THE SPECTRUM OF HOPE FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE SPECTRUM OF HOPE FOUNDATION (EIN 45-0558149)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202213189349102071
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)
Return2022-11-14T07:42:05-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953654092PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Beeson Hoffman & Siddall IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 North Central Ave Suite 325AddressLine1Txt
CityGlendaleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91203ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450558149EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Spectrum of Hope FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPECBusinessNameControlTxt
Phone6268932300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1640 Oak Tree StreetAddressLine1Txt
CityFullertonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92835ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCECILIA CHANGPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2022-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCECILIAPersonFirstNm
Person LastCHANGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHarry BeesonPreparerPersonNm
PTINP00027409PTIN
Phone8182408322PhoneNum

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$779,929FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$15,400ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$8,568DividendsRevAndExpnssAmt
Dividends Net Invst Incm$8,568DividendsNetInvstIncmAmt
Dividends Adj Net Incm$8,568DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$1,246NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,947,532GrossSalesPriceAmt
Total Rev And Expnss$22,722TotalRevAndExpnssAmt
Total Net Invst Incm$8,568TotalNetInvstIncmAmt
Total Adj Net Incm$8,568TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$43,763CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$16,630CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$27,133CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$1,200PensionEmplBnftRevAndExpnssAmt
Legal Fees Rev And Expnss$1,387LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$1,387LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,918AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$2,918AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$645TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$11,402DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$4,881OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$1,068OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$66,196TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$16,630TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$32,506TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$68,196TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$16,630TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$34,506TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$45,474ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$8,568AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$48,185CashBOYAmt
Cash EOY-$175,386CashEOYAmt
Cash EOYFMV-$175,386CashEOYFMVAmt
Sav And Temp Cash Invst BOY$30SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$24,026SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$24,026SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl-$2,674AcctRcvblAmt
Acct Rcvbl BOY-$2,674AcctRcvblBOYAmt
Acct Rcvbl EOY-$2,674AcctRcvblEOYAmt
Acct Rcvbl EOYFMV-$2,674AcctRcvblEOYFMVAmt
Corporate Stock BOY$138,131CorporateStockBOYAmt
Corporate Stock EOY$864,365CorporateStockEOYAmt
Corporate Stock EOYFMV$864,365CorporateStockEOYFMVAmt
Corporate Bonds BOY$695,577CorporateBondsBOYAmt
Land Bldg Equip Cost Or Other Bss$57,010LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,209LandBldgEquipAccumDeprecAmt
Land BOY$15,203LandBOYAmt
Land EOY$3,801LandEOYAmt
Land EOYFMV$3,801LandEOYFMVAmt
Other Assets BOY$7,919OtherAssetsBOYAmt
Other Assets EOY$65,797OtherAssetsEOYAmt
Other Assets EOYFMV$65,797OtherAssetsEOYFMVAmt
Total Assets BOY$902,371TotalAssetsBOYAmt
Total Assets EOY$779,929TotalAssetsEOYAmt
Total Assets EOYFMV$779,929TotalAssetsEOYFMVAmt
Accounts Payable BOY$2,512AccountsPayableBOYAmt
Accounts Payable EOY$6,725AccountsPayableEOYAmt
Total Liabilities BOY$2,512TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,725TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$899,859NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$773,204NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$899,859TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$773,204TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$902,371TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$779,929TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$899,859TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$45,474ExcessRevenueOverExpensesAmt
Subtotal$854,385SubtotalAmt
Other Decreases$81,181OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$773,204TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
VANGUARD - SEE ATTACHEDP2021-01-012021-12-31$1,895,838$1,907,878-$12,040-$12,040
VANGUARD - SEE ATTACHEDP2020-01-012021-12-31$40,969$40,900$69$69
VANGUARD - SEE ATTACHEDP2021-12-312021-12-31$214$214$214
VANGUARD CAPITAL GAIN DISTRIBUTIONSP$10,511$10,511$10,511
FieldValueIRS element (for citing)
Capital Gain Net Income-$1,246CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$1,315NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
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 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 Addresswww.spectrumhope.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Cecilia ChangBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6268932300PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1640 Oak Tree StreetAddressLine1Txt
CityFullertonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92835ZIPCd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
CECILIA CHANG
640 OAK TREE STFULLERTONCA92835Secretary40.00$5,837$33,990
JOSPEH H CHANG
640 OAK TREE STFULLERTONCA92835President1.00$0
KATHLEEN LEE
640 OAK TREE STFULLERTONCA92835Director1.00$0
THOMAS CHUN
640 OAK TREE STFULLERTONCA92835Director1.00$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$855,098AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$36,330AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$891,428TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$891,428AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$13,371CashDeemedCharitableAmt
Net Vl Noncharitable Assets$878,057NetVlNoncharitableAssetsAmt
Minimum Investment Return$43,903MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$43,903MinimumInvestmentReturnAmt
Distributable Before Adj$43,903DistributableBeforeAdjAmt
Distributable Before Ded$43,903DistributableBeforeDedAmt
Distributable As Adjusted$43,903DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$34,506ExpensesAndContributionsAmt
Qualifying Distributions$34,506QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$43,903DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$11,061ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$15,078ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$62,716ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$88,855TotalExcessDistributionCyovAmt
Qualifying Distributions$34,506QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$34,506AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$9,397ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$9,397ExcessDistributionCyovAppCYAmt
Total Corpus$79,458TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$79,458ExcessDistriCyovToNextYrAmt
Excess From Year4$1,664ExcessFromYear4Amt
Excess From Year3$15,078ExcessFromYear3Amt
Excess From Year2$62,716ExcessFromYear2Amt

