SHG FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SHG FOUNDATION (EIN 94-3328451)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-31
IRS object ID
202201519349100870
Schema version
2021v4.0
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)
Return2022-05-31T12:50:40-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770360232PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Shannon & Snyder CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1650 N Winchester Blvd 6AddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95128ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943328451EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHG FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHGFBusinessNameControlTxt
Phone4159229802PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13450 SACRAMENTO STREET 615AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMADHAVAN RANGASWAMIPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-05-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMADHAVANPersonFirstNm
Person LastRANGASWAMIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGeorge M ShannonPreparerPersonNm
PTINP00426261PTIN
Phone4082418700PhoneNum

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,158,739FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$24,281DividendsRevAndExpnssAmt
Dividends Net Invst Incm$24,281DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$66,936NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$91,743GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$66,936CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$836,142OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$927,360TotalRevAndExpnssAmt
Total Net Invst Incm$91,218TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$2,800AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$1,600TaxesRevAndExpnssAmt
Taxes Net Invst Incm$225TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$544,308OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$50OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$548,708TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$225TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$50TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$210,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$210,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$759,208TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$225TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$210,550TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$168,152ExcessRevenueOverExpensesAmt
Net Investment Income$90,993NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$23,903SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$5,746SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$5,746SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$485,846CorporateStockBOYAmt
Corporate Stock EOY$519,696CorporateStockEOYAmt
Corporate Stock EOYFMV$996,534CorporateStockEOYFMVAmt
Other Assets BOY$4,000OtherAssetsBOYAmt
Other Assets EOY$156,459OtherAssetsEOYAmt
Other Assets EOYFMV$156,459OtherAssetsEOYFMVAmt
Total Assets BOY$513,749TotalAssetsBOYAmt
Total Assets EOY$681,901TotalAssetsEOYAmt
Total Assets EOYFMV$1,158,739TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$513,749NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$681,901NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$513,749TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$681,901TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$513,749TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$681,901TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$513,749TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$168,152ExcessRevenueOverExpensesAmt
Subtotal$681,901SubtotalAmt
Tot Net Ast Or Fund Balances EOY$681,901TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
379.507 TIAA CREF GROWTH & INCOMEP2004-05-212021-04-29$10,000$4,564$5,436$5,436
189.107 VANGUARD INTERNATIONAL GROWTH FUNDP2007-07-262021-04-29$10,000$4,317$5,683$5,683
94.6430 shs vanguard total stock mkt index fundP2007-09-262021-04-30$10,000$3,114$6,886$6,886
389.257 shs TIAA CREF GROWTH & INCOMEP2004-05-212021-05-11$10,000$4,681$5,319$5,319
100 SHS vanguard total stock mkt index fundP2007-09-262021-05-20$10,466$3,291$7,175$7,175
454.9590 shs VANGUARD SHORT TERM INVESTMENT FUNDP2000-01-012021-06-11$5,000$4,840$160$160
Capital Gain Dividends$36,277
FieldValueIRS element (for citing)
Capital Gain Net Income$66,936CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,265InvestmentIncomeExciseTaxAmt
Subtotal$1,265SubtotalAmt
Tax Based On Investment Income$1,265TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$715EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$715TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Tax Due$550TaxDueAmt
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 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 Line1MADHAVAN RANGASWAMIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4159229802PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13450 SACRAMENTO ST 615AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94118ZIPCd
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
MADHAVAN RANGASWAMI
3450 SACRAMENTO STREET 615SAN FRANCISCOCA94118President5.00$0
NAVAZ PORBANDARWALA
112 Alto Vista DriveIrvingTX75062Vice President1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
ENCORE PRODUCTIONS
220 SANTA CLARA AVEGILROYCA95020EVENT PLANNING$50,000
BRUCE FRAM
1225 Monte Verde CtLos AltosCA94024EVENT PLANNING$160,000

