BETA

FENG HUANG FAMILY FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FENG HUANG FAMILY FOUNDATION (EIN 27-0934538)
Tax period
2022-09-01 to 2023-08-31
Filed
2023-12-19
IRS object ID
202313539349100611
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)
Return2023-12-19T15:24:08-08:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263000418PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ABEST TAX SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11621A S MAIN STAddressLine1Txt
CityMILPITASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95035ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270934538EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FENG HUANG FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFENGBusinessNameControlTxt
Phone4085799289PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11142 HYDE AVEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95129ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWEI HUANGPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2023-12-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWEIPersonFirstNm
Person LastHUANGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHUANG MAOPreparerPersonNm
PTINP00660082PTIN
Phone4083929977PhoneNum

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$1,216,458FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$19,686DividendsRevAndExpnssAmt
Dividends Net Invst Incm$19,686DividendsNetInvstIncmAmt
Dividends Adj Net Incm$19,686DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$4,839NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$216,445GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$4,839CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$4,839NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$24,525TotalRevAndExpnssAmt
Total Net Invst Incm$24,525TotalNetInvstIncmAmt
Total Adj Net Incm$24,525TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$100,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$100,000CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,536AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$3,536AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$13,168TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$13,168TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$2,700DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$23,146TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$23,146TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$44,981OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$44,981OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$187,531TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$184,831TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,880ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,880ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$190,411TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$187,711TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$165,886ExcessRevenueOverExpensesAmt
Net Investment Income$24,525NetInvestmentIncomeAmt
Adjusted Net Income$24,525AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$242,667CashBOYAmt
Cash EOY$28,019CashEOYAmt
Cash EOYFMV$28,019CashEOYFMVAmt
Invst Land Cost Or Other Basis$129,844InvstLandCostOrOtherBasisAmt
Land Bldg Investments BOY$129,844LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$129,844LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$129,844LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$953,225OtherInvestmentsBOYAmt
Other Investments EOY$1,000,939OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,056,545OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$12,968LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,828LandBldgEquipAccumDeprecAmt
Land BOY$2,966LandBOYAmt
Land EOY$4,140LandEOYAmt
Land EOYFMV$2,050LandEOYFMVAmt
Total Assets BOY$1,328,702TotalAssetsBOYAmt
Total Assets EOY$1,162,942TotalAssetsEOYAmt
Total Assets EOYFMV$1,216,458TotalAssetsEOYFMVAmt
Other Liabilities BOY$84OtherLiabilitiesBOYAmt
Other Liabilities EOY$210OtherLiabilitiesEOYAmt
Total Liabilities BOY$84TotalLiabilitiesBOYAmt
Total Liabilities EOY$210TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$1,328,618RetainedEarningBOYAmt
Retained Earning EOY$1,162,732RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,328,618TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,162,732TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,328,702TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,162,942TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,328,618TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$165,886ExcessRevenueOverExpensesAmt
Subtotal$1,162,732SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,162,732TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyWells Fargo - 1469PropertyDesc
How AcquiredPHowAcquiredCd
Acquired2022-12-01AcquiredDt
Sold2022-12-01SoldDt
Gross Sales Price$216,445GrossSalesPriceAmt
Cost Or Other Basis$211,606CostOrOtherBasisAmt
Gain Or Loss$4,839GainOrLossAmt
Gains Minus Excess Or Losses$4,839GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$4,839CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$4,839NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$341InvestmentIncomeExciseTaxAmt
Subtotal$341SubtotalAmt
Tax Based On Investment Income$341TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,155EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$4,155TotalPaymentsAndCreditsAmt
Overpayment$3,814OverpaymentAmt
Applied To ES Tax$3,814AppliedToESTaxAmt

