ROACH FAMILY FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ROACH FAMILY FOUNDATION (EIN 34-7108252)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-08-04
IRS object ID
202202169349100955
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)
Return2022-08-04T09:56:24-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341959490PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TRUSTAX LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16455 WHEATSTONE CTAddressLine1Txt
CityMAUMEECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43537ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN347108252EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROACH FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROACBusinessNameControlTxt
Phone5672469090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12319 DETROIT AVEAddressLine1Txt
CityMAUMEECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43537ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY R CLARKPersonNm
Person TitleTRUSTEEPersonTitleTxt
Signature2022-08-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMY RPersonFirstNm
Person LastCLARKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGRANT M KEUNEPreparerPersonNm
PTINP00021963PTIN
Phone4198685555PhoneNum
Preparation2022-08-02PreparationDt
Self EmployedYes (X)SelfEmployedInd
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$5,065,547FMVAssetsEOYAmt
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$89,925DividendsRevAndExpnssAmt
Dividends Net Invst Incm$89,925DividendsNetInvstIncmAmt
Net Rental Income Or Loss-$24,841NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$126,372NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$264,503GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$126,372CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$216,297TotalRevAndExpnssAmt
Total Net Invst Incm$216,297TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$42,008CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$21,004CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$21,004CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,795AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,897AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,898AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$22,968OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$22,968OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$1,828TaxesRevAndExpnssAmt
Occupancy Rev And Expnss$1,800OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$900OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$900OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$1,118TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$559TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$559TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$32,244OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$26,287OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$5,957OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$105,761TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$73,615TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$30,318TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$260,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$260,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$365,761TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$73,615TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$290,318TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$149,464ExcessRevenueOverExpensesAmt
Net Investment Income$142,682NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$219,930SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$320,424SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$320,424SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$5,227,586OtherInvestmentsBOYAmt
Other Investments EOY$4,978,922OtherInvestmentsEOYAmt
Other Investments EOYFMV$4,745,123OtherInvestmentsEOYFMVAmt
Other Assets BOY$288OtherAssetsBOYAmt
Total Assets BOY$5,447,804TotalAssetsBOYAmt
Total Assets EOY$5,299,346TotalAssetsEOYAmt
Total Assets EOYFMV$5,065,547TotalAssetsEOYFMVAmt
Other Liabilities BOY$4,520OtherLiabilitiesBOYAmt
Other Liabilities EOY$5,542OtherLiabilitiesEOYAmt
Total Liabilities BOY$4,520TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,542TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$93,957CapitalStockBOYAmt
Capital Stock EOY$93,957CapitalStockEOYAmt
Retained Earning BOY$5,349,327RetainedEarningBOYAmt
Retained Earning EOY$5,199,847RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$5,443,284TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,293,804TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,447,804TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,299,346TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$5,443,284TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$149,464ExcessRevenueOverExpensesAmt
Subtotal$5,293,820SubtotalAmt
Other Decreases$16OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$5,293,804TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP2021-01-012021-12-31$47,762$48,710-$948-$948
PUBLICLY TRADED SECURITIESP2021-01-012021-12-31$62,026$63,170-$1,144-$1,144
PUBLICLY TRADED SECURITIESP2021-01-012021-12-31$25,000$26,251-$1,251-$1,251
FieldValueIRS element (for citing)
Capital Gain Net Income$126,372CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,983InvestmentIncomeExciseTaxAmt
Subtotal$1,983SubtotalAmt
Tax Based On Investment Income$1,983TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,300EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$3,300TotalPaymentsAndCreditsAmt
Overpayment$1,317OverpaymentAmt
Applied To ES Tax$1,317AppliedToESTaxAmt

