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AUROVEDA OPERATING FOUNDATION CHARITABLE TR: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AUROVEDA OPERATING FOUNDATION CHARITABLE TR (EIN 41-6570474)
Tax period
2022-12-01 to 2023-11-30
Filed
2025-04-30
IRS object ID
202521209349102522
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)
Return2025-04-30T14:46:52-07:00ReturnTs
Tax Period End2023-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471682769PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRANKLIN & CO FINANCIAL SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14314 LAMSON AVEAddressLine1Txt
CitySPRING HILLCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34608ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN416570474EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AUROVEDA OPERATING FOUNDATION CHARITABLE TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAUROBusinessNameControlTxt
Phone3527990046PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15327 COMMERCIAL WAYAddressLine1Txt
CitySPRING HILLCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPARIKSITH SINGHPersonNm
Person TitleMANAGER/TRUSTEEPersonTitleTxt
Phone3527990046PhoneNum
Signature2025-04-30SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J FRANKLIN JRPreparerPersonNm
PTINP01373187PTIN
Phone3526843535PhoneNum
Preparation2025-04-30PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,359,537FMVAssetsEOYAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$164,212ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$813InterestOnSavRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss-$2,646OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$14OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$162,379TotalRevAndExpnssAmt
Total Net Invst Incm$14TotalNetInvstIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$119,564OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$119,564OthEmplSlrsWgsDsbrsChrtblAmt
Legal Fees Rev And Expnss$179,727LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$179,727LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$0AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$104,994OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$0TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$182,240OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$2,843OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$586,525TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$302,134TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$39,038ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$39,038ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$625,563TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$341,172TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$463,184ExcessRevenueOverExpensesAmt
Net Investment Income$14NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$565,979CashBOYAmt
Cash EOY$108,762CashEOYAmt
Cash EOYFMV$108,762CashEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Invst Land Cost Or Other Basis$127,049InvstLandCostOrOtherBasisAmt
Land Bldg Investments BOY$127,049LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$127,049LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$127,049LandBldgInvestmentsEOYFMVAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land EOY$0LandEOYAmt
Other Assets BOY$1,169,767OtherAssetsBOYAmt
Other Assets EOY$1,123,726OtherAssetsEOYAmt
Other Assets EOYFMV$1,123,726OtherAssetsEOYFMVAmt
Total Assets BOY$1,862,795TotalAssetsBOYAmt
Total Assets EOY$1,359,537TotalAssetsEOYAmt
Total Assets EOYFMV$1,359,537TotalAssetsEOYFMVAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$54,325OtherLiabilitiesBOYAmt
Other Liabilities EOY$75,810OtherLiabilitiesEOYAmt
Total Liabilities BOY$54,325TotalLiabilitiesBOYAmt
Total Liabilities EOY$75,810TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$1,808,470RetainedEarningBOYAmt
Retained Earning EOY$1,283,727RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,808,470TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,283,727TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,862,795TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,359,537TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,808,470TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$463,184ExcessRevenueOverExpensesAmt
Other Increases$54,576OtherIncreasesAmt
Subtotal$1,399,862SubtotalAmt
Other Decreases$116,135OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,283,727TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Tax Due$0TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

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 FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1KELLY SAVARESEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3525935920PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15327 COMMERCIAL WAY SUITE C113AddressLine1Txt
CitySPRING HILLCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34606ZIPCd
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 PrsnYes (true)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcYes (true)TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PARIKSITH SINGH
5327 COMMERCIAL WAYSPRING HILLFL34606MAMAGER/TRUSTEE5.00$0$0$0
MARIA SCUNZIANO-SINGH
5327 COMMERCIAL WAYSPRING HILLFL34606MANAGER/TRUSTEE5.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1WELLNESSDescription1Txt
Expenses1$39,038Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$341,172ExpensesAndContributionsAmt
Qualifying Distributions$341,172QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$0ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$0ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$0ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$0ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$572,583ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$572,583TotalExcessDistributionCyovAmt
Qualifying Distributions$341,172QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$341,172RemainingDistriFromCorpusAmt
Total Corpus$913,755TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$913,755ExcessDistriCyovToNextYrAmt
Excess From Year4$0ExcessFromYear4Amt
Excess From Year3$0ExcessFromYear3Amt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$572,583ExcessFromYear1Amt
Excess From Current Year$341,172ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2010-05-01PrivateOperatingFndtnRulingDt
Section4942j5Yes (X)Section4942j5Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$341,172CurrentYearAmt
Year1$572,583Year1Amt
Year2$336,036Year2Amt
Year3$79,150Year3Amt
Total$1,328,941TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$341,172CurrentYearAmt
Year1$572,583Year1Amt
Year2$336,036Year2Amt
Year3$79,150Year3Amt
Total$1,328,941TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Total$0TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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 Line1VARIOUSBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line114690 SPRING HILL DRIVEAddressLine1Txt
CitySPRING HILLCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34609ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation StatusNONERecipientFoundationStatusTxt
Grant Or Contribution PurposeWELLNESSGrantOrContributionPurposeTxt
Amt$39,038Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$39,038TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl

FieldValueIRS element (for citing)
DescN/ADesc
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

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 StatementN/ARelationshipStatementTxt

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 EOYes (true)RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRST AUROVEDA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Organization Type501(C)(3)OrganizationTypeDesc
Relationship DescriptionSHARING OF MANAGEMENT AND DIRECTORS/OFFICERSRelationshipDescriptionTxt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryAKG ADVISORY LLP CONSULTINGCategoryTxt
Legal Fees$179,727LegalFeesAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (8 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
AUROVEDA INDIA PRIVATE LIMITED$350,169$315,776$315,776
OAK TREE LANE HOLDINGS, LLC$311,032$283,796$283,796
5051 GULF TO LAKE LLC$260,780$260,780$260,780
SUGAR MILL WOODS HOLDING LLC$117,402$117,402$117,402
536 SOUTH BROAD STREET LLC$109,795$111,303$111,303
NETLABS GLOBAL$0$21,080$21,080
DUE FROM SANDCASTLE$20,000$13,000$13,000
UTILITY DEPOSITS$589$589$589

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPYA: 2022 PYA CORRECTIONDesc
Amt$116,135Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (21 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MARKETING$45,525
OFFICE EXPENSE$2,191
OUTSIDE SERVICES$71,649
PEST CONTROL$63
EMPLOYEE BENEFITS$10,467
ACCOUNTING FEES
ADVERTISING$4,794
BANK CHARGES$433
BUSINESS LICENSES$1,223
CLEANING$5,754
COMPUTER$2,199
DUES$474
FIRE SAFETY$192
GARDEN SUPPLIES$2,535$2,535
INSURANCE$3,964
POST MAILING SERVICE$14
REPAIRS$7,803
SUPPLIES$308$308
TELEPHONE$130
TAXES$17,116
UTILITIES$5,406

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
MEMBERSHIP DUES$4,026
OTHER
536 SOUTH BROAD ST-K-1$1,494$14
5051 GULF TO LAKE K-1$0
SUGAR MILL WOODS K-1$0
NETLABS GLOBAL K-1-$8,166

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPYA FROM FLOW THROUGH ENTITIESDesc
Amt$54,576Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (6 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DUE FROM MPA$2,960$1,500
ACCOUNTS PAYABLE$7,555$30,500
DUE TO ACCESS HEALTHCARE$16,077$16,077
DUE TO ACE LEASING$277$277
SBA LOAN$26,000$26,000
PPP LOAN$1,456$1,456

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryTEAMWORK ARTS, INC PRODUCTIONCategoryTxt
Amt$104,994Amt

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