AEG COMMUNITY FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
AEG COMMUNITY FOUNDATION (EIN 95-4675402)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-12
IRS object ID
202531329349103443
Schema version
2024v5.0
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)
Return2025-05-12T19:50:13-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLTHOUSE CARLIN & VAN TRIGT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1350 W COLORADO BLVD 5TH FLOORAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91105ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954675402EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AEG COMMUNITY FOUNDATIONBusinessNameLine1Txt
Business Name Line2(FKA STAPLES CENTER FOUNDATION)BusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% KEN RETZACKInCareOfNm
Business Name ControlAEFCBusinessNameControlTxt
Phone2137637700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 W OLYMPIC BLVD SUITE 305AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEN RETZACKPersonNm
Person TitleSVP FINANCEPersonTitleTxt
Phone2137637700PhoneNum
Signature2025-03-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00131656PTIN
Phone6262435100PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$466,176FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$695,708ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$695,708TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$903LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$903LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,750AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$3,750AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$1,745OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$1,745OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$6,398TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$6,398TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$394,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$394,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$400,898TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$400,898TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$294,810ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$173,494CashBOYAmt
Cash EOY$466,176CashEOYAmt
Cash EOYFMV$466,176CashEOYFMVAmt
Total Assets BOY$173,494TotalAssetsBOYAmt
Total Assets EOY$466,176TotalAssetsEOYAmt
Total Assets EOYFMV$466,176TotalAssetsEOYFMVAmt
Accounts Payable BOY$2,633AccountsPayableBOYAmt
Accounts Payable EOY$505AccountsPayableEOYAmt
Total Liabilities BOY$2,633TotalLiabilitiesBOYAmt
Total Liabilities EOY$505TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$170,861RetainedEarningBOYAmt
Retained Earning EOY$465,671RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$170,861TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$465,671TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$173,494TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$466,176TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$170,861TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$294,810ExcessRevenueOverExpensesAmt
Subtotal$465,671SubtotalAmt
Tot Net Ast Or Fund Balances EOY$465,671TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