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 AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1WEI HUANGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4085799289PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11142 HYDE AVEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95129ZIPCd
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
WEI HUANG
1142 HYDE AVESAN JOSECA95129Secretary2.00$40,000
CHAO FENG
1142 HYDE AVESAN JOSECA95129President2.00$60,000
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$1,092,959AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$45,683AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,138,642TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,138,642AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$17,080CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,121,562NetVlNoncharitableAssetsAmt
Minimum Investment Return$56,078MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$56,078MinimumInvestmentReturnAmt
Tax Based On Investment Income$341TaxBasedOnInvestmentIncomeAmt
Total Tax$341TotalTaxAmt
Distributable Before Adj$55,737DistributableBeforeAdjAmt
Distributable Before Ded$55,737DistributableBeforeDedAmt
Distributable As Adjusted$55,737DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$187,711ExpensesAndContributionsAmt
Charitable Assets Acquis Paid$3,873CharitableAssetsAcquisPaidAmt
Qualifying Distributions$191,584QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$55,737DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$30,618ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$30,618TotalExcessDistributionCyovAmt
Qualifying Distributions$191,584QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$55,737AppliedToCurrentYearAmt
Remaining Distri From Corpus$135,847RemainingDistriFromCorpusAmt
Total Corpus$166,465TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$166,465ExcessDistriCyovToNextYrAmt
Excess From Year1$30,618ExcessFromYear1Amt
Excess From Current Year$135,847ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerWEI HUANGContributingManagerNm
Contributing ManagerCHAO FENGContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtRecipient Foundation StatusRecipientFoundationStatusTxt
River of Life Christian Church ROLC
1177 Laurelwood RoadSanta ClaraCA95054DonationTo fulfill the vision and mission from God to build a glorious church in the 21st century.$2,070
Palo Alto Medical
795 El Camino RealPalo AltoCA94301DonationTo lead the transformation of health care to achieve the highest levels of quality, access and affordability.$100PC
Tianlu Ministry Spring Camp
20548 Lomita AveSaratogaCA95070DonationTo fulfill its mission of worshiping and praising the Lord, proclaiming the name of Jesus Christ, training discipleship through local churches, serving community with God's love, and following the Great Mission to Spread Gospel from Silicon Valley to the end of the world.$500PC
U Channel Foundation
1177 Laurelwood RoadSanta ClaraCA95054DonationTo fulfill supreme public values. With a diverse variety of programs, professional attitude, and a well-rounded vision, UChannelTVs objective is to establish a media information platform for the Chinese American community that integrates with the international perspectives.$100PC
Wikimedia
1 Montgomery Street Suite 1600San FranciscoCA94104DonationTo bring free educational content to the world.$10PC
ShangDong Association
969G Edgewater Blvd 255Foster CityCA94404DonationHelp victims of China Shang Dong province Herbei flooding in summer of 2023$100PC
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,880TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$19,686RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$4,839RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$24,525RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$24,525TotalIncomeProducingActyAmt

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)
CategoryAccounting FeesCategoryTxt
Amt$3,536Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$3,536DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (20 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtRtRtCurrent Year ExpenseCurrentYearExpenseAmt
DESK2018-12-11$327$225200DB0.0893$29
COMPUTER2020-02-10$2,287$2,118200DB0.0741$169
MACAIR2020-09-28$987$768200DB0.1481$146
IPHONE2021-01-08$436$339200DB0.1481$65
EQUIPMENT2021-06-03$202$105200DB0.1920$39
EQUIPMENT2021-07-12$208$109200DB0.1920$40
MONITOR2021-11-15$1,505$301200DB0.3200$482
IPHONE2022-03-14$753$251200DB0.4445$335
EQUIPMENT2022-04-15$149$30200DB0.3200$48
EQUIPMENT2022-04-29$448$90200DB0.3200$143
COMPUTER2022-10-12$1,205200DB0.3333$402
MONITOR2022-11-07$109200DB0.2000$22
MONITOR2022-12-01$92200DB0.2000$18
MONITOR2023-01-03$92200DB0.2000$18
IPHONE2023-01-03$235200DB0.3333$78
APPLE WATCH2023-01-03$421200DB0.3333$140
MACBOOK PRO2023-03-02$999200DB0.3333$333
SAMSUNG GALAXY TAB2023-06-12$387200DB0.3333$129
EQUIPMENT2023-07-07$284200DB0.2000$57
DESK2023-03-02$49200DB0.1429$7

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp

FieldValueIRS element (for citing)
Category Or ItemLandCategoryOrItemTxt
Cost Or Other Basis$129,844CostOrOtherBasisAmt
Book Value$129,844BookValueAmt
EOYFMV$129,844EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Furniture and Fixtures$376$261$115$50
Machinery and Equipment$12,592$8,567$4,025$2,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Auto Expenses$784$784
Bank Service Charges$40$40
Books, Subscriptions, Reference$111$111
Dues and Subscription$3,730$3,730
Filing Fee$50$50
Investment Loss from K-1s$33,200$33,200
Licenses and Permits$200$200
Meals and Entertainments$2,435$2,435
Office Expenses$2,006$2,006
Office Supply$765$765
Parking & Toll Expense$17$17
Postage Expenses$42$42
Telephone Expense$387$387
Training Expenses$388$388
Utility Expenses$826$826

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescPayroll LiabilitiesDesc
BOY Book Value$84BOYBookValueAmt
EOY Book Value$210EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CA Tax Refund$10-$10
Foreign Tax Expenses$100$100
Payroll Tax Expenses$8,266$8,266
Property Tax$4,812$4,812

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