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AL-KHATIB FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AL-KHATIB FOUNDATION (EIN 45-3089924)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202113199349108616
Schema version
2020v4.1
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)
Return2021-11-15T16:57:11-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954108809PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRAZER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1135 S STATE COLLEGE BLVD STE 300AddressLine1Txt
CityBREACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92821ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453089924EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AL-KHATIB FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAL-KBusinessNameControlTxt
Phone9094501325PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 CORAL RIDGEAddressLine1Txt
CityNEWPORT COASTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92657ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAHMAD AL-KHATIBPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9094501325PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAHMADPersonFirstNm
Person LastAL-KHATIBPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCINDY G LIM CPAPreparerPersonNm
PTINP00476364PTIN
Phone7149901040PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,152,220FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$631InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$631InterestOnSavNetInvstIncmAmt
Gross Rents Rev And Expnss$29,809GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$29,809GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$11,907NetRentalIncomeOrLossAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$30,440TotalRevAndExpnssAmt
Total Net Invst Incm$30,440TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,676AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$5,295TaxesRevAndExpnssAmt
Taxes Net Invst Incm$5,295TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$9,518DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$9,518DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$3,910OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$3,089OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$23,399TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$17,902TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$129,450ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$129,450ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$152,849TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$17,902TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$129,450TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$122,409ExcessRevenueOverExpensesAmt
Net Investment Income$12,538NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$560,277CashBOYAmt
Cash EOY$447,231CashEOYAmt
Cash EOYFMV$447,231CashEOYFMVAmt
Sav And Temp Cash Invst BOY$537SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$537SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$537SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$1,050AcctRcvblAmt
Acct Rcvbl BOY$1,050AcctRcvblBOYAmt
Acct Rcvbl EOY$1,050AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$1,050AcctRcvblEOYFMVAmt
Invst Land Cost Or Other Basis$765,132InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$66,230InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$708,420LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$698,902LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$698,902LandBldgInvestmentsEOYFMVAmt
Other Assets BOY$4,500OtherAssetsBOYAmt
Other Assets EOY$4,500OtherAssetsEOYAmt
Other Assets EOYFMV$4,500OtherAssetsEOYFMVAmt
Total Assets BOY$1,274,784TotalAssetsBOYAmt
Total Assets EOY$1,152,220TotalAssetsEOYAmt
Total Assets EOYFMV$1,152,220TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,274,784RetainedEarningBOYAmt
Retained Earning EOY$1,152,220RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,274,784TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,152,220TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,274,784TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,152,220TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,274,784TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$122,409ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,152,375SubtotalAmt
Other Decreases$155OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,152,220TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$174InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$174SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$174TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$174TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1AHMAD AL-KHATIBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9094501325PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14 CORAL RIDGEAddressLine1Txt
CityNEWPORT COASTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92657ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
AHMAD AL-KHATIB
4 CORAL RIDGENEWPORT COASTCA92657PRESIDENT10.00$0$0$0
MONA B AL-KHATIB
4 CORAL RIDGENEWPORT COASTCA92657SECRETARY5.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$537AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$503,754AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$765,132FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,269,423TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,269,423AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$19,041CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,250,382NetVlNoncharitableAssetsAmt
Minimum Investment Return$62,519MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$62,519MinimumInvestmentReturnAmt
Tax Based On Investment Income$174TaxBasedOnInvestmentIncomeAmt
Total Tax$174TotalTaxAmt
Distributable Before Adj$62,345DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$62,345DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$62,345DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$129,450ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$129,450QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$129,450AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$62,345DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$153,564ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$216,647ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$218,881ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$137,290ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$726,382TotalExcessDistributionCyovAmt
Qualifying Distributions$129,450QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$62,345AppliedToCurrentYearAmt
Remaining Distri From Corpus$67,105RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$793,487TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$153,564ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$639,923ExcessDistriCyovToNextYrAmt
Excess From Year3$216,647ExcessFromYear3Amt
Excess From Year2$218,881ExcessFromYear2Amt
Excess From Year1$137,290ExcessFromYear1Amt
Excess From Current Year$67,105ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerAHMAD AL-KHATIBContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
CARRINGTON CHARITABLE FOUNDATION
25 ENTERPRISE FIFTH FLOORALISO VIEJOCA92656NONEPUBLIC CHARITYGENERAL FUND$25,000
CARRINGTON CHARITABLE FOUNDATION
25 ENTERPRISE FIFTH FLOORALISO VIEJOCA92656NONEPUBLIC CHARITYGENERAL FUND$74,450
CAL POLY POMONA
3801 W TEMPLE AVEPOMONACA91768NONEPUBLIC UNIVERSITYGENERAL FUND$10,000
NATIONAL ARAB AMERICAN MEDICAL ASSOCIATION (NAAMA)
4950 SAN BERNADINO ST SUITE 218MONTCLAIRCA91763NONEPUBLIC CHARITYGENERAL FUND$5,000
MAKASSED FOUNDATION OF AMERICA
1881 N NASH STREET UNIT 604ARLINGTONVA22209NONEPUBLIC CHARITYGENERAL FUND$5,000
AMIDEAST
2025 M STREET NW SUITE 600WASHINGTONDC20036NONEPUBLIC CHARITYGENERAL FUND$2,500
ANTELOPE VALLEY HOSPITAL
1600 W AVE JLANCASTERCA93534NONEPUBLIC HOSPITALGENERAL FUND$5,000
BRAIN RESEARCH FOUNDATION
111 WEST WASHINGTON STREET SUITECHICAGOIL60602NONEPUBLIC CHARITYGENERAL FUND$2,5001460
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$129,450TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$631ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$11,907ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$12,538ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$12,538TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEECategoryTxt
Amt$4,676Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
BUILDING2014-01-22$261,756$56,712SL27.500000000000$9,518$9,518
LAND2014-01-22$503,376L$0$0

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
BUILDING$261,756$66,230$195,526
LAND$503,376$0$503,376

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescWEB DESIGNDesc
BOY Book Value$4,500BOYBookValueAmt
EOY Book Value$4,500EOYBookValueAmt
EOYFMV$4,500EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescFEDERAL INCOME TAXDesc
Amt$155Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSES$796$0$0
BANK FEES$25$0$0
UTILITIES$3,089$3,089$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPROPERTY TAXCategoryTxt
Amt$5,295Amt
Net Investment Income$5,295NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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