SRI LANKA FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SRI LANKA FOUNDATION (EIN 06-1701803)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202343199349108659
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)
Return2023-11-15T15:12:56-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953695224PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VIRANI UY & ARANDA ACCOUNTANCY CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116530 Ventura Blvd Suite 306AddressLine1Txt
CityEncinoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91436ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061701803EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SRI LANKA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSRILBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11930 WILSHIRE BLVD 1100AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90057ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWALTER JAYASINGHE MDPersonNm
Person TitleBOARD CHAIRMANPersonTitleTxt
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWALTER JAYASINGHEPersonFirstNm
Person LastMDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERLINDA C ARANDAPreparerPersonNm
PTINP00291455PTIN
Phone8189070632PhoneNum

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$12,979FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,354,599ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$1,354,599TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$164,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$82,000CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$323,117OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$161,559OthEmplSlrsWgsDsbrsChrtblAmt
Legal Fees Rev And Expnss$3,655LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$1,828LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$6,740AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$3,370AccountingFeesChrtblPrpsAmt
Deprec And Dpltn Rev And Expnss$11,224DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$309,836OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$154,918OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$538,599OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$417,700OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,357,171TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$821,375TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,357,171TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$821,375TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,572ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$13,620SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$12,979SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$12,979SavAndTempCashInvstEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$116,511LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$96,626LandBldgEquipAccumDeprecAmt
Land BOY$31,109LandBOYAmt
Land EOY$19,885LandEOYAmt
Other Assets BOY$2OtherAssetsBOYAmt
Other Assets EOY$1OtherAssetsEOYAmt
Total Assets BOY$44,731TotalAssetsBOYAmt
Total Assets EOY$32,865TotalAssetsEOYAmt
Total Assets EOYFMV$12,979TotalAssetsEOYFMVAmt
Other Liabilities BOY$37,875OtherLiabilitiesBOYAmt
Other Liabilities EOY$28,581OtherLiabilitiesEOYAmt
Total Liabilities BOY$37,875TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,581TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$6,856NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$4,284NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$6,856TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,284TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$44,731TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$32,865TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$6,856TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,572ExcessRevenueOverExpensesAmt
Subtotal$4,284SubtotalAmt
Tot Net Ast Or Fund Balances EOY$4,284TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
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 SatisfiedfalseSection508eRqrSatisfiedInd
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 AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1WALTER JAYASINGHE MDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2134831552PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11930 WILSHIRE BLVD STE 1100AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90057ZIPCd
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 (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DISHAN JAYASINHA
1930 WILSHIRE BLVDLOS ANGELESCA90057President20.00$120,000
AESHEA JAYASINGHE
880 ROSALIND ROADSAN MARINOCA91108Director10.00$0
DR J DE SILVA
1930 WILSHIRE BLVDLOS ANGELESCA90057Director0.00$0
ANUREE DE SILVA
1930 WILSHIRE BLVDLOS ANGELESCA90057Director0.00$0
SHIRANI STANISLAUS
1930 WILSHIRE BLVDLOS ANGELESCA90057Secretary30.00$44,000
WALTER JAYASINGHE
880 ROSALIND ROADSAN MARINOCA91108BOARD CHAIRMAN10.00$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ACHALA WEERASINGHE
2405 AMELIA CTSIGNAL HILLCA90755DIR CULTURAL AFFAI40.00$68,676
KESHINI WIJEGOONARATNA
6459 VIA FLORACHINO HILLSCA91709PROJECT MGR/RELAT40.00$52,536
MIGUEL NERI
820 N VAN NESS AVENUELOS ANGELESCA90038MAINT/EVENTS/STAGI40.00$52,173
ELUPPITI MUDIYANS R PERERA
1234 WILSHIRE BLVD APT438LOS ANGELESCA90017DIRECTOR40.00$61,384
FieldValueIRS element (for citing)
Other Employee Paid Over50k4OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

