BETA

TOUCHING TOMORROW INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TOUCHING TOMORROW INC (EIN 22-3890125)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-13
IRS object ID
202241039349100934
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)
Return2022-04-13T19:25:30-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591978917PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRIDA GUIDA & PEREZ PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11106 N FRANKLIN STAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP336023813ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223890125EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOUCHING TOMORROW INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTOUCBusinessNameControlTxt
Phone8137545350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12111 N GOLFVIEW DRIVEAddressLine1Txt
CityPLANT CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP335667670ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER CLOSSHEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8137542691PhoneNum
Signature2022-04-07SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFERPersonFirstNm
Person LastCLOSSHEYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDRES S PRIDAPreparerPersonNm
PTINP00372710PTIN
Phone8132266091PhoneNum
Preparation2022-04-07PreparationDt
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$830,432FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$16,627DividendsRevAndExpnssAmt
Dividends Net Invst Incm$16,627DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$98,720NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$666,139GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$98,720CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$16OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$16OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$115,363TotalRevAndExpnssAmt
Total Net Invst Incm$115,363TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,500AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss$973TaxesRevAndExpnssAmt
Taxes Net Invst Incm$973TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$8,726OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$8,726OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$11,199TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$11,199TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$38,110ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$38,110ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$49,309TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$11,199TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$38,110TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$66,054ExcessRevenueOverExpensesAmt
Net Investment Income$104,164NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$4,911CashBOYAmt
Cash EOY$4,685CashEOYAmt
Cash EOYFMV$4,685CashEOYFMVAmt
Sav And Temp Cash Invst BOY$13,638SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$14,043SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$14,043SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$683,922OtherInvestmentsBOYAmt
Other Investments EOY$749,797OtherInvestmentsEOYAmt
Other Investments EOYFMV$811,704OtherInvestmentsEOYFMVAmt
Total Assets BOY$702,471TotalAssetsBOYAmt
Total Assets EOY$768,525TotalAssetsEOYAmt
Total Assets EOYFMV$830,432TotalAssetsEOYFMVAmt
Other Liabilities BOY$61OtherLiabilitiesBOYAmt
Other Liabilities EOY$61OtherLiabilitiesEOYAmt
Total Liabilities BOY$61TotalLiabilitiesBOYAmt
Total Liabilities EOY$61TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$702,410NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$768,464NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$702,410TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$768,464TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$702,471TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$768,525TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$702,410TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$66,054ExcessRevenueOverExpensesAmt
Subtotal$768,464SubtotalAmt
Tot Net Ast Or Fund Balances EOY$768,464TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
UBS 1868 STCP$178,650$177,200$1,450$1,450
UBS SHORT TERM COVERED - WASH SALEP$2,494$2,494$2,494
UBS 1868 LTCP$478,502$385,203$93,299$93,299
UBS LONG TERM COVERED - WASH SALEP$221$221$221
FHLMC PLP$279$279
FHLMC PLP$693$693
FHLMC PLP$204$204
FNMA PLP$1,308$1,308
FNMA PLP$441$441
FNMA PLP$108$108
FNMA PLP$604$604
FNMA PLP$354$354
FNMA PLP$1,025$1,025
FieldValueIRS element (for citing)
Capital Gain Net Income$98,720CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$3,944NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,448InvestmentIncomeExciseTaxAmt
Subtotal$1,448SubtotalAmt
Tax Based On Investment Income$1,448TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$14EsPenaltyAmt
Tax Due$1,462TaxDueAmt

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 StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
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 Line1JENINIFER CLOSSHEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8137542691PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12111 N GOLFVIEW DRAddressLine1Txt
CityPLANT CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33566ZIPCd
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
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
JENNIFER CLOSSHEY
2111 N GOLFVIEW DRPLANT CITYFL33566PRESIDENT000.00$0$0$0
CHARLES CLOSSHEY
2111 N GOLFVIEW DRPLANT CITYFL33566VP000.00$0$0$0
CHARLEENE CLOSSHEY
2111 N GOLFVIEW DRPLANT CITYFL33566SECRETARY000.00$0$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$834,466AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$12,904AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$847,370TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$847,370AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$12,711CashDeemedCharitableAmt
Net Vl Noncharitable Assets$834,659NetVlNoncharitableAssetsAmt
Minimum Investment Return$41,733MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$41,733MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,448TaxBasedOnInvestmentIncomeAmt
Total Tax$1,448TotalTaxAmt
Distributable Before Adj$40,285DistributableBeforeAdjAmt
Distributable Before Ded$40,285DistributableBeforeDedAmt
Distributable As Adjusted$40,285DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$38,110ExpensesAndContributionsAmt
Qualifying Distributions$38,110QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$40,285DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$279ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,048ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$3,549ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$5,876TotalExcessDistributionCyovAmt
Qualifying Distributions$38,110QualifyingDistributionsAmt
Applied To Current Year$38,110AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$2,175ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$2,175ExcessDistributionCyovAppCYAmt
Total Corpus$3,701TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$3,701ExcessDistriCyovToNextYrAmt
Excess From Year3$152ExcessFromYear3Amt
Excess From Year2$3,549ExcessFromYear2Amt

