BETA

SNEDDEN FAMILY FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SNEDDEN FAMILY FOUNDATION (EIN 46-6709040)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-15
IRS object ID
202301359349106400
Schema version
2022v5.0
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)
Return2023-05-15T21:14:27-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202869299PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TRUE NORTH BUSINESS SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 9TH AVE STE 101AddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99701ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN466709040EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SNEDDEN FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSNEDBusinessNameControlTxt
Phone9074581040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 9TH AVE STE 101AddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIRGINIA N FARMIERPersonNm
Person TitleTRUSTEE/EDPersonTitleTxt
Phone9074581040PhoneNum
Signature2023-05-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVIRGINIA NPersonFirstNm
Person LastFARMIERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVIRGINIA N FARMIER CPAPreparerPersonNm
PTINP00674469PTIN
Phone9074581040PhoneNum
Preparation2023-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$766,000FMVAssetsEOYAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$4,500ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$191InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$191InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$191InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$7,674DividendsRevAndExpnssAmt
Dividends Net Invst Incm$7,674DividendsNetInvstIncmAmt
Dividends Adj Net Incm$7,674DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$12,082NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$12,082GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$12,082CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$24,447TotalRevAndExpnssAmt
Total Net Invst Incm$19,947TotalNetInvstIncmAmt
Total Adj Net Incm$7,865TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$37,241CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$11,370CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$34,111CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$32,000OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$32,000OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$23,539PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$7,192PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$16,347PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,722AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$680AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,042AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$419TaxesRevAndExpnssAmt
Taxes Net Invst Incm$419TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$260DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$108TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$108TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$932PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$932PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,711OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$512OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$2,199OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$99,932TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$20,173TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$87,739TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$132,479ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$132,479ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$232,411TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$20,173TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$220,218TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$207,964ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$7,865AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$38,124CashBOYAmt
Cash EOY$29,882CashEOYAmt
Cash EOYFMV$29,882CashEOYFMVAmt
Sav And Temp Cash Invst BOY$359,692SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$35,209SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$35,209SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$167,250AcctRcvblAmt
Acct Rcvbl BOY$30,000AcctRcvblBOYAmt
Acct Rcvbl EOY$167,250AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$167,250AcctRcvblEOYFMVAmt
Corporate Stock BOY$318,358CorporateStockBOYAmt
Corporate Stock EOY$318,369CorporateStockEOYAmt
Corporate Stock EOYFMV$532,857CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,300LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$498LandBldgEquipAccumDeprecAmt
Land BOY$1,062LandBOYAmt
Land EOY$802LandEOYAmt
Land EOYFMV$802LandEOYFMVAmt
Total Assets BOY$747,236TotalAssetsBOYAmt
Total Assets EOY$551,512TotalAssetsEOYAmt
Total Assets EOYFMV$766,000TotalAssetsEOYFMVAmt
Accounts Payable BOY-$603AccountsPayableBOYAmt
Accounts Payable EOY$9,488AccountsPayableEOYAmt
Other Liabilities BOY-$17,645OtherLiabilitiesBOYAmt
Other Liabilities EOY-$15,496OtherLiabilitiesEOYAmt
Total Liabilities BOY-$18,248TotalLiabilitiesBOYAmt
Total Liabilities EOY-$6,008TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$765,484NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$557,520NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$765,484TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$557,520TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$747,236TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$551,512TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$765,484TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$207,964ExcessRevenueOverExpensesAmt
Subtotal$557,520SubtotalAmt
Tot Net Ast Or Fund Balances EOY$557,520TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$12,082CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Estimated Plus Ovpmt Incm Tx$750EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$750TotalPaymentsAndCreditsAmt
Overpayment$750OverpaymentAmt
Applied To ES Tax$750AppliedToESTaxAmt

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 StateAKOrgReportOrRegisterStateCd
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
Website AddressN/AWebsiteAddressTxt
Individual With BooksVIRGINIA N FARMIERIndividualWithBooksNm
Phone9074581040PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 70432AddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99707ZIPCd
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
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

