BETA

SWORD AND SPOON FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SWORD AND SPOON FOUNDATION (EIN 20-7494902)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202203199349111015
Schema version
2021v4.1
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)
Return2022-11-15T20:23:35-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752593210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sutton Frost Cary LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 Six Flags Dr Suite 600AddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76011ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN207494902EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SWORD AND SPOON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSWORBusinessNameControlTxt
Phone6177332089PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line152 WALTHAM STREETAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02421ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN KINGSTONPersonNm
Person TitleTrusteePersonTitleTxt
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastKINGSTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmy MichiePreparerPersonNm
PTINP00956657PTIN
Phone8176498083PhoneNum

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$734,520FMVAssetsEOYAmt
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$9,999DividendsRevAndExpnssAmt
Dividends Net Invst Incm$9,999DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$2,400GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$2,400GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$2,400NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$52,263NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$486,933GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$52,263CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$64,662TotalRevAndExpnssAmt
Total Net Invst Incm$64,662TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$9,501AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,751AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$4,750AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$824TaxesRevAndExpnssAmt
Taxes Net Invst Incm$824TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$1,583DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$1,583DeprecAndDpltnNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss$3,161TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$3,161TravConfMeetingNetInvstIncmAmt
Other Expenses Rev And Expnss$19,622OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$17,060OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$2,562OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$34,691TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$27,379TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$7,312TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$124,139ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$124,139ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$158,830TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$27,379TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$131,451TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$94,168ExcessRevenueOverExpensesAmt
Net Investment Income$37,283NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$14,773CashBOYAmt
Cash EOY$1,759CashEOYAmt
Cash EOYFMV$1,759CashEOYFMVAmt
Acct Rcvbl BOY$8,589AcctRcvblBOYAmt
Other Nts And Loans Rcvbl BOY$129,467OtherNtsAndLoansRcvblBOYAmt
Prepaid Expenses BOY$5,168PrepaidExpensesBOYAmt
Prepaid Expenses EOY$2,690PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$2,690PrepaidExpensesEOYFMVAmt
Corporate Bonds BOY$160,407CorporateBondsBOYAmt
Corporate Bonds EOY$380,071CorporateBondsEOYAmt
Corporate Bonds EOYFMV$380,071CorporateBondsEOYFMVAmt
Land BOY$221,529LandBOYAmt
Other Assets BOY$350,000OtherAssetsBOYAmt
Other Assets EOY$350,000OtherAssetsEOYAmt
Other Assets EOYFMV$350,000OtherAssetsEOYFMVAmt
Total Assets BOY$889,933TotalAssetsBOYAmt
Total Assets EOY$734,520TotalAssetsEOYAmt
Total Assets EOYFMV$734,520TotalAssetsEOYFMVAmt
Accounts Payable BOY$22,229AccountsPayableBOYAmt
Accounts Payable EOY$10,651AccountsPayableEOYAmt
Loans From Officers BOY$35,880LoansFromOfficersBOYAmt
Loans From Officers EOY$70,291LoansFromOfficersEOYAmt
Total Liabilities BOY$58,109TotalLiabilitiesBOYAmt
Total Liabilities EOY$80,942TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$831,824NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$653,578NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$831,824TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$653,578TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$889,933TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$734,520TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$831,824TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$94,168ExcessRevenueOverExpensesAmt
Other Increases$5,922OtherIncreasesAmt
Subtotal$743,578SubtotalAmt
Other Decreases$90,000OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$653,578TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtAcquiredAcquiredDt
south carolina propertYP2021-04-14$299,000$250,051$48,949$48,949
IQ MACKAY MUNIP2021-09-22$163,664$163,752-$88-$882001-06-21
INVESCO S&P 500P2021-01-04$5,010$2,911$2,099$2,0992016-02-18
PUTNAM ULTRA SHORTP2021-09-22$13,326$13,286$40$402019-12-27
VANGUARD FTSE DEVELOPEDP2021-01-04$5,933$4,670$1,263$1,2632015-01-13
FieldValueIRS element (for citing)
Capital Gain Net Income$52,263CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$518InvestmentIncomeExciseTaxAmt
Subtotal$518SubtotalAmt
Tax Based On Investment Income$518TaxBasedOnInvestmentIncomeAmt
Tax Due$518TaxDueAmt
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 StateMEOrgReportOrRegisterStateCd
Org Report Or Register StateSCOrgReportOrRegisterStateCd
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 Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6177332089PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line152 WALTHAM STREETAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02421ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnYes (true)BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (true)FurnGoodsDisqualifiedPrsnInd
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 HoldingsYes (true)BusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
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
JOHN KINGSTON
52 WALTHAM STREETLEXINGTONMA02421Trustee2.00$0
JEAN KINGSTON
52 WALTHAM STREETLEXINGTONMA02421Trustee2.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$270,239AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$8,266AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$493,886FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$772,391TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$772,391AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$11,586CashDeemedCharitableAmt
Net Vl Noncharitable Assets$760,805NetVlNoncharitableAssetsAmt
Minimum Investment Return$38,040MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$38,040MinimumInvestmentReturnAmt
Tax Based On Investment Income$518TaxBasedOnInvestmentIncomeAmt
Total Tax$518TotalTaxAmt
Distributable Before Adj$37,522DistributableBeforeAdjAmt
Distributable Before Ded$37,522DistributableBeforeDedAmt
Distributable As Adjusted$37,522DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$131,451ExpensesAndContributionsAmt
Qualifying Distributions$131,451QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$37,522DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$855,676ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$171,862ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$56,092ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$94,827ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$48,240ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,226,697TotalExcessDistributionCyovAmt
Qualifying Distributions$131,451QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$37,522AppliedToCurrentYearAmt
Remaining Distri From Corpus$93,929RemainingDistriFromCorpusAmt
Total Corpus$1,320,626TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$855,676ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$464,950ExcessDistriCyovToNextYrAmt
Excess From Year4$171,862ExcessFromYear4Amt
Excess From Year3$56,092ExcessFromYear3Amt
Excess From Year2$94,827ExcessFromYear2Amt
Excess From Year1$48,240ExcessFromYear1Amt
Excess From Current Year$93,929ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJOHN KINGSTONContributingManagerNm
Contributing ManagerJEAN KINGSTONContributingManagerNm
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
INTERVARSITY CHRISTIAN
635 SCIENCE DRMADISONWI53711UNRELATEDPCPROGRAM SUPPORT$3,600
WORLDVISION INC
PO BOX 9716FEDERAL WAYWA98063UNRELATEDPCPROGRAM SUPPORT$3,572
CHRISTIANITY TODAY
465 GUNDERSEN DRIVECAROL STREAMIL60188UNRELATEDPCPROGRAM SUPPORT$57,500
LEADERSHIP TRANSFORMATIONS
PO BOX 338LEXINGTONMA02420UNRELATEDPCPROGRAM SUPPORT$10,000
BETHEL AME CHURCH
38 WALK HILL STREETBOSTONMA02421UNRELATEDPCMINISTRY$5,000
THE BASE
150 SHIRLEY STREETROXBURYMA02119UNRELATEDPCGENERAL SUPPORT$2,500
NEW BEGINNINGS CHURCH
PO BOX 51650PAOL ALTOCA94303UNRELATEDPCMINISTRY$2,500
SWORD & SPOON WORKSHOP INC
73 CENTRAL STREETWOODSTOCKVT05091UNRELATEDPCPROGRAM SUPPORT$39,467
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$124,139TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$9,999ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$2,400ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion25ExclusionCd
Exclusion$50,960ExclusionAmt
Related Or Exempt Function Incm$1,303RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$63,359ExclusionAmt
Related Or Exempt Function Incm$1,303RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$64,662TotalIncomeProducingActyAmt

