BETA

SNEDDEN FAMILY FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SNEDDEN FAMILY FOUNDATION (EIN 46-6709040)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-03
IRS object ID
202211549349100001
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)
Return2022-06-03T00:47:54-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202869299PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TRUE NORTH BUSINESS SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 9TH AVE STE 101AddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99701ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN466709040EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SNEDDEN FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSNEDBusinessNameControlTxt
Phone9074581040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 9TH AVE STE 101AddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIRGINIA N FARMIERPersonNm
Person TitleTRUSTEE/EDPersonTitleTxt
Phone9074581040PhoneNum
Signature2022-06-02SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVIRGINIA NPersonFirstNm
Person LastFARMIERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVIRGINIA N FARMIER CPA ARAPreparerPersonNm
PTINP00674469PTIN
Phone9074581040PhoneNum
Preparation2022-06-02PreparationDt
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$1,044,971FMVAssetsEOYAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$24,616ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$6,050InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$6,050InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$6,050InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$8,373DividendsRevAndExpnssAmt
Dividends Net Invst Incm$8,373DividendsNetInvstIncmAmt
Dividends Adj Net Incm$8,373DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$58,989NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$258,949GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$58,949CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$98,028TotalRevAndExpnssAmt
Total Net Invst Incm$73,372TotalNetInvstIncmAmt
Total Adj Net Incm$14,423TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$25,645CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$6,411CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$19,234CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$32,000OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$32,000OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$15,997PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$3,308PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$12,689PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,505AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$376AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,129AccountingFeesChrtblPrpsAmt
Deprec And Dpltn Rev And Expnss$238DeprecAndDpltnRevAndExpnssAmt
Printing And Pub Rev And Expnss$1,801PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$1,801PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,353OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$648OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,705OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$79,539TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$10,743TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$68,558TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,634ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,634ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$81,173TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$10,743TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$70,192TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$16,855ExcessRevenueOverExpensesAmt
Net Investment Income$62,629NetInvestmentIncomeAmt
Adjusted Net Income$14,423AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$49,774CashBOYAmt
Cash EOY$38,124CashEOYAmt
Cash EOYFMV$38,124CashEOYFMVAmt
Sav And Temp Cash Invst BOY$326,285SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$359,692SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$359,692SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$30,000AcctRcvblAmt
Acct Rcvbl BOY$30,000AcctRcvblBOYAmt
Acct Rcvbl EOY$30,000AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$30,000AcctRcvblEOYFMVAmt
Corporate Stock BOY$318,358CorporateStockBOYAmt
Corporate Stock EOY$318,358CorporateStockEOYAmt
Corporate Stock EOYFMV$615,855CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,300LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$238LandBldgEquipAccumDeprecAmt
Land EOY$1,062LandEOYAmt
Land EOYFMV$1,300LandEOYFMVAmt
Total Assets BOY$724,417TotalAssetsBOYAmt
Total Assets EOY$747,236TotalAssetsEOYAmt
Total Assets EOYFMV$1,044,971TotalAssetsEOYFMVAmt
Accounts Payable BOY-$156AccountsPayableBOYAmt
Accounts Payable EOY-$603AccountsPayableEOYAmt
Other Liabilities BOY-$24,056OtherLiabilitiesBOYAmt
Other Liabilities EOY-$17,645OtherLiabilitiesEOYAmt
Total Liabilities BOY-$24,212TotalLiabilitiesBOYAmt
Total Liabilities EOY-$18,248TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$748,629NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$765,484NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$748,629TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$765,484TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$724,417TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$747,236TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$748,629TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$16,855ExcessRevenueOverExpensesAmt
Subtotal$765,484SubtotalAmt
Tot Net Ast Or Fund Balances EOY$765,484TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$58,949CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$871InvestmentIncomeExciseTaxAmt
Subtotal$871SubtotalAmt
Tax Based On Investment Income$871TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$528EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$528TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$6EsPenaltyAmt
Tax Due$349TaxDueAmt

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 StateAKOrgReportOrRegisterStateCd
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 BooksVIRGINIA N FARMIERIndividualWithBooksNm
Phone9074581040PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 70432AddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99707ZIPCd
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