FieldValueIRS element (for citing)
PersonVIRGINIA N FARMIERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 70432AddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99707ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEE/EDTitleTxt
Average Hrs Per Wk Devoted To Pos20.00AverageHrsPerWkDevotedToPosRt
Compensation$37,241CompensationAmt
Employee Benefit Program$17,550EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
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)
Description1IMPROVE PARKS AND RECREATIONAL ACTIVITIES IN THE INTERIOR OF ALASKA.Description1Txt
Expenses1$131,479Expenses1Amt

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$719,640AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$41,167AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$760,807TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$760,807AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$11,412CashDeemedCharitableAmt
Net Vl Noncharitable Assets$749,395NetVlNoncharitableAssetsAmt
Minimum Investment Return$37,470MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$37,470MinimumInvestmentReturnAmt
Distributable Before Adj$37,470DistributableBeforeAdjAmt
Distributable Before Ded$37,470DistributableBeforeDedAmt
Distributable As Adjusted$37,470DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$220,218ExpensesAndContributionsAmt
Qualifying Distributions$220,218QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$37,470DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$9,482ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$20,302ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$29,784TotalExcessDistributionCyovAmt
Qualifying Distributions$220,218QualifyingDistributionsAmt
Applied To Current Year$37,470AppliedToCurrentYearAmt
Remaining Distri From Corpus$182,748RemainingDistriFromCorpusAmt
Total Corpus$212,532TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$212,532ExcessDistriCyovToNextYrAmt
Excess From Year3$9,482ExcessFromYear3Amt
Excess From Year1$20,302ExcessFromYear1Amt
Excess From Current Year$182,748ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSNEDDEN FAMILY FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11201 9TH AVE STE 101AddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99701ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9073225130RecipientPhoneNum
Recipient Email AddressVIRGINIA@SNEDDENFDN.ORGRecipientEmailAddressTxt
Restrictions On AwardsGRANTS AND AWARDS ARE GIVEN WITHIN THE STATE OF ALASKA WITH A STRONG FOCUS ON THE INTERIOR OF ALASKA.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
NORTH STAR BALLET
1755 WESTWOOD WAY 1FAIRBANKSAK99709BLACK BOX PROJECT$1,000
FAIRBANKS NORTH STAR BOROUGH
1920 LATHROP STFAIRBANKSAK99701PLAYGROUND EQUIPMENT 2-5 YEAR OLD$131,479PARKS & REC DEPARTMENT
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$132,479TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$191ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7,674ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$12,082ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$19,947ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$19,947TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$2,722Amt
Net Investment Income$680NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,042DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyLAPTOP COMPUTERPropertyDesc
Acquired2021-01-27AcquiredDt
Cost Or Other Basis$1,300CostOrOtherBasisAmt
Prior Year Depreciation$238PriorYearDepreciationAmt
Computation MethodS/LComputationMethodTxt
Life5.0000LifeRt
Current Year Expense$260CurrentYearExpenseAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMUTUAL FUNDSStockNm
EOY Book Value$318,369EOYBookValueAmt
EOYFMV$532,857EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Cost Or Other Basis$1,300CostOrOtherBasisAmt
Accumulated Depreciation$498AccumulatedDepreciationAmt
Book Value$802BookValueAmt
EOYFMV$802EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
SUPPLIES$622$622
MILEAGE REIMBURSEMENT$27$27
COMMUNICATION EXPENSE$519$389$130
INTERNET EXPENSES$1,175$881$294
BOX RENTAL FEE USPS$138$104$34
PAYROLL PROCESSING FEE$14$14
WORKERS COMP INSURANCE$216$162$54

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
UNREALIZED GAIN/LOSS ON SECURITIES-$24,056-$24,806
SEP IRA PAYABLE$6,411$9,310

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXES PAIDCategoryTxt
Amt$419Amt
Net Investment Income$419NetInvestmentIncomeAmt

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