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)
CategoryACCOUNTING FEESCategoryTxt
Amt$9,501Amt
Net Investment Income$4,751NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$4,750DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceGeneral Explanation Supplemental Information for Form 990-PFFormAndLineReferenceDesc
Medium ExplanationPart II, line 7 Schedule of Notes and Loans Reported:Sword & Spoon Foundation: Balance at year end $39,567. THE NOTE RECEIVABLE IS NONINTEREST BEARING AND IS DUE WITHIN NEXT YEAR.EASTERLY ACQUISITION: BALANCE AT YEAR END IS $90,000. THE NOTE RECEIVABLE IS NONINTEREST BEARING AND IS OPEN ENDED.MediumExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondUBS CORPORATE BONDSBondNm
EOY Book Value$380,071EOYBookValueAmt
EOYFMV$380,071EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescINTANGIBLE ASSETSDesc
BOY Book Value$350,000BOYBookValueAmt
EOY Book Value$350,000EOYBookValueAmt
EOYFMV$350,000EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescLOAN FORGIVENESSDesc
Amt$90,000Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$3,065$3,065
INSURANCE$3,155$1,578$1,577
OFFICE EXPENSES$1,971$986$985
RENT EXPENSES$11,431$11,431

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$824Amt
Net Investment Income$824NetInvestmentIncomeAmt

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