Supplementary Information SupplementaryInformationGrp

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

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonThe Spectrum of Hope FoundationRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line117128 Colima Road 116AddressLine1Txt
CityHacienda HeightsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91745ZIPCd
FieldValueIRS element (for citing)
Recipient Email Addressinfo@spectrumofhope.orgRecipientEmailAddressTxt
Form And Info And MaterialsComplete written application demonstrating needs. The application may be downloaded from www.spectrumhope.orgFormAndInfoAndMaterialsTxt
Submission DeadlinesNo specific deadline.SubmissionDeadlinesTxt
Restrictions On AwardsThe maximum grant amount is $1,000.00.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
KOREAN AMERICAN FAMILY SERVICES
3727 WEST 6th stLOS ANGELESCA90020N/APCCHARITABLE$1,000
LAUREN YOON
18600 COLIMA RD G108ROWLAND HEIGHTSCA91748NONEIEDUCATIONAL$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$8,568ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$1,246RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescConsultingDesc

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$8,568ExclusionAmt
Related Or Exempt Function Incm-$1,246RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$7,322TotalIncomeProducingActyAmt

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)
CategoryTax PrepCategoryTxt
Amt$2,918Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,918DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyAutomobile - VanPropertyDesc
Acquired2017-05-03AcquiredDt
Cost Or Other Basis$57,010CostOrOtherBasisAmt
Prior Year Depreciation$41,807PriorYearDepreciationAmt
Computation MethodSLComputationMethodTxt
Life5.0000LifeRt
Current Year Expense$11,402CurrentYearExpenseAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtEOYFMVEOYFMVAmtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
Auto./Transportation Equip.$3,801
Machinery and Equipment$57,010$53,209$3,801

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$1,387LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,387DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (6 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
HSA$5,100$6,250
OTHER$65,797
Prepaid Payroll$2,819$5,458
TAX$50,984
TAX REFUND CREDIT-$12,295
UNDEPOSITED FUNDS$15,400

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescOTHER RECLASSIFICATIONSDesc
Amt$81,181Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
COMPUTER & SOFTWARE$144$144
DUES & SUBSCRIPTIONS$1,024$924
INSURANCE$645
INTERNET$360
MEALS$2,004
OFFICE EXPENSE$216
PAYROLL FEES$459
POSTAGE & DELIVERY$9
PROFESSIONAL FEE$20

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmt
FOREIGN TAXES$100
INCOME TAX$91
PAYROLL TAX$454

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.