Supplementary Information SupplementaryInformationGrp

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

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJENNIFER CLOSSHEYRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12111 N GOLFVIEW DRAddressLine1Txt
CityPLANT CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33566ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8137542691RecipientPhoneNum
Form And Info And MaterialsNO SPECIFIC REQUIREMENTS.FormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsAWARDS ARE NOT GIVEN TO PRIVATE FOUNDATIONS, ONLY TO TAX-EXEMPT PUBLIC CHARITIES.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BOYS TOWN
14100 CRAWFORD STREETBOYS TOWNNE68010SUPPORT$25
PLANT CITY PHOTO ARCHIVES
106 N EVERS STPLANT CITYFL33563SUPPORT$1,000
SOUTH FLORIDA BAPTIST HOSPITAL
301 N ALEXANDER STREETPLANT CITYFL33563SUPPORT$1,375
SOUTHEASTERN GUIDE DOGS
4210 77TH ST EPALMETTOFL34221SUPPORT$15,000
SOUTHEASTERN UNIVERSITY
1000 LONGFELLOW BLVDLAKELANDFL33801EDUCATION$15,000
UNITED FOOD BANK OF PLANT CITY
702 ALSOBROOK ST HPLANT CITYFL33563SUPPORT$200
YMCA
1507 YMCA PLPLANT CITYFL33563SUPPORT$1,025
ALL GODS CREATURES
4734 1ST ST NWLAKELANDFL33810SUPPORT$10
FLORIDA SOUTHERN COLLEGE
111 LAKE HOLLINGSWORTH DRLAKELANDFL33801EDUCATION$1,000
GUIDING EYES FOR THE BLIND
611 GRANITE SPRINGS ROADYORKTOWN HEIGHTSNY10598SUPPORT$25
HILLSDALE COLLEGE
33 E COLLEGE STREETHILLSDALEMI49242EDUCATION$300
LIBERTY AVIATION INTERNATIONAL RESC
16 NEWBURY PLNAPLESFL34104SUPPORT$2,000
LITTLE PAWS ANIMAL RESCUE AND SANTU
3201 E WILLIAMS RDPLANT CITYFL33565SUPPORT$500
NEW HOPE THE CORNERSTONE
315 N COLLINS STPLANT CITYFL33563SUPPORT$100
LEUKEMIA & LYMPHOMA SOCIETY
PO BOX 22324NEW YORKNY10087SUPPORT$25
SHILOH BAPTISH CHURCH
905 W TERRACE DRPLANT CITYFL33563SUPPORT$500
DISABLED AMERICAN VETERANS
PO BOX 14301CINCINNATIOH45250SUPPORT$25
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$38,110TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$16,627ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$16ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,256ExclusionAmt
Related Or Exempt Function Incm$97,464RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$17,899ExclusionAmt
Related Or Exempt Function Incm$97,464RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$115,363TotalIncomeProducingActyAmt

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)
Amt$1,500Amt
Net Investment Income$1,500NetInvestmentIncomeAmt

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationWHILE TOUCHING TOMORROW, INC. IS REGISTERED WITH THE STATE OF FLORIDA, IT DOES NOT FURNISH ITS REPORT TO THE ATTORNEY GENERAL BECAUSE FLORIDA DOES NOT HAVE THIS REQUIREMENT.ExplanationTxt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINVESTMENTSCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$749,797BookValueAmt
EOYFMV$811,704EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
INVESTMENT FEES$8,698$8,698
BANK FEES$28$28

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescALLERGEN PROXY CLASS ACTIONDesc
Revenue And Expenses Per Books$16RevenueAndExpensesPerBooksAmt
Net Investment Income$16NetInvestmentIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescPAYABLE TO JEC, LLCDesc
BOY Book Value$61BOYBookValueAmt
EOY Book Value$61EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
LICENSES$61$61
TAX ON INVESTMENT INCOME$912$912

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