BETA

NISSI FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NISSI FOUNDATION (EIN 20-4475709)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202113169349105206
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

FieldValueIRS element (for citing)
Return2021-11-12T16:16:37-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204014608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FONG KO & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11510 FASHION ISLAND BLVD STE 200AddressLine1Txt
CitySAN MATEOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94404ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204475709EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NISSI FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNISSBusinessNameControlTxt
Phone4082068437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113983 PIKE RDAddressLine1Txt
CitySARATOGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95070ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAR K TANPersonNm
Person TitleSECRETARY / CFOPersonTitleTxt
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKAR KPersonFirstNm
Person LastTANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOliver Laiming KoPreparerPersonNm
PTINP00394040PTIN
Phone6502869966PhoneNum

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$712,634FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$60,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$4InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4InterestOnSavNetInvstIncmAmt
Gross Rents Rev And Expnss$30,000GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$30,000GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$10,881NetRentalIncomeOrLossAmt
Total Rev And Expnss$90,004TotalRevAndExpnssAmt
Total Net Invst Incm$30,004TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$2,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,000AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss$247TaxesRevAndExpnssAmt
Taxes Net Invst Incm$247TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$6,033DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$6,033DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$13,160OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$13,135OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$25OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$21,440TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$21,415TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$25TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$78,865ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$78,865ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$100,305TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$21,415TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$78,890TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$10,301ExcessRevenueOverExpensesAmt
Net Investment Income$8,589NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$13,137CashBOYAmt
Cash EOY$66,065CashEOYAmt
Cash EOYFMV$66,065CashEOYFMVAmt
Sav And Temp Cash Invst BOY$71,565SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$11,569SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$11,569SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$200PrepaidExpensesBOYAmt
Invst Land Cost Or Other Basis$239,606InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$70,488InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$175,151LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$169,118LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$635,000LandBldgInvestmentsEOYFMVAmt
Total Assets BOY$260,053TotalAssetsBOYAmt
Total Assets EOY$246,752TotalAssetsEOYAmt
Total Assets EOYFMV$712,634TotalAssetsEOYFMVAmt
Other Liabilities BOY$5,020OtherLiabilitiesBOYAmt
Other Liabilities EOY$2,020OtherLiabilitiesEOYAmt
Total Liabilities BOY$5,020TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,020TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$255,033RetainedEarningBOYAmt
Retained Earning EOY$244,732RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$255,033TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$244,732TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$260,053TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$246,752TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$255,033TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$10,301ExcessRevenueOverExpensesAmt
Subtotal$244,732SubtotalAmt
Tot Net Ast Or Fund Balances EOY$244,732TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$119InvestmentIncomeExciseTaxAmt
Subtotal$119SubtotalAmt
Tax Based On Investment Income$119TaxBasedOnInvestmentIncomeAmt
Tax Due$119TaxDueAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
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 Line1KAR K TANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4082068437PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line113983 PIKE RDAddressLine1Txt
CitySARATOGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95070ZIPCd
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
DAVID K YIM
13983 PIKE ROADSARATOGACA95070CEO6.00$0
KAR K TAN
13983 PIKE ROADSARATOGACA95070SECRETARY/CFO6.00$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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$61,409AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$635,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$696,409TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$696,409AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$10,446CashDeemedCharitableAmt