FieldValueIRS element (for citing)
PersonDAMINDA AMARASINGHEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19138 IVY STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90057ZIPCd
FieldValueIRS element (for citing)
Service TypeONLINE/ WEB MEDIA DIRServiceTypeTxt
Compensation$114,724CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k1ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1CONDUCTED/SPONSORED SEVERAL MUSICAL AND CULTURAL PROGRAMS THROUGHOUT THE YEAR TO PROMOTE THE ADVANCEMENT AND ENJOYMENT OF SRI LANKAN CULTURE IN THE COUNTRY. THE FOUNDATION ALSO OPENED A PERFORMING ARTS CENTER TO FURTHER PROMOTE THE SRILANKAN CULTURE. LIVE EVENTS WERE LIMITED DUE TO THE PANDEMIC SO THE FOUNDATION INVESTED FUNDS TOWARDS IMPROVING WEB ACCESS TO ENABLE THE PUBLIC TO WATCH THE EVENTS ONLINE.Description1Txt
Expenses1$821,375Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$13,300AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$19,885FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$33,185TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$33,185AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$498CashDeemedCharitableAmt
Net Vl Noncharitable Assets$32,687NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,634MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,634MinimumInvestmentReturnAmt
Distributable Before Adj$1,634DistributableBeforeAdjAmt
Distributable Before Ded$1,634DistributableBeforeDedAmt
Distributable As Adjusted$1,634DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$821,375ExpensesAndContributionsAmt
Qualifying Distributions$821,375QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,634DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$584,449ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,002,620ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$896,772ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$720,450ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$713,356ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,917,647TotalExcessDistributionCyovAmt
Qualifying Distributions$821,375QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,634AppliedToCurrentYearAmt
Remaining Distri From Corpus$819,741RemainingDistriFromCorpusAmt
Total Corpus$4,737,388TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$584,449ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$4,152,939ExcessDistriCyovToNextYrAmt
Excess From Year4$1,002,620ExcessFromYear4Amt
Excess From Year3$896,772ExcessFromYear3Amt
Excess From Year2$720,450ExcessFromYear2Amt
Excess From Year1$713,356ExcessFromYear1Amt
Excess From Current Year$819,741ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

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
WALTER JAYASINGHE MD
1880 ROSALIND ROADSAN MARINOCA91108$225,000Yes (X)
SATHY CHANDRAMOHAN
21946 LAMP POST AVELA CANADACA91011$10,000Yes (X)
JAYASINHALA FOUNDATION
3880 ROSALIND ROADSAN MARINOCA91108$958,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$6,740Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$3,370DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (6 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtRtRtCurrent Year ExpenseCurrentYearExpenseAmt
OFFICE EQUIPMENT2019-07-19$2,894$1,629200DB0.1249$361
OFFICE EQUIPMENT2019-07-19$7,784$4,379200DB0.1249$972
OFFICE EQUIPMENT2019-07-19$1,027$579200DB0.1249$128
OFFICE FURNITURE2019-07-19$832$469200DB0.1249$104
OFFICE FURNITURE2019-08-29$11,821$6,651200DB0.1249$1,476
AUTO2019-02-09$71,030$50,574200DB0.1152$8,183

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
Auto./Transportation Equip.$71,030$58,757$12,273
Furniture and Fixtures$32,944$29,248$3,696
Machinery and Equipment$12,537$8,621$3,916

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
Legal Fees$3,655LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,828DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescRoundingDesc
BOY Book Value$2BOYBookValueAmt
EOY Book Value$1EOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (23 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AUTO EXPENSE$5,307$2,654
BANK CHARGES$1,443$722
CONTRACT SERVICES$59,095$29,548
EVENT EXPENSES$209,065$209,065
GRADUATION EXPENSES - EVENT$3,800$1,900
HEALTH INSURANCE$42,765$21,383
INDEPENDENCE DAY CELEB - EVENT$1,422$1,422
MEETING EXPENSES$250$125
MISCELLANEOUS$30,187$15,094
NEWSLETTER$30,712$30,712
OFFICE$17,925$8,963
PARKING$700$350
PAYROLL PROCESSING FEE$6,175$3,088
PAYROLL TAXES$37,264$18,632
PERFORMANCE ART CENTER EXPENSES$53,090$53,090
PHOTOGRAPHY EXPENSE$2,500$2,500
PRINTING$803$402
PROFESSIONAL AERO SERVICES$5,400$2,700
SERVICES EXPENSES$3,131$1,566
SUPPLIES$109$55
TELEPHONE$11,623$5,812
TRAVEL$3,239$1,620
WEB DESIGN / MAINTENANCE$12,594$6,297

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescPAYROLL TAXES PAYABLEDesc
BOY Book Value$5,215BOYBookValueAmt
EOY Book Value$5,216EOYBookValueAmt

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