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SHANGHAI JIAO TONG UNIVERSITY FOUNDATION OF AMERICA: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SHANGHAI JIAO TONG UNIVERSITY FOUNDATION OF AMERICA (EIN 76-0802983)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-27
IRS object ID
202312089349100001
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)
Return2023-07-27T00:50:32-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Disaster ReliefFED DISASTER RELIFE-TREAS. REG. 301.7508A-1(D)(2)DisasterReliefTxt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465656970PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRONTIER ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116618 HONEYBEE DRAddressLine1Txt
CityTUSTINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP927821920ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760802983EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHANGHAI JIAO TONG UNIVERSITYBusinessNameLine1Txt
Business Name Line2FOUNDATION OF AMERICA (SJTUFA)BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSHANBusinessNameControlTxt
Phone9498363800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11462 VOYAGER DRIVEAddressLine1Txt
CityTUSTINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92782ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE HEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9499231129PhoneNum
Signature2023-07-24SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHERINEPersonFirstNm
Person LastHEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGGIE W WUPreparerPersonNm
PTINP00243480PTIN
Phone9497017068PhoneNum
Preparation2023-07-24PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Special ConditionFED DISASTER RELIFE-TREAS. REG. 301.7508A-1(D)(2)SpecialConditionDesc
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$360,788FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,879,944ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$590InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$590InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,971DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,971DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$5,556NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$45,036GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$5,556CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,888,061TotalRevAndExpnssAmt
Total Net Invst Incm$8,117TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$2,100AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,050AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,050AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$495TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$1,490TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$1,490TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$7,210OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,111OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$6,100OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$11,295TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,161TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$8,640TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,932,927ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,932,927ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,944,222TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,161TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,941,567TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$56,161ExcessRevenueOverExpensesAmt
Net Investment Income$5,956NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$7,556CashBOYAmt
Cash EOY$38,027CashEOYAmt
Cash EOYFMV$38,027CashEOYFMVAmt
Sav And Temp Cash Invst BOY$426,851SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$132,086SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$132,086SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$109,030CorporateStockBOYAmt
Corporate Stock EOY$317,528CorporateStockEOYAmt
Corporate Stock EOYFMV$190,675CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$5,289LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,289LandBldgEquipAccumDeprecAmt
Total Assets BOY$543,437TotalAssetsBOYAmt
Total Assets EOY$487,641TotalAssetsEOYAmt
Total Assets EOYFMV$360,788TotalAssetsEOYFMVAmt
Other Liabilities BOY$30,080OtherLiabilitiesBOYAmt
Other Liabilities EOY$30,445OtherLiabilitiesEOYAmt
Total Liabilities BOY$30,080TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,445TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$458,790NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$455,769NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$54,567DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$1,427DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$513,357TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$457,196TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$543,437TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$487,641TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$513,357TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$56,161ExcessRevenueOverExpensesAmt
Subtotal$457,196SubtotalAmt
Tot Net Ast Or Fund Balances EOY$457,196TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

How AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
P2022-05-062022-08-04$20,856$19,980$876$876
P2021-12-142022-01-06$24,180$19,500$4,680$4,680
FieldValueIRS element (for citing)
Capital Gain Net Income$5,556CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$5,556NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$83InvestmentIncomeExciseTaxAmt
Subtotal$83SubtotalAmt
Tax Based On Investment Income$83TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$164EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$164TotalPaymentsAndCreditsAmt
Overpayment$81OverpaymentAmt
Applied To ES Tax$81AppliedToESTaxAmt