Net Vl Noncharitable Assets$685,963NetVlNoncharitableAssetsAmt
Minimum Investment Return$34,298MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$34,298MinimumInvestmentReturnAmt
Tax Based On Investment Income$119TaxBasedOnInvestmentIncomeAmt
Total Tax$119TotalTaxAmt
Distributable Before Adj$34,179DistributableBeforeAdjAmt
Distributable Before Ded$34,179DistributableBeforeDedAmt
Distributable As Adjusted$34,179DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$78,890ExpensesAndContributionsAmt
Qualifying Distributions$78,890QualifyingDistributionsAmt
Adjusted Qualifying Distri$78,890AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$34,179DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$54,791ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$18,785ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$29,364ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$30,174ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$30,363ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$163,477TotalExcessDistributionCyovAmt
Qualifying Distributions$78,890QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$34,179AppliedToCurrentYearAmt
Remaining Distri From Corpus$44,711RemainingDistriFromCorpusAmt
Total Corpus$208,188TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$54,791ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$153,397ExcessDistriCyovToNextYrAmt
Excess From Year4$18,785ExcessFromYear4Amt
Excess From Year3$29,364ExcessFromYear3Amt
Excess From Year2$30,174ExcessFromYear2Amt
Excess From Year1$30,363ExcessFromYear1Amt
Excess From Current Year$44,711ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDAVID K YIMContributingManagerNm
Contributing ManagerKAR K TANContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
RIVER OF LIFE CHRISTIAN CHURCH
1177 LAURELWOOD ROADSANTA CLARACA95054PCCHRISTIAN EVANGELISM$5,000
WORLD CHRISTIAN RESTAURANT
PO BOX 350POWER SPRINGSGA30127PCOVERCOMING ADDICTION TO DRUGS$2,616
CITYTEAM MINISTERIES
2304 ZANKER ROADSAN JOSECA95131PCCHRISTIAN EVANGELISM$6,000
PARTNERS INTERNATIONAL
1119 E WESTVIEW COURTSPOKANEWA99218PCCHRISTIAN EVANGELISM$13,600
AMAZING LOVE INC
PO BOX 2431DANVILLECA94526PCCHRISTIAN EVANGELISM$800
INTERNATIONAL FELLOWSHIP OF CHRISTI
30 NORTH LASALLE STREET SUITE 4300CHICAGOIL60602PCCHRISTIAN EVANGELISM$200
RIVER OF LIFE FOUNDATION
1177 LAURELWOOD ROADSANTA CLARACA95054PCCHRISTIAN EVANGELISM$34,900
GOSPEL OPERATION INTERNATIONAL
PO BOX 99SAN BRUNOCA94066PCCHRISTIAN EVANGELISM$1,400
SILVER LINING MISSONS
16 CORNING AVENUE SUITE 206MILPITASCA95035PCCHRISTIAN EVANGELISM$450
AMERICAN FAMILY ASSN
PO DWR 2440TUPELOMS38803PCCHRISTIAN EVANGELISM$1,000
AMERICAN CENTER FOR LAW JUSTICE
PO BOX 90555WASHINGTONDC20090PCTO SUPPORT THE MISSION OF THE ORGANIZATION$180
MEDIA EVANGELISM
1613 S MAIN ST STE 105MILPITASCA95035PCCHRISTIAN EVANGELISM$700
CREATION MINISTERIES INTERNATIONAL
PO BOX 350POWER SPRINGSGA30127PCCHRISTIAN EVANGELISM$1,548
SHOWERS OF BLESSINGS EVANGELISTIC
41817 ALBRAE STREETFREMONTCA94538PCCHRISTIAN EVANGELISM$3,000
PLUC EVENTS SDN BHD
PCCHRISTIAN EVANGELISM$1,000PO BOX 8513 PEJABAT POSSELANDORKELANA JAYAMY46791
DAILY HOPE
PO BOX 80448SANTA MARGARITACA92688PCCHRISTIAN EVANGELISM$600
CRU DONATION
100 LAKE HART DRIVEORLANDOFL32832PCCHRISTIAN EVANGELISM$1,200
ACTBLUE
366 SUMMER STSomervilleMA02144PCTO SUPPORT THE MISSION OF THE ORGANIZATION$165
ANSWER IN GENESIS
2800 Bullittsburg Church RdPetersburgKY41080PCCHRISTIAN EVANGELISM$3,000
CULTURE REGENERATION RESEARCH SOCIE
PCTO SUPPORT THE MISSION OF THE ORGANIZATION$3555069 BERESFORD STBurnabyCABC V5J 1H8
EL CAMINO HEALTH FOUNDATION
2500 GRANT ROADMOUNTAIN VIEWCA94040PCTO SUPPORT THE MISSION OF THE ORGANIZATION$51
CHINESE CAMPUS EVANGELICAL MINISTRY
PO BOX 2085SUNNYVALECA94087PCCHRISTIAN EVANGELISM$1,000
Tsoup Cindy
13983 PIKE RDSARATOGACA95070ICHEMO THERAPY DONATION$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$78,865TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$10,881ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDesc
OTHER INCOME
TAX REFUND

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$10,885ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$10,885TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonDAVID YIM AND KAR K TANContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line113983 PIKE ROADAddressLine1Txt
CitySARATOGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95070ZIPCd
FieldValueIRS element (for citing)
Total Contributions$60,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccounting FeeCategoryTxt
Amt$2,000Amt
Net Investment Income$2,000NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyBUILDINGPropertyDesc
Acquired2009-09-10AcquiredDt
Cost Or Other Basis$165,919CostOrOtherBasisAmt
Prior Year Depreciation$61,876PriorYearDepreciationAmt
Computation MethodSLComputationMethodTxt
Life27.5000LifeRt
Current Year Expense$6,033CurrentYearExpenseAmt
Net Investment Income$6,033NetInvestmentIncomeAmt

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Machinery and Equipment$2,579$2,579
Buildings$165,919$67,909$98,010$444,500
Land$71,108$71,108$190,500

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE SUPPLIES$49$49
REGISTRATION FEE$25$25
Rental Expenses$13,086$13,086

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
TENANT DEPOSITS$1,700$1,700
CREDIT CARD PAYABLE$3,320$320

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FEDERAL EXCISE TAX$237$237
STATE TAX$10$10

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