GOLDENSON FOUNDATION FOR MODERN DOG ADOPTION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GOLDENSON FOUNDATION FOR MODERN DOG ADOPTION (EIN 46-4137947)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103209349100200
- Schema version
- 2020v4.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T20:55:50-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 950858589 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUTCHINSON AND BLOODGOOD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 N BRAND BLVD 14th Floor | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464137947 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAX GOLDENSON FOUNDATION FOR MODERN DOG | BusinessNameLine1Txt |
| Business Name Line2 | ADOPTION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOLD | BusinessNameControlTxt |
| Phone | 3239378313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 48439 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAXINE GOLDENSON | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MAXINE | PersonFirstNm |
| Person Last | GOLDENSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNY CHEN | PreparerPersonNm |
| PTIN | P00601981 | PTIN |
| Phone | 8186375000 | PhoneNum |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $163,863 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Total Rev And Expnss | $0 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $45,462 | OthEmplSlrsWgsRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $7,979 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $1,425 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $3,946 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $20,058 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $6,732 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $85,602 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $203,587 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $203,587 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $289,189 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $203,587 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$289,189 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $22,186 | CashBOYAmt |
| Cash EOY | $12,817 | CashEOYAmt |
| Cash EOYFMV | $12,817 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $219,096 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $68,050 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $97,556 | LandBOYAmt |
| Land EOY | $151,046 | LandEOYAmt |
| Land EOYFMV | $151,046 | LandEOYFMVAmt |
| Total Assets BOY | $119,742 | TotalAssetsBOYAmt |
| Total Assets EOY | $163,863 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $163,863 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,667 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $732 | AccountsPayableEOYAmt |
| Loans From Officers BOY | $380,893 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $715,138 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $382,560 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $715,870 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | -$262,818 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$262,818 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$552,007 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $119,742 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $163,863 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$262,818 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$289,189 | ExcessRevenueOverExpensesAmt |
| Subtotal | -$552,007 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | -$552,007 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXINE GOLDENSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3239378313 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8075 W THIRD STREET 304 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900484334 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAXINE GOLDENSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8075 W THIRD STREET 304 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | President | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $121,585 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $121,585 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $121,585 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,824 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $119,761 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,988 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,988 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $5,988 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $5,988 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $5,988 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $203,587 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $203,587 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $203,587 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,988 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $57,068 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $56,104 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $142,204 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $255,376 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $203,587 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,988 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $197,599 | RemainingDistriFromCorpusAmt |
| Total Corpus | $452,975 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $452,975 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $57,068 | ExcessFromYear3Amt |
| Excess From Year2 | $56,104 | ExcessFromYear2Amt |
| Excess From Year1 | $142,204 | ExcessFromYear1Amt |
| Excess From Current Year | $197,599 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| SANTE DXOR FOUNDATION | |||||||
| 3165 Los Feliz Blvd | Los Angeles | CA | 90039 | NONE | PC | TO ASSIST SANTE DXOR FOUNDATION WITH ITS OPERATIONS | $5,150 |
| MUTTVILLE SENIOR DOG RESCUE | |||||||
| 255 ALABAMA ST | SAN FRANCISCO | CA | 94103 | NONE | PC | TO ASSIST MUTTVILLE SENIOR DOG RESCUE WITH ITS OPERATIONS | $20,000 |
| ROAD DOGS RESCUE | |||||||
| 25131 NARBOONE AVE 489 | LOMITA | CA | 90717 | NONE | PC | TO ASSIST ROAD DOGS & RESCUE WITH ITS OPERATIONS | $40,000 |
| ARIZONA HUMANE SOCIETY | |||||||
| 1521 W DOBBINS ROAD | PHOENIX | AZ | 85041 | NONE | PC | TO ASSIST THE ARIZONA HUMANE SOCIETY WITH ITS OPERATIONS | $20,000 |
| BULLY PAWS PIT BULL PATRIOTS INC | |||||||
| PO BOX 285 | FREDERICKSBURG | VA | 22404 | NONE | PC | TO ASSIST BULLY PAWS PIT BULL PATRIOTS WITH ITS OPERATIONS | $20,000 |
| HELP FLY US HOME | |||||||
| 855 JEFFERSON AVE PO BOX 1329 | REDWOOD | CA | 94063 | NONE | I | TO ASSIST WITH OPERATIONS OF TRANSPORT PROGRAM TO RESCUE PETS FROM MEXICO | $5,337 |
| CRUMBS AND WHISKERS | |||||||
| 3211 O STREET NW | WASHINGTON | DC | 20007 | NONE | NC | TO SUPPORT THE OPERATIONS OF CRUMBS AND WHISKERS | $2,500 |
| MUTT SCOUTS | |||||||
| 2870 FOURTH AVENUE | SAN DIEGO | CA | 92103 | NONE | PC | TO SUPPORT MUTT SCOUTS IN ITS OPERATIONS | $20,000 |
| PAWS OF WAR INC | |||||||
| 127 SMITHTOWN BLVD | NESCONSET | NY | 11767 | NONE | PC | TO SUPPORT PAWS OF WAY IN ITS OPERATIONS | $20,600 |
| REAL GOOD DOG RESCUE | |||||||
| 1753 CARRUTHERS PLACE | MEMPHIS | TN | 38112 | NONE | PC | TO SUPPORT REAL GOOD DOG RESCUE IN ITS OPERATIONS | $20,000 |
| THE NATURE NETWORK INC | |||||||
| 3826 GRAND VIEW BLVD 66790 | LOS ANGELES | CA | 90066 | NONE | PC | TO SUPPORT THE NATURE NETWORK INC IN ITS OPERATIONS | $10,000 |
| KOREAN K9RESCUE | |||||||
| PO BOX 1092 | LONG ISLAND CITY | NY | 11101 | NONE | PC | TO SUPPORT KOREAN K9 RESCUE IN ITS OPERATIONS | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $203,587 | TotalGrantOrContriPdDurYrAmt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUINTING | CategoryTxt |
| Amt | $1,425 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| MOBILE TRAILER | 2018-09-24 | $85,320 | $44,366 | 200DB | 0.1920 | $16,381 |
| MOBILE TRAILER | 2020-10-10 | $73,548 | 200DB | 0.0500 | $3,677 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Machinery and Equipment | $158,868 | $64,424 | $94,444 | $94,444 |
| Miscellaneous | $60,228 | $3,626 | $56,602 | $56,602 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $7,979 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| ADVERTISING AND MARKETING | $2,128 |
| BANK CHARGES AND FEES | $105 |
| COMPUTER AND INTERNET EXPENSE | $1,400 |
| INSURANCE | $603 |
| MEALS AND ENTERTAINMENT | $32 |
| MISCELLANEOUS EXPENSES | $551 |
| OFFICE SUPPLIES AND SOFTWARE | $938 |
| PROMOTIONAL MATERIALS | $970 |
| TAXES AND LICENSES | $5 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| INCOME TAXES | $35 |
| PAYROLL TAXES | $3,911 |
Comments