BETA

FENG HUANG FAMILY FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FENG HUANG FAMILY FOUNDATION (EIN 27-0934538)
Tax period
2021-09-01 to 2022-08-31
Filed
2022-12-13
IRS object ID
202203479349101110
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)
Return2022-12-13T17:08:52-08:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263000418PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ABEST TAX SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11621A S MAIN STAddressLine1Txt
CityMILPITASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95035ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270934538EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FENG HUANG FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFENGBusinessNameControlTxt
Phone4085799289PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11142 HYDE AVEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95129ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWEI HUANGPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2022-12-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWEIPersonFirstNm
Person LastHUANGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHUANG MAOPreparerPersonNm
PTINP00660082PTIN
Phone4083929977PhoneNum

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$1,364,606FMVAssetsEOYAmt
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$13,457DividendsRevAndExpnssAmt
Dividends Net Invst Incm$13,457DividendsNetInvstIncmAmt
Dividends Adj Net Incm$13,457DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$77,740NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$646,391GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$77,740CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$77,740NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$91,197TotalRevAndExpnssAmt
Total Net Invst Incm$91,197TotalNetInvstIncmAmt
Total Adj Net Incm$91,197TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$66,667CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$66,667CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,370AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$2,370AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$12,716TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$12,716TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$1,908DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$25,597TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$25,597TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$24,919OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$24,919OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$134,177TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$132,269TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,480ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,480ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$137,657TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$135,749TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$46,460ExcessRevenueOverExpensesAmt
Net Investment Income$91,197NetInvestmentIncomeAmt
Adjusted Net Income$91,197AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$120,778CashBOYAmt
Cash EOY$242,667CashEOYAmt
Cash EOYFMV$242,667CashEOYFMVAmt
Invst Land Cost Or Other Basis$129,844InvstLandCostOrOtherBasisAmt
Land Bldg Investments BOY$129,844LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$129,844LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$129,844LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$1,122,437OtherInvestmentsBOYAmt
Other Investments EOY$953,225OtherInvestmentsEOYAmt
Other Investments EOYFMV$991,045OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$9,094LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,128LandBldgEquipAccumDeprecAmt
Land BOY$2,019LandBOYAmt
Land EOY$2,966LandEOYAmt
Land EOYFMV$1,050LandEOYFMVAmt
Total Assets BOY$1,375,078TotalAssetsBOYAmt
Total Assets EOY$1,328,702TotalAssetsEOYAmt
Total Assets EOYFMV$1,364,606TotalAssetsEOYFMVAmt
Other Liabilities EOY$84OtherLiabilitiesEOYAmt
Total Liabilities EOY$84TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$1,375,078RetainedEarningBOYAmt
Retained Earning EOY$1,328,618RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,375,078TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,328,618TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,375,078TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,328,702TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,375,078TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$46,460ExcessRevenueOverExpensesAmt
Subtotal$1,328,618SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,328,618TotNetAstOrFundBalancesEOYAmt

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
Wells Fargo W63631469P2021-12-012021-12-01$512,613$464,528$48,085$48,085
CCF Smith Place Investors LLCP2021-12-012021-12-01$66,406$35,548$30,858$30,858
Margate FL JV 2020 LCP2021-12-012021-12-01$67,372$68,575-$1,203-$1,203
FieldValueIRS element (for citing)
Capital Gain Net Income$77,740CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$77,740NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,268InvestmentIncomeExciseTaxAmt
Subtotal$1,268SubtotalAmt
Tax Based On Investment Income$1,268TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$5,423EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$5,423TotalPaymentsAndCreditsAmt
Overpayment$4,155OverpaymentAmt
Applied To ES Tax$4,155AppliedToESTaxAmt

