SEVERUS FOUNDATION CORP: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SEVERUS FOUNDATION CORP (EIN 47-5467905)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-08
- IRS object ID
- 202113129349100616
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-08T06:39:13-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010763681 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Francis P Flynn CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 Pine Grove Ave Suite 214 | AddressLine1Txt |
| City | Kingston | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12401 | 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 | 475467905 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Severus Foundation Corp | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEVE | BusinessNameControlTxt |
| Phone | 8453407999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Flynn CPA - 45 Pine Grove Ave 2 | AddressLine1Txt |
| City | Kingston | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Laties | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | David | PersonFirstNm |
| Person Last | Laties | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Francis P Flynn CPA | PreparerPersonNm |
| PTIN | P00058164 | PTIN |
| Phone | 8453407999 | 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 | $65,522 | 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 |
| Other Expenses Rev And Expnss | $535 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $535 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $535 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $535 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $152,544 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $152,544 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $153,079 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $535 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $152,544 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$153,079 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $95,032 | CashBOYAmt |
| Cash EOY | $17,488 | CashEOYAmt |
| Cash EOYFMV | $17,488 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $123,034 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $48,034 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $48,034 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $535 | OtherAssetsBOYAmt |
| Total Assets BOY | $218,601 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,522 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $65,522 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $218,601 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $218,601 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $65,522 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $218,601 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $65,522 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $218,601 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$153,079 | ExcessRevenueOverExpensesAmt |
| Subtotal | $65,522 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $65,522 | 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 | NY | 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 | David Laties | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8453407999 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 Popletown Rd | AddressLine1Txt |
| City | Ulster Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12487 | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| David Laties | ||||||
| 224 Fair Street | Kingston | NY | 12401 | President | 1.00 | $0 |
| Andrew Laties | ||||||
| 224 Fair Street | kingston | NY | 12401 | Secretary | 0.25 | $0 |
| Nancy Feresten | ||||||
| 224 Fair Street | Kingston | NY | 12401 | Treasurer | 0.25 | $0 |
| 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 | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $152,544 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $152,544 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $152,544 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $185,144 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $125,954 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $234,909 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $170,000 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $716,007 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $152,544 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $152,544 | RemainingDistriFromCorpusAmt |
| Total Corpus | $868,551 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $868,551 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $185,144 | ExcessFromYear4Amt |
| Excess From Year3 | $125,954 | ExcessFromYear3Amt |
| Excess From Year2 | $234,909 | ExcessFromYear2Amt |
| Excess From Year1 | $170,000 | ExcessFromYear1Amt |
| Excess From Current Year | $152,544 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | David Laties | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (42 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Child's Play Touring Theatre | |||||||
| 5097 N Elston Ave 203 | Chicago | IL | 60630 | None | PC | Unrestricted | $60,000 |
| Providence Community Library | |||||||
| PO Box 9267 | Providence | RI | 02940 | None | PC | Unrestricted | $500 |
| Friends of the Patuxet River | |||||||