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.AEGWORLDWIDE.COM/ABOUT/AEG-1COMMUNITYWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1KEN RETZACKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2137637700PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1800 W OLYMPIC BLVD SUITE 305AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90015ZIPCd
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
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 (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAN BECKERMAN
800 W OLYMPIC BLVD SUITE 305LOS ANGELESCA90015VICE CHAIR0.5$0$0$0
ROB REED
800 W OLYMPIC BLVD SUITE 305LOS ANGELESCA90015SECRETARY0.5$0$0$0
MARTHA SAUCEDO
800 W OLYMPIC BLVD SUITE 305LOS ANGELESCA90015BOARD MEMBER0.5$0$0$0
LEE ZEIDMAN
800 W OLYMPIC BLVD SUITE 305LOS ANGELESCA90015PRESIDENT0.5$0$0$0
TED FIKRE
800 W OLYMPIC BLVD SUITE 305LOS ANGELESCA90015BOARD MEMBER0.5$0$0$0
TODD GOLDSTEIN
800 W OLYMPIC BLVD SUITE 305LOS ANGELESCA90015BOARD MEMBER0.5$0$0$0
MELISSA ORMOND
800 W OLYMPIC BLVD SUITE 305LOS ANGELESCA90015BOARD MEMBER0.5$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$219,564AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$219,564TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$219,564AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,293CashDeemedCharitableAmt
Net Vl Noncharitable Assets$216,271NetVlNoncharitableAssetsAmt
Minimum Investment Return$10,814MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$10,814MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$10,814DistributableBeforeAdjAmt
Distributable Before Ded$10,814DistributableBeforeDedAmt
Distributable As Adjusted$10,814DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$400,898ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$400,898QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$10,814DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12022PriorYear1Yr
Prior Year22021PriorYear2Yr
Prior Year32020PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$257,232ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr1$315,413ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$572,645TotalExcessDistributionCyovAmt
Qualifying Distributions$400,898QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$10,814AppliedToCurrentYearAmt
Remaining Distri From Corpus$390,084RemainingDistriFromCorpusAmt
Total Corpus$962,729TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$962,729ExcessDistriCyovToNextYrAmt
Excess From Year4$257,232ExcessFromYear4Amt
Excess From Year1$315,413ExcessFromYear1Amt
Excess From Current Year$390,084ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
GIRLS WRITE NASHVILLE
3511 GALLATIN PIKE SUITE 103NASHVILLETN372162603NONEPCGIRLS WRITE NASHVILLE WRITERS GUILDS$5,000
LOS ANGELES CONSERVATION
JOHN VAN DE KAMP CENTER 1400 N SPRLOS ANGELESCA90012NONEPCAEG Insider Challenge - 2023 Season of Giving$5,000
NUCI'S SPACE
396 OCONEE STREETATHENSGA30601NONEPCNuci's Space Youth Support Programs$16,500
SAVE THE MUSIC FOUNDATION
1515 BROADWAY 26TH FLOORNEW YORKNY11106NONEPCNew York City Music Saves$10,000
LACER AFTERSCHOOL PROGRAMS
1277 N WILCOX AVE STE 2HOLLYWOODCA90038NONEPCLACER Homework Club$15,000
ELEANOR B RAINEY MEMORIAL INST
1705 E 55TH STREETCLEVELANDOH441033117NONEPCRainey Institute After-School Arts Program$10,000
TADA YOUTH THEATER
15 WEST 28TH STREET 3RD FLOORNEW YORKNY10001NONEPCFree Resident Youth Ensemble and original musicals$25,000
ARTHUR PROJECT INC THE
600 THIRD AVE STE 200NEW YORKNY10016NONEPCMentoring Matters$25,000
KOREATOWN YOUTH AND COMMUNITY
3727 W 6TH ST STE 300LOS ANGELESCA90020NONEPCRISE Youth Services$20,000
AL WOOTEN JR HERITAGE CENTER
9106 S WESTERN AVELOS ANGELESCA90047NONEPCCollege and Career Readiness Afterschool$25,000
FILM2FUTURE INC
6310 VINCENTE BLVD STE 101LOS ANGELESCA900485469NONEPCMusic Video Creators Program$20,000
COMMUNITY COALITION FOR SUBSTANCE ABUSE
8101 S VERMONT AVELOS ANGELESCA90044NONEPCSouth Central Youth Empowered Through Action/SCYEA$15,000
NASHVILLE PUBLIC LIBRARY FOUND
615 CHURCH STREETNASHVILLETN372192314NONEPCStudio NPL$15,000
HIGHER ACHIEVEMENT PROGRAM INC
6507 WILKINS AVENUE STE 110PITTSBURGHPA15217NONEPCHigher Achievement Baltimore's Afterschool Academy$25,000
VISTA MARIA INC
20651 WEST WARREN AVENUEDEARBORN HEIGHTSMI48127NONEPCJourney to Success Afterschool Program$10,000
READ 718 INC
420 ATLANTIC AVENUEBROOKLYNNY112171704NONEPCREAD 718 Remote$25,000
WEST END HOUSE BOYS & GIRLS CL
105 ALLSTON STREETALLSTONMA02134NONEPCWest End House Performing Arts Program$15,000
DETERMINED TO SUCCEED
2525 OCEAN PARK BLVD STE 116SANTA MONICACA90405NONEPCCollege Access Workshops at Hamilton High School$15,000
URBAN TXT TEENS EXPLORING TECHNOLOGY
3655 S GRAND AVE STE 220LOS ANGELESCA900074375NONEPCSummer Coding Leadership Academy$15,000
HOLLENBECK POLICE ACTIVITES LE
126 N LOUIS STLOS ANGELESCA900332835NONEPCSports4Kids (S4K)$15,000
CITY OF DREAMS
1030 OAKDALE AVENUESAN FRANCISCOCA94124NONEPCCommunity Learning Hub$18,000
GIRLS INC OF NEW YORK CITY
25 BROADWAY 12TH FLOORNEW YORKNY10004NONEPCProject Accelerate/College Shower$25,000
MUSIC EDUCATION GROUP INC THE
270 LAWRENCE PLATLANTAGA30349NONEPCMore to Music Program Expansion$15,000
BOYS & GIRLS CLUB OF PASADENA
3230 E DEL MAR BLVDPASADENACA91107NONEPCTriple Play Plus$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$394,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp
Dividends And Interest From Sec DtlDividendsAndInterestFromSecDtl
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp
Subtotals Incm Producing ActySubtotalsIncmProducingActyGrp

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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonANSCHULTZ ENTERTAINMENT GROUPContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1800 W OLYMPIC BLVD SUITE 305AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90015ZIPCd
FieldValueIRS element (for citing)
Total Contributions$684,500TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,750Amt
Disbursements Charitable Prps$3,750DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$903LegalFeesAmt
Disbursements Charitable Prps$903DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES$1,586$1,586
OTHER OPERATING EXPENSES$100$100
POSTAGE, FREIGHT, DELIVERY$59$59

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