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 StateOHOrgReportOrRegisterStateCd
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
Individual With BooksAMY R CLARKIndividualWithBooksNm
Phone5672469090PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12319 DETROIT AVENUEAddressLine1Txt
CityMAUMEECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43537ZIPCd
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 PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
AMY R CLARK
2319 DETROIT AVENUEMAUMEEOH43537TRUSTEE4.00$17,558$0$0
KERRY CLARK
2319 DETROIT AVEMAUMEEOH43537TRUSTEE4.00$12,300$0$0
MITCHELL MCVICKER
1541 N MARION STREET 18961DENVERCO80218TRUSTEE4.00$12,150$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$4,347,567AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$512,106AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$884,327FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,744,000TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$5,744,000AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$86,160CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,657,840NetVlNoncharitableAssetsAmt
Minimum Investment Return$282,892MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$282,892MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,983TaxBasedOnInvestmentIncomeAmt
Total Tax$1,983TotalTaxAmt
Distributable Before Adj$280,909DistributableBeforeAdjAmt
Distributable Before Ded$280,909DistributableBeforeDedAmt
Distributable As Adjusted$280,909DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$290,318ExpensesAndContributionsAmt
Qualifying Distributions$290,318QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$280,909DistributableAsAdjustedAmt
Undistributed Income PY$249,429UndistributedIncomePYAmt
Qualifying Distributions$290,318QualifyingDistributionsAmt
Applied To Year1$249,429AppliedToYear1Amt
Applied To Current Year$40,889AppliedToCurrentYearAmt
Undistributed Income CY$240,020UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonAMY R CLARKRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12319 DETROIT AVENUEAddressLine1Txt
CityMAUMEECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43537ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5672469090RecipientPhoneNum
Form And Info And MaterialsNO PRESCRIBED FORMFormAndInfoAndMaterialsTxt
Submission DeadlinesONGOINGSubmissionDeadlinesTxt
Restrictions On Awards501(C)(3) CHARITABLE ORGANIZATIONSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
FINDLAY HOPE HOUSE FOR THE HOMELESS
1800 N BLANCHARD STSUITE 106FINDLAYOH45840NONEPCGENERAL$30,000
GREAT AND SMALL
17320 MOORE ROADBOYDSMD20841NONEPCGENERAL$15,000
LUCAS COUNTY PIT CREW
855 N MCCORD RDTOLEDOOH43615NONEPCGENERAL$15,000
NATURES NURSERY
PO BOX 2395WHITEHOUSEOH43571NONEPCGENERAL$25,000
PARTNERS IN EDUCATION
1500 SUPERIOR STSTE 306TOLEDOOH43604NONEPCGENERAL$15,000
SHAW FESTIVAL FOUNDATION
419 DELAWARE AVEBUFFALONY14202NONEPCGENERAL$20,000
TRANSFORM NETWORK
PO BOX 16702ASHEVILLENC28816NONEPCGENERAL$15,000
VICTORY CENTER
3166 N REPUBLIC BLVDTOLEDOOH43615NONEPCGENERAL$15,000
WOLAKOTA YOUTH PROGRAMS
600 N BROAD STADRIANMI49221NONEPCGENERAL$15,000
IGNITE LEADERS INC
12398 N GOLDEN MIRROR DRMARANAAZ85658NONEPCGENERAL$15,000
JACK FINESKE CHARITABLE GIVING FUND
1440 ARROWHEADMAUMEEOH43537NONEPCGENERAL$15,000
ADVOCATING OPPORTUNITIES INC
2 MARITIME PLAZATOLEDOOH43604NONEPCGENERAL$20,000
SAFE PLACE INTERNATIONAL
19390 MICHIGAN CRTTWAIN HARTCA95383NONEPCGENERAL$20,000
SCATTER JOY INC
568 KINGFISHER DRWESTERVILLEOH43082NONEPCGENERAL$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$260,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$89,925ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion-$24,841ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$126,372ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$191,456ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$191,456TotalIncomeProducingActyAmt

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$3,795Amt
Net Investment Income$1,897NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,898DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
ROACH ENTERPRISES OF OHIOAT COST$951,364$655,006
INVESTMENT ACCOUNT 0836AT COST$2,466,792$2,721,554
INVESTMENT ACCOUNT 2606AT COST$1,560,766$1,368,563

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescACCD INT PAID ON PURCHASEDesc
BOY Book Value$288BOYBookValueAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescOTHER ADJUSTMENTDesc
Amt$16Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ROACH ENTERPRISES OF OHIO
REO - EXPENSES IN EXCESS OF I$24,841$24,841
EXPENSES
AG FILING FEE$200$200
OFFICE EXPENSES$814$407$407
SUBSCRIPTION EXPENSE$4,310$4,310
BANK FEES$157$78$79
INSURANCE$1,922$961$961

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescUNCASHED CHECKSDesc
BOY Book Value$4,520BOYBookValueAmt
EOY Book Value$5,542EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENTCategoryTxt
Amt$22,968Amt
Net Investment Income$22,968NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXCategoryTxt
Amt$1,828Amt

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