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SHANGHAI JIAO TONG UNIVERSITY FOUNDATION OF AMERICA: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SHANGHAI JIAO TONG UNIVERSITY FOUNDATION OF AMERICA (EIN 76-0802983)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202123159349103917
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)
Return2021-11-11T22:07:43-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465656970PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRONTIER ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116618 HONEYBEE DRAddressLine1Txt
CityTUSTINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP927821920ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760802983EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHANGHAI JIAO TONG UNIVERSITYBusinessNameLine1Txt
Business Name Line2FOUNDATION OF AMERICA (SJTUFA)BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSHANBusinessNameControlTxt
Phone9498363800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11462 VOYAGER DRIVEAddressLine1Txt
CityTUSTINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92782ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE HEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9499231129PhoneNum
Signature2021-11-07SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHERINEPersonFirstNm
Person LastHEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGGIE W WUPreparerPersonNm
PTINP00243480PTIN
Phone9497017068PhoneNum
Preparation2021-11-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
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$907,297FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,992,939ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1,548InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,548InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$4,666DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,666DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$5,702NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$405,020GrossSalesPriceAmt
Total Rev And Expnss$2,993,451TotalRevAndExpnssAmt
Total Net Invst Incm$6,214TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$2,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,000AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,000AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$160TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$2,665DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$1,333DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$8,594OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$514OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$7,667OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$13,419TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,847TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$8,667TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,170,633ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,170,633ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,184,052TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,847TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$3,179,300TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$190,601ExcessRevenueOverExpensesAmt
Net Investment Income$3,367NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$17,983CashBOYAmt
Cash EOY$11,804CashEOYAmt
Cash EOYFMV$11,804CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,081,677SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$793,757SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$793,757SavAndTempCashInvstEOYFMVAmt
Corporate Bonds EOY$103,666CorporateBondsEOYAmt
Corporate Bonds EOYFMV$101,736CorporateBondsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$5,289LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,289LandBldgEquipAccumDeprecAmt
Land BOY$78LandBOYAmt
Total Assets BOY$1,099,738TotalAssetsBOYAmt
Total Assets EOY$909,227TotalAssetsEOYAmt
Total Assets EOYFMV$907,297TotalAssetsEOYFMVAmt
Other Liabilities BOY$50,384OtherLiabilitiesBOYAmt
Other Liabilities EOY$50,474OtherLiabilitiesEOYAmt
Total Liabilities BOY$50,384TotalLiabilitiesBOYAmt
Total Liabilities EOY$50,474TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$79,080NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$437,680NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$970,274DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$421,073DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,049,354TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$858,753TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,099,738TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$909,227TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,049,354TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$190,601ExcessRevenueOverExpensesAmt
Subtotal$858,753SubtotalAmt
Tot Net Ast Or Fund Balances EOY$858,753TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
EDWARDS LIFESCIENCES CORPP2020-01-232020-02-19$70,885$69,774$1,111$1,111
EDWARDS LIFESCIENCES CORPP2020-02-242020-02-25$45,230$45,100$130$130
EDWARDS LIFESCIENCES CORPP2020-02-242020-02-25$22,609$22,550$59$59
EDWARDS LIFESCIENCES CORPP2020-02-252020-02-26$68,272$67,254$1,018$1,018
EDWARDS LIFESCIENCES CORPP2020-02-262020-03-19$53,985$66,684-$12,699-$12,699
EDWARDS LIFESCIENCES CORPP2020-06-042020-06-05$73,878$70,880$2,998$2,998
EDWARDS LIFESCIENCES CORPP2020-06-242020-07-14$69,459$68,480$979$979
FieldValueIRS element (for citing)
Capital Gain Net Income-$5,702CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$6,404NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$47InvestmentIncomeExciseTaxAmt
Subtotal$47SubtotalAmt
Tax Based On Investment Income$47TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$54EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$100ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$154TotalPaymentsAndCreditsAmt
Overpayment$107OverpaymentAmt
Applied To ES Tax$107AppliedToESTaxAmt

