BETA

AUGUSTINE FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AUGUSTINE FOUNDATION (EIN 13-2997450)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202211339349102196
Schema version
2020v4.1
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)
Return2022-05-13T09:26:38-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wexus LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1123 Grove Ave Ste 120AddressLine1Txt
CityCedarhurstCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11516ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132997450EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AUGUSTINE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAUGUBusinessNameControlTxt
Phone2016594556PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1D WEICHSELBAUM CPA 147-40 77TH ROADAddressLine1Txt
CityFLUSHINGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11367ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID WEICHSELBAUMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2016594556PhoneNum
Signature2022-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastWEICHSELBAUMPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAUN GREENWALDPreparerPersonNm
PTINP00562006PTIN
Phone5164151801PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$25,816,632FMVAssetsEOYAmt
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$357,187DividendsRevAndExpnssAmt
Dividends Net Invst Incm$357,187DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$2,011,572NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$4,898,752GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,011,572CapGainNetIncmNetInvstIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$2,368,759TotalRevAndExpnssAmt
Total Net Invst Incm$2,368,759TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$198,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$198,000CompOfcrDirTrstNetInvstIncmAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$15,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$15,500AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss$0OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$28,907TaxesRevAndExpnssAmt
Taxes Net Invst Incm$28,907TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$35,288DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$35,288DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$11,304OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$11,304OccupancyNetInvstIncmAmt
Other Expenses Rev And Expnss$131,715OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$131,714OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$420,714TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$420,713TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,344,458ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,344,457ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,765,172TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$420,713TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,344,457TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$603,587ExcessRevenueOverExpensesAmt
Net Investment Income$1,948,046NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$262,901CashBOYAmt
Cash EOY$21,486CashEOYAmt
Cash EOYFMV$21,486CashEOYFMVAmt
Sav And Temp Cash Invst BOY$195,932SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$177,003SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$177,003SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
US Government Obligations BOY$1,713,694USGovernmentObligationsBOYAmt
US Government Obligations EOY$1,180,091USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,178,693USGovtObligationsEOYFMVAmt
Corporate Stock BOY$8,159,397CorporateStockBOYAmt
Corporate Stock EOY$9,545,261CorporateStockEOYAmt
Corporate Stock EOYFMV$18,464,700CorporateStockEOYFMVAmt
Corporate Bonds BOY$4,776,597CorporateBondsBOYAmt
Corporate Bonds EOY$4,835,274CorporateBondsEOYAmt
Corporate Bonds EOYFMV$5,063,120CorporateBondsEOYFMVAmt
Land Bldg Investments BOY$946,918LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$911,630LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$911,630LandBldgInvestmentsEOYFMVAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$16,055,439TotalAssetsBOYAmt
Total Assets EOY$16,670,745TotalAssetsEOYAmt
Total Assets EOYFMV$25,816,632TotalAssetsEOYFMVAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$3,248OtherLiabilitiesBOYAmt
Other Liabilities EOY$14,967OtherLiabilitiesEOYAmt
Total Liabilities BOY$3,248TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,967TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$16,052,191NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$16,655,778NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$16,052,191TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$16,655,778TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$16,055,439TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$16,670,745TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$16,052,191TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$603,587ExcessRevenueOverExpensesAmt
Subtotal$16,655,778SubtotalAmt
Tot Net Ast Or Fund Balances EOY$16,655,778TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
Gross Sales Price$4,898,752GrossSalesPriceAmt
Depreciation$0DepreciationAmt
Cost Or Other Basis$2,887,180CostOrOtherBasisAmt
Gain Or Loss$2,011,572GainOrLossAmt
FMV As Of123169$0FMVAsOf123169Amt
Adjusted Basis As Of123169$0AdjustedBasisAsOf123169Amt
Excess FMV Over Adjusted Bss$0ExcessFMVOverAdjustedBssAmt
Gains Minus Excess Or Losses$2,011,572GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$2,011,572CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$27,078InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$27,078SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$27,078TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,270EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$12,000ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$13,270TotalPaymentsAndCreditsAmt
Original Return Tax Paid$13,270OriginalReturnTaxPaidAmt
Tax Due$13,808TaxDueAmt
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 StateNYOrgReportOrRegisterStateCd
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 Line1FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2016594556PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1322 WEST 57 ST UNIT 40KAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
S GRIESGRABER
7 RUSSELL STBROOKLYNNY11222PRESIDENT20.00$80,000$0$0
L MAVROVITIS
2211 BROADWAYNEW YORKNY11024SECRETARY20.00$70,000$0$0
S ISBIN
260 WEST END AVENUENEW YORKNY11023DIRECTOR20.00$24,000$0$0
H ZEISEL
255 WEST END AVENUENEW YORKNY11023DIRECTOR20.00$24,000$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$23,317,488AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$340,410AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$911,600FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$24,569,498TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$24,569,498AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$368,542CashDeemedCharitableAmt
Net Vl Noncharitable Assets$24,200,956NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,210,048MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,210,048MinimumInvestmentReturnAmt
Tax Based On Investment Income$27,078TaxBasedOnInvestmentIncomeAmt
Total Tax$27,078TotalTaxAmt
Distributable Before Adj$1,182,970DistributableBeforeAdjAmt
Distributable Before Ded$1,182,970DistributableBeforeDedAmt
Distributable As Adjusted$1,182,970DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,344,457ExpensesAndContributionsAmt
Qualifying Distributions$1,344,457QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,344,457AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,182,970DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$1,067,070ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,200,852ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,281,858ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,461,192ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,453,932ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$6,464,904TotalExcessDistributionCyovAmt
Qualifying Distributions$1,344,457QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$1,344,457RemainingDistriFromCorpusAmt
Total Corpus$7,809,361TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$1,182,970UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$1,067,070ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$6,742,291ExcessDistriCyovToNextYrAmt
Excess From Year4$1,200,852ExcessFromYear4Amt
Excess From Year3$1,281,858ExcessFromYear3Amt
Excess From Year2$1,461,192ExcessFromYear2Amt
Excess From Year1$1,453,932ExcessFromYear1Amt
Excess From Current Year$1,344,457ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSTEPHEN GEISBERGERRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1302 BEDFORD AVENUEAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11249ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6462288349RecipientPhoneNum
Form And Info And MaterialsAPPLICATIONFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonSEE ATTACHEDRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1SCHEDULEAddressLine1Txt
CityFLUSINGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11367ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation Status501C3RecipientFoundationStatusTxt
Grant Or Contribution PurposeGRANTGrantOrContributionPurposeTxt
Amt$1,344,458Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,344,458TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$357,187ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,011,572ExclusionAmt
Related Or Exempt Function Incm$2,011,572RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$2,368,759ExclusionAmt
Related Or Exempt Function Incm$2,011,572RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,380,331TotalIncomeProducingActyAmt

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

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
Gross Sales Price$4,898,752GrossSalesPriceAmt
Basis$2,887,180BasisAmt
Total Net$2,011,572TotalNetAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
INSURANCE$2,755$2,755
INVESTMENT FEES$117,716$117,716
WEBSITE MAINT$10,000$10,000
TELEPHONE$405$405
OFFICE EXPENSE$325$324
UTILITIES$514$514

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
PAYROLL TAXES$2,960$14,679
EXCHANGE$288$288

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
PAYROLL TAXES$9,102$9,102
EXCISE$10,750$10,750
REAL ESTATE$9,055$9,055

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