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1PLEASE NOTE, THE FOUNDATION IS NOT INVOLVED IN ANY DIRECT CHARITABLE ACTIVITIES. ITS PRIMARY PUPOSE IS TO SUPPORT, BY CONTRIBUTIONS, OTHER CHARITABLE ORGANIZATIONS EXEMPT UNDER IRC SEC 501(C)(3).Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$960,825AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$14,403AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$975,228TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$975,228AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$14,628CashDeemedCharitableAmt
Net Vl Noncharitable Assets$960,600NetVlNoncharitableAssetsAmt
Minimum Investment Return$48,030MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$48,030MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,265TaxBasedOnInvestmentIncomeAmt
Total Tax$1,265TotalTaxAmt
Distributable Before Adj$46,765DistributableBeforeAdjAmt
Distributable Before Ded$46,765DistributableBeforeDedAmt
Distributable As Adjusted$46,765DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$210,550ExpensesAndContributionsAmt
Qualifying Distributions$210,550QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$46,765DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$49,288ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$39,820ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$47,195ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$175,744ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$103,233ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$415,280TotalExcessDistributionCyovAmt
Qualifying Distributions$210,550QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$46,765AppliedToCurrentYearAmt
Remaining Distri From Corpus$163,785RemainingDistriFromCorpusAmt
Total Corpus$579,065TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$49,288ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$529,777ExcessDistriCyovToNextYrAmt
Excess From Year4$39,820ExcessFromYear4Amt
Excess From Year3$47,195ExcessFromYear3Amt
Excess From Year2$175,744ExcessFromYear2Amt
Excess From Year1$103,233ExcessFromYear1Amt
Excess From Current Year$163,785ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
KAILASH SATYARTHI CHILDREN'S FOUNDA
1420 NEW YORK AVE NW 8TH FLOORWASHINGTONDC20005NONE501(c)(3)CHILDREN'S RIGHTS$10,000
ENACTE ARTS
7 RIVERWAY 2008HOUSTONTX77056NONE501(c)(3)THEATER EDUCTION$5,000
INDIASPORA
3450 SACRAMENTO STREET 615SAN FRANCISCOCA94118RELATED501(C)(3)COVID RELIEF$50,000
AMERICAN ONLINE GIVING FOUNDATION
400 EAST MAIN STREET SUITE 887NEWARKDE19711NONE501(C)(3)FOR CHARITABLE PURPOSES$39,500
ANITA B
1650 SOUTH AMPHLETT BLVD SUITE 110SAN MATEOCA94402NONE501(C)(3)FOR CHARITABLE PURPOSES$44,000
HACK THE HOOD
900 ALICE ST 300OAKLANDCA94607NONE501(C)(3)FOR CHARITABLE PURPOSES$44,000
TAMIL NADU FOUNDATION
7409 GREEN HILL DRIVEMACUNGIEPA18062NONE501(C)(3)FOR CHARITABLE PURPOSES$10,000
SANTA FE INSTITUTE
1399 HYDE PARK ROADSANTA FENM87501NONE501(C)(3)FOR CHARITABLE PURPOSES$8,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$210,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$24,281ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$66,936ExclusionAmt

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$291,959RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$91,218ExclusionAmt
Related Or Exempt Function Incm$291,959RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$383,177TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number9LineNumberTxt
Relationship StatementTHE MAIN SOURCE OF SHG'S FUNDRASING IS FROM EVENT PRODUCTIONS. A SUBSTANTIAL FEE IS PAID BY ALL ATTENTDEES. THE FEES COLLECTED THAT EXCEED THE COST OF THE EVENTS ARE TO BE CONTRIBUTED TO CHARITABLE PROJECTS WORLDWIDE.RelationshipStatementTxt

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)
CategoryACCOUNTINGCategoryTxt
Amt$2,800Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Contractor Compensation Expln ContractorCompensationExpln

Contractor Comp Expln ContractorCompExplnGrp (2 entries)

ExplanationExplanationTxt
BRUCE FRAM
PAYMENT FOR ANNUAL ENTERPRISE RETREAT
ENCORE PRODUCTIONS
PAYMENT FOR ANNUAL ENTERPRISE RETREAT

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmtBOY Book ValueBOYBookValueAmt
CONFERENCE INCOME RECEIVABLE$152,459$152,459
DEPOSIT$4,000$4,000$4,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
bank charges$50$50
licences and fees$75
Special Event Expenses$544,183

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescIncome From Special EventsDesc
Revenue And Expenses Per Books$836,142RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FEDERAL TAX$1,400
FOREIGN TAXES$225$225
TAX REFUND$25

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