BETA

ZTM FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ZTM FOUNDATION (EIN 27-4373238)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202323199349104767
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)
Return2023-11-15T10:51:28-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133358774PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bernath & Rosenberg PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1126 Spruce StreetAddressLine1Txt
CityCedarhurstCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11516ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274373238EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZTM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlZTMFBusinessNameControlTxt
Phone7329016510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127 SHONNY CTAddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSHUA TELLERPersonNm
Person TitleTrusteePersonTitleTxt
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSHUAPersonFirstNm
Person LastTELLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNathan WilamowskyPreparerPersonNm
PTINP01479911PTIN
Phone2122211140PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
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$846,752FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$18,333ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$77,991InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$77,991InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$77,991InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$96,324TotalRevAndExpnssAmt
Total Net Invst Incm$77,991TotalNetInvstIncmAmt
Total Adj Net Incm$77,991TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$2,080AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,040AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,040AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,082TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$2,760OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,425OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,335OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,922TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,465TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,375TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$394,108ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$394,108ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$400,030TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,465TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$396,483TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$303,706ExcessRevenueOverExpensesAmt
Net Investment Income$75,526NetInvestmentIncomeAmt
Adjusted Net Income$77,991AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$4,416CashBOYAmt
Sav And Temp Cash Invst BOY$382,892SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$919SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$919SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$756,433OtherInvestmentsBOYAmt
Other Investments EOY$845,833OtherInvestmentsEOYAmt
Other Investments EOYFMV$845,833OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,143,741TotalAssetsBOYAmt
Total Assets EOY$846,752TotalAssetsEOYAmt
Total Assets EOYFMV$846,752TotalAssetsEOYFMVAmt
Other Liabilities BOY$4,733OtherLiabilitiesBOYAmt
Other Liabilities EOY$11,450OtherLiabilitiesEOYAmt
Total Liabilities BOY$4,733TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,450TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,139,008NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$835,302NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,139,008TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$835,302TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,143,741TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$846,752TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,139,008TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$303,706ExcessRevenueOverExpensesAmt
Subtotal$835,302SubtotalAmt
Tot Net Ast Or Fund Balances EOY$835,302TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,050InvestmentIncomeExciseTaxAmt
Subtotal$1,050SubtotalAmt
Tax Based On Investment Income$1,050TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid$1,200ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$1,200TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$47EsPenaltyAmt
Overpayment$103OverpaymentAmt
Applied To ES Tax$103AppliedToESTaxAmt