FieldValueIRS element (for citing)
PersonVIRGINIA N FARMIERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 70432AddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99707ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEE/EDTitleTxt
Average Hrs Per Wk Devoted To Pos20.00AverageHrsPerWkDevotedToPosRt
Compensation$25,645CompensationAmt
Employee Benefit Program$11,011EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1IMPROVE PARKS AND RECREATIONAL ACTIVITIES IN THE INTERIOR OF ALASKA.Description1Txt
Expenses1$1,634Expenses1Amt

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$976,372AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$54,316AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,030,688TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,030,688AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$15,460CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,015,228NetVlNoncharitableAssetsAmt
Minimum Investment Return$50,761MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$50,761MinimumInvestmentReturnAmt
Tax Based On Investment Income$871TaxBasedOnInvestmentIncomeAmt
Total Tax$871TotalTaxAmt
Distributable Before Adj$49,890DistributableBeforeAdjAmt
Distributable Before Ded$49,890DistributableBeforeDedAmt
Distributable As Adjusted$49,890DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$70,192ExpensesAndContributionsAmt
Qualifying Distributions$70,192QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$49,890DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$1,756ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr2$9,482ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$11,238TotalExcessDistributionCyovAmt
Qualifying Distributions$70,192QualifyingDistributionsAmt
Applied To Current Year$49,890AppliedToCurrentYearAmt
Remaining Distri From Corpus$20,302RemainingDistriFromCorpusAmt
Total Corpus$31,540TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$1,756ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$29,784ExcessDistriCyovToNextYrAmt
Excess From Year2$9,482ExcessFromYear2Amt
Excess From Current Year$20,302ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSNEDDEN FAMILY FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11201 9TH AVE STE 101AddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99701ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9073225130RecipientPhoneNum
Recipient Email AddressVIRGINIA@SNEDDENFDN.ORGRecipientEmailAddressTxt
Restrictions On AwardsGRANTS AND AWARDS ARE GIVEN WITHIN THE STATE OF ALASKA WITH A STRONG FOCUS ON THE INTERIOR OF ALASKA.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
NORTH STAR BALLET
1755 WESTWOOD WAY 1FAIRBANKSAK99709NUTCRACKER STORYBOARD PROJECT$1,000
COMMUNITY PICNIC
PO BOX 70432FAIRBANKSAK99707COMMUNITY WIDE PICNIC IN THE PARK$634
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,634TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6,050ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$8,373ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$58,949ExclusionAmt
Related Or Exempt Function Incm$40RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$73,372ExclusionAmt
Related Or Exempt Function Incm$40RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$73,412TotalIncomeProducingActyAmt

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)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$1,505Amt
Net Investment Income$376NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,129DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyLAPTOP COMPUTERPropertyDesc
Acquired2021-01-27AcquiredDt
Cost Or Other Basis$1,300CostOrOtherBasisAmt
Computation MethodS/LComputationMethodTxt
Life5.0000LifeRt
Current Year Expense$238CurrentYearExpenseAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
AssetALLY BANKAssetDesc
Acquired2018-07AcquiredDt
How AcquiredPURCHASEHowAcquiredTxt
Sold2021-07SoldDt
Gross Sales Price$200,000GrossSalesPriceAmt
Basis$199,960BasisAmt
Total Net$40TotalNetAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMUTUAL FUNDSStockNm
EOY Book Value$318,358EOYBookValueAmt
EOYFMV$615,855EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Cost Or Other Basis$1,300CostOrOtherBasisAmt
Accumulated Depreciation$238AccumulatedDepreciationAmt
Book Value$1,062BookValueAmt
EOYFMV$1,300EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
SUPPLIES$401$401
DUES & SUBSCRIPTIONS$319$70$249
COMMUNICATION EXPENSE$1,240$930$310
INTERNET EXPENSES$233$175$58
CREDIT CARD PROCESSING FEES$14$14
BOX RENTAL FEE USPS$123$92$31
PAYROLL PROCESSING FEE$23$23

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
UNREALIZED GAIN/LOSS ON SECURITIES-$24,056-$24,056
2021 SEP IRA PAYABLE$6,411

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