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 StateCAOrgReportOrRegisterStateCd
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 Line1WEI HUANGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4085799289PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11142 HYDE AVEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95129ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
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
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
WEI HUANG
1142 HYDE AVESAN JOSECA95129Secretary2.00$26,667
CHAO FENG
1142 HYDE AVESAN JOSECA95129President2.00$40,000
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$787,512AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$632,836AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,420,348TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,420,348AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$21,305CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,399,043NetVlNoncharitableAssetsAmt
Minimum Investment Return$69,952MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$69,952MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,268TaxBasedOnInvestmentIncomeAmt
Total Tax$1,268TotalTaxAmt
Distributable Before Adj$68,684DistributableBeforeAdjAmt
Distributable Before Ded$68,684DistributableBeforeDedAmt
Distributable As Adjusted$68,684DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$135,749ExpensesAndContributionsAmt
Charitable Assets Acquis Paid$2,855CharitableAssetsAcquisPaidAmt
Qualifying Distributions$138,604QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$68,684DistributableAsAdjustedAmt
Undistributed Income PY$39,302UndistributedIncomePYAmt
Qualifying Distributions$138,604QualifyingDistributionsAmt
Applied To Year1$39,302AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$68,684AppliedToCurrentYearAmt
Remaining Distri From Corpus$30,618RemainingDistriFromCorpusAmt
Total Corpus$30,618TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$30,618ExcessDistriCyovToNextYrAmt
Excess From Current Year$30,618ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerWEI HUANGContributingManagerNm
Contributing ManagerCHAO FENGContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdRecipient Foundation StatusRecipientFoundationStatusTxt
River of Life Christian Church ROLC
1177 Laurelwood RoadSanta ClaraCA95054DonationTo fulfill the vision and mission from God to build a glorious church in the 21st century.$2,180
OMF
DonationTo bring the gospel to all the peoples of East Asia. Our work is as diverse as the places and people we work in and amongst.$1,1002 Cluny RoadSingaporeSN259570PC
Palo Alto Medical
795 El Camino RealPalo AltoCA94301DonationTo lead the transformation of health care to achieve the highest levels of quality, access and affordability.$100PC
Double Portion Media
1177 Laurelwood RoadSanta ClaraCA95054DonationFor producing quality radio, TV, and other multimedia programs that strive to bring positive influence to the global Chinese community.$100PC
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,480TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$13,457RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$77,740RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$91,197RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$91,197TotalIncomeProducingActyAmt

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$2,370Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,370DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (13 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtRtRtCurrent Year ExpenseCurrentYearExpenseAmt
IPHONE2018-10-24$525$486200DB0.0741$39
IPHONE2018-12-11$540$500200DB0.0741$40
DELL2019-05-28$156$144200DB0.0741$12
DESK2018-12-11$327$184200DB0.1249$41
COMPUTER2020-02-10$2,287$1,779200DB0.1481$339
MACAIR2020-09-28$987$329200DB0.4445$439
IPHONE2021-01-08$436$145200DB0.4445$194
EQUIPMENT2021-06-03$202$40200DB0.3200$65
EQUIPMENT2021-07-12$208$42200DB0.3200$67
MONITOR2021-11-15$1,505200DB0.2000$301
IPHONE2022-03-14$753200DB0.3333$251
EQUIPMENT2022-04-15$149200DB0.2000$30
EQUIPMENT2022-04-29$448200DB0.2000$90

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp

FieldValueIRS element (for citing)
Category Or ItemLandCategoryOrItemTxt
Cost Or Other Basis$129,844CostOrOtherBasisAmt
Book Value$129,844BookValueAmt
EOYFMV$129,844EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or Item1SSP Investor LLCCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$50,000BookValueAmt
EOYFMV$50,000EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Furniture and Fixtures$327$225$102$50
Machinery and Equipment$8,767$5,903$2,864$1,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Auto Expenses$158$158
Bank Service Charges$173$173
Books, Subscriptions, Reference$93$93
Dues and Subscription$1,398$1,398
Filing Fee$75$75
Gift Expenses$52$52
Investment Loss from K-1s$16,165$16,165
Meals and Entertainments$2,056$2,056
Office Expenses$2,437$2,437
Office Supply$786$786
Parking & Toll Expense$60$60
Postage Expenses$44$44
Repair and Maintenance expense$521$521
Telephone Expense$317$317
Utility Expenses$584$584

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescPayroll LiabilitiesDesc
EOY Book Value$84EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Income Tax$4,000$4,000
Payroll Tax Expenses$5,674$5,674
Property Tax$3,042$3,042

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