KENNETH W ODEN CHARITABLE TR 052704: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- KENNETH W ODEN CHARITABLE TR 052704 (EIN 20-7052490)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349105282
- Schema version
- 2021v4.2
- 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
- Form 990-PF
- Schedule B
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T02:19:28-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561988973 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ingersoll Law Practice PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3733 National Dr Ste 215 | AddressLine1Txt |
| City | Raleigh | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 207052490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kenneth W Oden Charitable Trust | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Jean L Dixon | InCareOfNm |
| Business Name Control | KENN | BusinessNameControlTxt |
| Phone | 2529956086 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42198 Askins Creek Drive | AddressLine1Txt |
| City | Avon | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27915 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jean Lousie Dixon | PersonNm |
| Person Title | Cotrustee | PersonTitleTxt |
| Phone | 2529956086 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jean Lousie | PersonFirstNm |
| Person Last | Dixon | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shaun A Ingersoll | PreparerPersonNm |
| PTIN | P01370121 | PTIN |
| Phone | 9197830236 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $321,976 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $42,871 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $8,411 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $8,411 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $18,892 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $94,435 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $18,892 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $70,174 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $27,303 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $2,170 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $2,170 | LegalFeesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $29,214 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $27,614 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $31,384 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $29,784 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,759 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,759 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $40,143 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $29,784 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,759 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $30,031 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $14,677 | CashEOYAmt |
| Cash EOYFMV | $14,677 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $16,298 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,328 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,328 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $252,299 | CorporateStockBOYAmt |
| Corporate Stock EOY | $300,971 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $300,971 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $268,597 | TotalAssetsBOYAmt |
| Total Assets EOY | $321,976 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $321,976 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $268,597 | RetainedEarningBOYAmt |
| Retained Earning EOY | $321,976 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $268,597 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $321,976 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $268,597 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $321,976 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $268,597 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $30,031 | ExcessRevenueOverExpensesAmt |
| Other Increases | $23,348 | OtherIncreasesAmt |
| Subtotal | $321,976 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $321,976 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| Wells Fargo Account | P | 2020-08-21 | 2021-01-15 | $14,336 | $11,507 | $2,829 | $2,829 |
| Wells Fargo Account | P | 2018-12-18 | 2021-10-28 | $78,814 | $64,036 | $14,778 | $14,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $18,892 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $4,114 | NetShortTermCapitalGainLossAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | hatterasyouth.com | WebsiteAddressTxt |
| Individual With Books | Jean-Louise Dixon | IndividualWithBooksNm |
| Phone | 2529956086 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42198 Askins Creek Drive | AddressLine1Txt |
| City | Avon | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27915 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Jean-Louise Dixon | ||||||
| 42198 Askins Creek Drive | Avon | NC | 27915 | Trustee | 005.00 | $0 |
| Warren Gaskins III | ||||||
| PO Box 159 | Avon | NC | 27915 | Director | 000.50 | $0 |
| Jim Lyons | ||||||
| PO Box 698 | Buxton | NC | 27920 | Director | 000.50 | $0 |
| Christy Oberbeck | ||||||
| PO Box 853 | Buxton | NC | 27915 | Director | 000.50 | $0 |
| Daniel Garcia | ||||||
| PO Box 443 | Hatteras | NC | 27943 | Director | 000.50 | $0 |
| Barrett Bodiford | ||||||
| PO Box 472 | Avon | NC | 27936 | Director | 000.50 | $0 |
| Shaun A Ingersoll | ||||||
| 3733 National Drive Ste 215 | Raleigh | NC | 27612 | secretary | 000.10 | $0 |
| Sherry Couch | ||||||
| PO Box 1001 | Buxton | NC | 27920 | Director | 000.50 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | The Foundation supports the local public schools on Hatteras Island, North Carolina, so as to meet the initial purpose to benefit the children of Hatteras Island. Grants are made to professional educators and administrators of the local elementary, secondary and high school to enhance educational programs | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Description2 | The grants support all of the students of the only local public schools on Hatteras Island which educate over 500 students | Description2Txt |
| Expenses2 | $0 | Expenses2Amt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,759 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $8,759 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $17,914 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $42,558 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $21,802 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $33,450 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $42,945 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $158,669 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,759 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $8,759 | RemainingDistriFromCorpusAmt |
| Total Corpus | $167,428 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $17,914 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $149,514 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $42,558 | ExcessFromYear4Amt |
| Excess From Year3 | $21,802 | ExcessFromYear3Amt |
| Excess From Year2 | $33,450 | ExcessFromYear2Amt |
| Excess From Year1 | $42,945 | ExcessFromYear1Amt |
| Excess From Current Year | $8,759 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | none | ContributingManagerNm |
| Shareholder Manager | none | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Jean-Louise Dixon | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42198 Askins Creek Drive | AddressLine1Txt |
| City | Avon | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27915 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2529956086 | RecipientPhoneNum |
| Form And Info And Materials | Contact Trustee Jean-Louise Dixon by phone for application or visit website | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | none | SubmissionDeadlinesTxt |
| Restrictions On Awards | All Grants must directly benifit the children of Hatteras Island, North Carolina. See Bylaws for info | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Hatteras Island Elementary School | |||||||
| 47500 Middle Ridge Trail | Buxton | NC | 27920 | none | GOV | library grant | $700 |
| Hatteras Island Secondary School | |||||||
| 47500 Middle Ridge Trail | Buxton | NC | 27920 | none | GOV | education travel | $800 |
| Hatteras Island Secondary School | |||||||
| 47500 Middle Ridge Trail | Buxton | NC | 27920 | none | GOV | homework proj. incentive | $1,000 |
| Hatteras Island Secondary School | |||||||
| 47500 Middle Ridge Trail | Buxton | NC | 27920 | none | GOV | education field trip exp | $1,749 |
| Hatteras Island Secondary School | |||||||
| 47500 Middle Ridge Trail | Buxton | NC | 27920 | none | GOV | science supplies | $600 |
| Hatteras Island Secondary School | |||||||
| 47500 Middle Ridge Trail | Buxton | NC | 27920 | none | GOV | renewable energy pgm | $660 |
| Hatteras Island Elementary School | |||||||
| 47500 Middle Ridge Trail | Buxton | NC | 27920 | none | GOV | reading intervention | $650 |
| Hatteras Island Elementary School | |||||||
| 47500 Middle Ridge Trail | Buxton | NC | 27920 | none | GOV | education, vocabulary | $2,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,759 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $18,892 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $18,892 | UnrelatedBusinessTaxblIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $18,892 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Wells Fargo Inv. Acct. | StockNm |
| EOY Book Value | $300,971 | EOYBookValueAmt |
| EOYFMV | $300,971 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal fees | CategoryTxt |
| Legal Fees | $2,170 | LegalFeesAmt |
| Net Investment Income | $2,170 | NetInvestmentIncomeAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| supplies | $15,493 | |
| trophies and awards | $792 | |
| advertising | $160 | |
| fees | $40 | |
| storage | $900 | |
| meals | $2,238 | |
| misc | $2,000 | |
| EMS | $338 | |
| contract labor | $4,798 | |
| foreign tax paid | $131 | |
| website | $384 | |
| refunds | $661 | |
| insurance | $588 | |
| school expense reibursement | $691 | |
| total | $27,614 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | asset depreciation plug | Desc |
| Amt | $23,348 | Amt |
Comments