| 37 Ferncrest Ave | Cranston | RI | 02905 | None | PC | Unrestricted | $500 |
| Save the Bay | |||||||
| 100 Save the Bay Dr | Providence | RI | 02905 | None | PC | Unrestricted | $1,000 |
| RI Community Food Bank | |||||||
| 200 Niantic Ave | Providence | RI | 02907 | None | PC | Unrestricted | $500 |
| Rhode Island Philharmonic | |||||||
| 667 Waterman Ave | East Providence | RI | 02914 | None | PC | Unrestricted | $2,000 |
| Providence Preservation Society | |||||||
| 24 Meeting St | Providence | RI | 02906 | None | PC | Unrestricted | $300 |
| Colby College | |||||||
| 4000 Mayflower Hill | Waterville | ME | 04901 | None | PC | Unrestricted | $314 |
| Providence Journal Holiday Fund | |||||||
| 1 Union Station | Providence | RI | 02903 | None | PC | Unrestricted | $500 |
| Touro Synagogue Congregational Chur | |||||||
| 85 Touro St | Newport | RI | 02840 | None | PC | Unrestricted | $300 |
| Edgewood Congregational Church | |||||||
| 1788 Broad St | Cranston | RI | 02905 | None | PC | Unrestricted | $300 |
| First Unitarian Church | |||||||
| 1 Benevolent St | Providence | RI | 02906 | None | PC | Unrestricted | $300 |
| Archangel Ancient Tree Archive | |||||||
| 16884 Fron tSt | Copemish | MI | 49625 | None | PC | Unrestricted | $500 |
| Project Gutenberg Foundation | |||||||
| 809 N 1500 W | Salt Lake City | UT | 84116 | None | PC | Unrestricted | $500 |
| Electronic Frontier Foundation | |||||||
| 815 Eddy St | San Francisco | CA | 94109 | None | PC | Unrestricted | $500 |
| WGBH | |||||||
| 1 Guset St | Boston | MA | 02135 | None | PC | Unrestricted | $365 |
| WRNIDollar a Day Membership | |||||||
| 1 Union Station | Providence | RI | 02903 | None | PC | Unrestricted | $365 |
| Revive the Roots | |||||||
| 374 Farnum Pike | Smithfield | RI | 02917 | None | PC | Unrestricted | $500 |
| Young Voices | |||||||
| 150 Miller Ave | Providence | RI | 02905 | None | PC | Unrestricted | $400 |
| New Urban Arts | |||||||
| 705 Westminster St | Providence | RI | 02903 | None | PC | Unrestricted | $500 |
| Community Music Works | |||||||
| 1392 Westminster St | Providence | RI | 02909 | None | PC | Unrestricted | $500 |
| Urban Greens Food Co-op | |||||||
| 1560 Westminiser St | PRovidence | RI | 02909 | None | PC | Unrestricted | $400 |
| Refugee Dream Center | |||||||
| 340 Lockwood St | Providence | RI | 02907 | None | PC | Unrestricted | $500 |
| Calusa Waterkeeper | |||||||
| PO Box 1165 | Ft Myers | FL | 33902 | PC | Unrestricted | $60,000 | |
| American Visionary Art Museum | |||||||
| 800 Key Hwy | Baltimore | MD | 21230 | None | Unrestricted | $500 | |
| Amos House | |||||||
| 460 Pine St | Providence | RI | 02907 | None | Unrestricted | $1,000 | |
| Museum of Fine Arts Boston | |||||||
| 465 Huntington Ave | Boston | MA | 02115 | None | Unrestricted | $1,000 | |
| NOMA | |||||||
| 1 Collins C Diboll Circle City Par | New Orleans | LA | 70124 | None | Unrestricted | $500 | |
| Pride of Portland Chorus | |||||||
| 5500 SW Dosch Rd | Portland | OR | 97239 | None | Unrestricted | $1,000 | |
| RI Historical Society | |||||||
| 110 Benevolent St | Providence | RI | 02906 | None | Unrestricted | $700 | |
| RI Legal Services | |||||||
| 56 Pine St 4th Fl | Providence | RI | 02903 | None | Unrestricted | $500 | |
| The Film Noir Foundation | |||||||
| 1411 Paru St | Alameda | CA | 94501 | None | Unrestricted | $500 | |
| O Positive Festival | |||||||
| 101 Enterprise Dr | Kingston | NY | 12401 | None | Unrestricted | $10,000 | |
| Invisible History Project | |||||||
| PO Box 101672 | Birmingham | AL | 35120 | None | Unrestricted | $500 | |
| John Hay Library | |||||||
| 20 Prospect St | Providence | RI | 02912 | None | Unrestricted | $500 | |
| International Legal Foundation | |||||||
| 315 W 39th Street Suite 507 | New York | NY | 10018 | None | Unrestricted | $500 | |
| Mass MOCA | |||||||
| 1040 Mass MOCA Way | N Adams | MA | 01247 | None | Unrestricted | $500 | |
| Providence County Art School | |||||||
| 345 S Main St | Providence | RI | 02903 | None | Unrestricted | $1,000 | |
| Rhode Island State Council of Art | |||||||
| 1 Capitol Hill 3 | Providence | RI | 02908 | None | Unrestricted | $1,000 | |
| Stone Soup Folk Art Foundation | |||||||
| 89 Indian Run Trl | Smithfield | RI | 02917 | None | Unrestricted | $500 | |
| Weaver Public Library | |||||||
| 41 Grove Ave | E Providence | RI | 02914 | None | Unrestricted | $300 | |
| Malin Foundation | |||||||
| 43 Hillside Ave | Portsmouth | RI | 02871 | None | Unrestricted | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $152,544 | 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 |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amortized Expenses | Incorproation fees | AmortizedExpensesDesc |
| Acquired Completed Or Expended | 2015-11-15 | AcquiredCompletedOrExpendedDt |
| Amortized | $3,214 | AmortizedAmt |
| Deduction For Prior Years | $2,679 | DeductionForPriorYearsAmt |
| Amortization Period | 5.0000 | AmortizationPeriodRt |
| Current Year Amortization | $535 | CurrentYearAmortizationAmt |
| Total Amortization | $3,214 | TotalAmortizationAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Amortization | Desc |
| Revenue And Expenses Per Books | $535 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $535 | NetInvestmentIncomeAmt |
Comments