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 SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
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 AddressWWW.SJTUFA.ORGWebsiteAddressTxt
Individual With BooksKATHERINE HEIndividualWithBooksNm
Phone9498363800PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11462 VOYAGER DRIVEAddressLine1Txt
CityTUSTINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92782ZIPCd
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
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCd
KATHERINE HE
1462 VOYAGER DRIVETUSTINCA92782PRESIDENT5.00$0$0$0
ZHONGQIN LIN
CHAIRMAN000.00$0$0$0800 DONGCHUAN ROADSHANGHAISHANGHAICH
ANSHENG ZHANG
DIRECTOR000.00$0$0$0800 DONGCHUAN ROADSHANGHAISHANGHAICH
WEIWEI MAO
DIRECTOR000.00$0$0$0800 DONGCHUNG ROADSHANGHAISHANGHAICH
LEI MA
DIRECTOR000.00$0$0$0800 DONGCHUAN ROADSHANGHAISHANGHAICH
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$121,296AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$981,829AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,103,125TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,103,125AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,547CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,086,578NetVlNoncharitableAssetsAmt
Minimum Investment Return$54,329MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$54,329MinimumInvestmentReturnAmt
Tax Based On Investment Income$47TaxBasedOnInvestmentIncomeAmt
Total Tax$47TotalTaxAmt
Distributable Before Adj$54,282DistributableBeforeAdjAmt
Distributable Before Ded$54,282DistributableBeforeDedAmt
Distributable As Adjusted$54,282DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,179,300ExpensesAndContributionsAmt
Qualifying Distributions$3,179,300QualifyingDistributionsAmt
Adjusted Qualifying Distri$3,179,300AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$54,282DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$10,513,280ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,507,172ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$3,706,494ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,276,541ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,143,812ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$20,147,299TotalExcessDistributionCyovAmt
Qualifying Distributions$3,179,300QualifyingDistributionsAmt
Applied To Current Year$54,282AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,125,018RemainingDistriFromCorpusAmt
Total Corpus$23,272,317TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$10,513,280ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$12,759,037ExcessDistriCyovToNextYrAmt
Excess From Year4$1,507,172ExcessFromYear4Amt
Excess From Year3$3,706,494ExcessFromYear3Amt
Excess From Year2$2,276,541ExcessFromYear2Amt
Excess From Year1$2,143,812ExcessFromYear1Amt
Excess From Current Year$3,125,018ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxt
SJTU DEVELOPEMENT EDU FOUNDATION
800 DONGCHUAN ROADSHANGHAICHNONEEDUCATIONAL$3,168,573
MAP INTERNATIONAL
NONECOVID-19 RELIEF SUPPORT$2,0604700 GLYNCO PARKWAYBRUNWICKGA31525501(C)(3)
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,170,633TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,548ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,666ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion-$5,702ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$512ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$512TotalIncomeProducingActyAmt

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 (9 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
JAMES HSU
15405 TUCKERMAN LA 796ROCKVILLEMD20854$100,008Yes (X)
YAN GUOJUE
736 STONE RIDGE DRBARRINGTONIL60010$25,000Yes (X)
LEO KOGUAN FOUNDATION
233 KNIGHTSBRIDGE ROADPISCATAWAYNJ08854$1,862,100Yes (X)
ESTATE OF JULIE PAN
8280 AIMEE DRIVEFREEHOLDNJ077289223$10,000Yes (X)
THE ROBERT N CHANG FOUNDATION
3737 RUSTIC LANEMOUNTAIN VIEWCA94040$69,853Yes (X)
MICHELLE WU
921164 GRENOLA DRIVECUPERTINOCA95014$5,000Yes (X)
CTUAFA
470 WEST 36TH STREET SUITE 700NEW YORKNY10018$15,000Yes (X)
KATHERINE HE
51462 VOYAGER DRIVETUSTINCA92782$8,500Yes (X)
PEI LING CHARITABLE TRUST
67500 S MEMORIAL PKWY SWHUNTSVILLEAL35802$469,952Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEECategoryTxt
Amt$2,000Amt
Net Investment Income$1,000NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,000DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
COMPUTER EQUIPMENT2015-02-05$2,702$2,624200DB5.0000$78$39
COMPUTER EQUIPMENT2020-03-11$1,080200DB5.0000$1,080$540
COMPUTER EQUIPMENT2020-11-11$1,507200DB5.0000$1,507$754

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondFIDELITYBondNm
EOY Book Value$103,666EOYBookValueAmt
EOYFMV$101,736EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Cost Or Other Basis$5,289CostOrOtherBasisAmt
Accumulated Depreciation$5,289AccumulatedDepreciationAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
POSTAGE AND DELIVERY$376$338
TELEPHONE AND INTERNET$3,729$3,356
BANK FEES$151$151
SUPPLIES$153$151
COMPUTER EXPENSE$726$363$363
PAYPAL FEE$453$453
SHIPPING$1,908$1,908
OFFICE EXPENSE$1,098$1,098

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
UNION BANK VISA$384$474
N/P$50,000$50,000

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
STATE TAX$10
RRF-1 FILING FEE$150

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