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 StateCAOrgReportOrRegisterStateCd
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 AddressWWW.SJTUFA.ORGWebsiteAddressTxt
Individual With BooksKATHERINE HEIndividualWithBooksNm
Phone9498363800PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11462 VOYAGER DRIVEAddressLine1Txt
CityTUSTINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92782ZIPCd
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 AllwncExpenseAccountOtherAllwncAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCd
KATHERINE HE
1462 VOYAGER DRIVETUSTINCA92782PRESIDENT000.00$0$0$0
ZHONGQIN LIN
CHAIRMAN000.00$0$0$0800 DONGCHUAN ROADSHANGHAISHANGHAICH
ANSHENG ZHANG
DIRECTOR000.00$0$0$0800 DONGCHUAN ROADSHANGHAISHANGHAICH
JIAOJIE CHENG
DIRECTOR000.00$0$0$0800 DONGCHUAN ROADSHANGHAISHANGHAICH
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

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$240,078AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$449,323AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$33,325FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$722,726TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$722,726AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$10,841CashDeemedCharitableAmt
Net Vl Noncharitable Assets$711,885NetVlNoncharitableAssetsAmt
Minimum Investment Return$35,594MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$35,594MinimumInvestmentReturnAmt
Tax Based On Investment Income$83TaxBasedOnInvestmentIncomeAmt
Total Tax$83TotalTaxAmt
Distributable Before Adj$35,511DistributableBeforeAdjAmt
Distributable Before Ded$35,511DistributableBeforeDedAmt
Distributable As Adjusted$35,511DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,941,567ExpensesAndContributionsAmt
Qualifying Distributions$1,941,567QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$35,511DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$3,706,494ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$2,276,541ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,143,812ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$3,125,018ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$839,631ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$12,091,496TotalExcessDistributionCyovAmt
Qualifying Distributions$1,941,567QualifyingDistributionsAmt
Applied To Current Year$35,511AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,906,056RemainingDistriFromCorpusAmt
Total Corpus$13,997,552TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$3,706,494ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$10,291,058ExcessDistriCyovToNextYrAmt
Excess From Year4$2,276,541ExcessFromYear4Amt
Excess From Year3$2,143,812ExcessFromYear3Amt
Excess From Year2$3,125,018ExcessFromYear2Amt
Excess From Year1$839,631ExcessFromYear1Amt
Excess From Current Year$1,906,056ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SJTU DEVELOPEMENT EDU FOUNDATIONBusinessNameLine1Txt

Recipient Foreign Address RecipientForeignAddress

FieldValueIRS element (for citing)
Address Line1800 DONGCHUAN ROADAddressLine1Txt
CitySHANGHAICityNm
CountryCHCountryCd
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Grant Or Contribution PurposeEDUCATIONALGrantOrContributionPurposeTxt
Amt$1,932,927Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,932,927TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$590ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,971ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$5,556ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$8,117ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$8,117TotalIncomeProducingActyAmt

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
CTUAFA
170 WEST 36TH STREET SUITE 700NEW YORKNY10018$113,279Yes (X)
TU JAMES
2256 W LOS ANGELES AVEMOORPARKCA93201$30,000Yes (X)
LEO KG FOUNDATION
3290 DAVIDSON AVENUESOMERSETNJ08873$1,722,500Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEECategoryTxt
Amt$2,100Amt
Net Investment Income$1,050NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,050DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRt
COMPUTER EQUIPMENT2015-02-05$2,702$2,702200DB5.0000
COMPUTER EQUIPMENT2020-03-11$1,080$1,080200DB5.0000
COMPUTER EQUIPMENT2020-11-11$1,507$1,507200DB5.0000

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockFIDELITYStockNm
EOY Book Value$317,528EOYBookValueAmt
EOYFMV$190,675EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Cost Or Other Basis$5,289CostOrOtherBasisAmt
Accumulated Depreciation$5,289AccumulatedDepreciationAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
POSTAGE AND DELIVERY$115$11$104
TELEPHONE AND INTERNET$5,042$504$4,538
BANK FEES$165$165
SUPPLIES$86$86
COMPUTER EXPENSE$787$394$394
PAYPAL FEE$37$37
CONFERENCE$639$639
OFFICE EXPENSE$339$339

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
UNION BANK VISA$80
CHASE INK$445
N/P$30,000$30,000

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL INCOME TAXCategoryTxt
Amt$495Amt

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