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 StateNJOrgReportOrRegisterStateCd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ZTM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7329016510PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line127 SHONNY CTAddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08701ZIPCd
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
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOSHUA TELLER
27 SHONNY CTLAKEWOODNJ08701Trustee3.00$0
DUCIA TELLER
27 SHONNY CTLAKEWOODNJ08701Trustee1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$179,850AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$845,833FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,025,683TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,025,683AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$15,385CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,010,298NetVlNoncharitableAssetsAmt
Minimum Investment Return$50,515MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$50,515MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,050TaxBasedOnInvestmentIncomeAmt
Total Tax$1,050TotalTaxAmt
Distributable Before Adj$49,465DistributableBeforeAdjAmt
Distributable Before Ded$49,465DistributableBeforeDedAmt
Distributable As Adjusted$49,465DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$396,483ExpensesAndContributionsAmt
Qualifying Distributions$396,483QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$49,465DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$57,876ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$123,615ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$190,065ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$90,401ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$203,438ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$665,395TotalExcessDistributionCyovAmt
Qualifying Distributions$396,483QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$49,465AppliedToCurrentYearAmt
Remaining Distri From Corpus$347,018RemainingDistriFromCorpusAmt
Total Corpus$1,012,413TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$57,876ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$954,537ExcessDistriCyovToNextYrAmt
Excess From Year4$123,615ExcessFromYear4Amt
Excess From Year3$190,065ExcessFromYear3Amt
Excess From Year2$90,401ExcessFromYear2Amt
Excess From Year1$203,438ExcessFromYear1Amt
Excess From Current Year$347,018ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJOSHUA TELLERContributingManagerNm
Contributing ManagerDUCIA TELLERContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJOSHUA TELLERRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line127 SHONNY CTAddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08701ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7329016510RecipientPhoneNum
Form And Info And MaterialsNO FORMAL SUBMISSION FORMAT IS REQUIRED.FormAndInfoAndMaterialsTxt
Submission DeadlinesAPPLICATION MAY BE SUBMITTED AT ANY TIME DURING THE YEAR.SubmissionDeadlinesTxt
Restrictions On AwardsTHERE IS NO LIMITATIONS OR RESTRICTIONS. ALL AWARDS ARECONSIDERED BASED ON THEIR OWN MERITS AND THE RECIPIENTSNEEDS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BAIS MEDRASH OF CENTRAL PARK
20 IRENE COURTLAKEWOODNJ08701NONEEXEMPTCHARITABLE$6,500
BAIS TOVA SCHOOL
555 OAK STREETLAKEWOODNJ08701NONEEXEMPTCHARITABLE$20,000
CONG GATES OF MERCY
475 OBERLIN AVE S STE 203LAKEWOODNJ08701NONEEXEMPTCHARITABLE$10,408
TALMUDICAL YESHIVA OF PHILADELPHIA
6063 DREXEL RDPHILADELPHIAPA19131NONEEXEMPTCHARITABLE$8,600
THE DONORS FUND
328 3RD STLAKEWOODNJ08701NONEEXEMPTCHARITABLE$42,435
VARIOUS CHARITABLE ORGANIZATIONS
27 SHONNY CTLAKEWOODNJ08701NONEEXEMPTCHARITABLE$80,375
CONG ZICHRON MOSHE
1441 MONMOUTH AVELAKEWOODNJ08701NONEEXEMPTCHARITABLE$7,680
TORAH CENTER FOR HIGHER RABBINICAL
1101 EAST 29TH STREETBROOKLYNNY11210NONEEXEMPTCHARITABLE$49,400
BAIS MEDRASH L'AVREICHIM
1011 EAST 17TH STREETBROOKLYNNY11230NONEEXEMPTCHARITABLE$6,000
BAIS YAAKOV
277 JAMES STREETLAKEWOODNJ08701NONEEXEMPTCHARITABLE$5,360
YESHIVA YESODEI HATORAH
2 YESODEI COURTLAKEWOODNJ08701NONEEXEMPTCHARITABLE$5,000
BAIS MEDRASH L'TORAH
613 MADISON AVELAKEWOODNJ08701NONEEXEMPTCHARITABLE$14,000
KEREM SHLOMO
1149 38TH STBROOKLYNNY11218NONEEXEMPTCHARITABLE$31,500
KEREN AVREICHIM
1454 FERNWOOD AVENUELAKEWOODNJ08701NONEEXEMPTCHARITABLE$5,500
AMALEH SHEL TORAH
1072 MADISON AVELAKEWOODNJ08701NONEEXEMPTCHARITABLE$5,000
BINYAN JERUSALEM
1274 49th StreetBrooklynNY11218NONEEXEMPTCHARITABLE$6,000
YESHIVA BETH HILLEL
470 East 2nd StreetBrooklynNY11218NONEEXEMPTCHARITABLE$50,000
CONG TIFERES ZVI
7561 Beverly BlvdLOS ANGELESCA90036NONEEXEMPTCHARITABLE$10,000
REFUAH RESOURCES
5904 13th AveBrooklynNY11219NONEEXEMPTCHARITABLE$5,000
YESHIVA HEICHAL HATORAH
191 Viola RoadMONSEYNY10952NONEEXEMPTCHARITABLE$10,000
YESHIVA SLABODKA
169 Parkville AveBROOKYNNY11230NONEEXEMPTCHARITABLE$7,500
EOM
402 8th StreetLAKEWOODNJ08701NONEEXEMPTCHARITABLE$7,850
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$394,108TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$77,991ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$77,991ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$77,991TotalIncomeProducingActyAmt

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 (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
ARORA NASH
111 VREELAND ROADFLORHAM PARKNJ07932$10,000Yes (X)
VALLEY VILLAGE COMMUNITY KOLLEL
25534 GOODLAND AVEVALLEY VILLAGECA91607$8,333Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,080Amt
Net Investment Income$1,040NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,040DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADMIN EXPENSES$2,500$1,250$1,250
CREDIT CARD FEES$175$175
FILING FEES$85$85

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
CREDIT CARD PAYABLE$4,733$10,000
CASH OVERDRAFT$1,450

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryExcise taxCategoryTxt
Amt$1,082Amt

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