixAZ85016
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$592,965TotalGrantOrContriPdDurYrAmt

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)
Business523000BusinessCd
Unrelated Business Taxbl Incm$32UnrelatedBusinessTaxblIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Business523000BusinessCd
Unrelated Business Taxbl Incm$35,636UnrelatedBusinessTaxblIncmAmt
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 InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$35,668UnrelatedBusinessTaxblIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$35,668TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1LineNumberTxt
Relationship StatementTHE INCOME IS USED TO ADVANCE THE JEWISH RELIGION IN LOS CABOS MEXICORelationshipStatementTxt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonRAYMOND F SCHINAZIContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11860 MONTREAL ROADAddressLine1Txt
CityTUCKERCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30084ZIPCd
FieldValueIRS element (for citing)
Total Contributions$447,193TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property2,570 SHARES OF APPLE, INC.NoncashPropertyDesc
Fair Market Value$447,193FairMarketValueAmt
Received2021-12-22ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$3,860Amt
Disbursements Charitable Prps$3,860DisbursementsCharitablePrpsAmt

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$8,511,604EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CURRENCY FLUCTUATION$65,515$65,515
TAXES- LICENSES$304$304
ADMINISTRATION$54,965$54,965
OFFICE EXPENSES$10,987$10,987
INSURANCE$15,714$15,714

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
UNREALIZED GAIN-$1,400,783
OTHER BOOK - TAX DIFFERENCES-$38,496

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO FAMILY FOUNDATIONDesc
BOY Book Value$11,503BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt

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