SRI LANKA FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SRI LANKA FOUNDATION (EIN 06-1701803)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349109929
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)
Return2021-11-15T17:11:03-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953695224PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VIRANI UY & ARANDA ACCOUNTANCY CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116530 Ventura Blvd Suite 306AddressLine1Txt
CityEncinoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91436ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061701803EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SRI LANKA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSRILBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11930 WILSHIRE BLVD 1100AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90057ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWALTER JAYASINGHE MDPersonNm
Person TitleBOARD CHAIRMANPersonTitleTxt
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWALTER JAYASINGHEPersonFirstNm
Person LastMDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERLINDA C ARANDAPreparerPersonNm
PTINP00291455PTIN
Phone8189070632PhoneNum

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$66,553FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,234,680ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$1,234,680TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$170,307CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$85,154CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$301,660OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$150,830OthEmplSlrsWgsDsbrsChrtblAmt
Legal Fees Rev And Expnss$15,806LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$7,903LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$7,543AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$3,772AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,332TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$666TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$28,696DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$517,852OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$258,926OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$280,391OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$195,697OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,323,587TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$702,948TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$20,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$20,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,344,087TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$723,448TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$109,407ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$6,199SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$17,548SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$17,548SavAndTempCashInvstEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$116,511LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$67,504LandBldgEquipAccumDeprecAmt
Land BOY$77,703LandBOYAmt
Land EOY$49,007LandEOYAmt
Land EOYFMV$49,005LandEOYFMVAmt
Other Assets BOY$1OtherAssetsBOYAmt
Other Assets EOY$1OtherAssetsEOYAmt
Total Assets BOY$83,903TotalAssetsBOYAmt
Total Assets EOY$66,556TotalAssetsEOYAmt
Total Assets EOYFMV$66,553TotalAssetsEOYFMVAmt
Other Liabilities BOY$43,215OtherLiabilitiesBOYAmt
Other Liabilities EOY$38,876OtherLiabilitiesEOYAmt
Total Liabilities BOY$43,215TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,876TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$40,688NoDonorRstrNetAssestsBOYAmt
Tot Net Ast Or Fund Balances BOY$40,688TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$27,680TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$83,903TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$66,556TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$40,688TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$109,407ExcessRevenueOverExpensesAmt
Other Increases$96,399OtherIncreasesAmt
Subtotal$27,680SubtotalAmt
Tot Net Ast Or Fund Balances EOY$27,680TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

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
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 AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1WALTER JAYASINGHE MDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2134831552PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11930 WILSHIRE BLVD STE 1100AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90057ZIPCd
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 (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DISHAN JAYASINHA
1930 WILSHIRE BLVDLOS ANGELESCA90057President20.00$124,615
AESHEA JAYASINGHE
880 ROSALIND ROADSAN MARINOCA91108Director10.00$0
DR J DE SILVA
1930 WILSHIRE BLVDLOS ANGELESCA90057Director0.00$0
ANUREE DE SILVA
1930 WILSHIRE BLVDLOS ANGELESCA90057Director0.00$0
SHIRANI STANISLAUS
1930 WILSHIRE BLVDLOS ANGELESCA90057Secretary30.00$45,692
WALTER JAYASINGHE
880 ROSALIND ROADSAN MARINOCA91108BOARD CHAIRMAN10.00$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonACHALA WEERASINGHEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12405 AMELIA CTAddressLine1Txt
CitySIGNAL HILLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90755ZIPCd
FieldValueIRS element (for citing)
TitleDIR CULTURALTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$62,100CompensationAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1CONDUCTED/SPONSORED SEVERAL MUSICAL AND CULTURAL PROGRAMS THROUGHOUT THE YEAR TO PROMOTE THE ADVANCEMENT AND ENJOYMENT OF SRI LANKAN CULTURE IN THE COUNTRYDescription1Txt
Expenses1$723,448Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$11,874AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$49,007FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$60,881TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$60,881AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$913CashDeemedCharitableAmt
Net Vl Noncharitable Assets$59,968NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,998MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,998MinimumInvestmentReturnAmt
Distributable Before Adj$2,998DistributableBeforeAdjAmt
Distributable Before Ded$2,998DistributableBeforeDedAmt
Distributable As Adjusted$2,998DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$723,448ExpensesAndContributionsAmt
Qualifying Distributions$723,448QualifyingDistributionsAmt
Adjusted Qualifying Distri$723,448AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,998DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$239,855ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$535,353ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$584,449ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,002,620ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$896,772ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,259,049TotalExcessDistributionCyovAmt
Qualifying Distributions$723,448QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,998AppliedToCurrentYearAmt
Remaining Distri From Corpus$720,450RemainingDistriFromCorpusAmt
Total Corpus$3,979,499TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$239,855ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,739,644ExcessDistriCyovToNextYrAmt
Excess From Year4$535,353ExcessFromYear4Amt
Excess From Year3$584,449ExcessFromYear3Amt
Excess From Year2$1,002,620ExcessFromYear2Amt
Excess From Year1$896,772ExcessFromYear1Amt
Excess From Current Year$720,450ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtRecipient Foundation StatusRecipientFoundationStatusTxt
SLAASC
624 EAST HALEY STREETSANTA BARBARACA93103NONEBENEFIT CONCERT$5,000
CLARENDON FOUNDATION
19434 AMHURST COURTCERRITOSCA90703NONEASSISTANCE FOR POOR & DESTITUTES IN SRI LANKA$10,000PC
SLYO
PO BOX 18311ENCINOCA91316NONECHARITY$500
NCOBAA
1930 WILSHIRE BLVD SUITE 1100LOS ANGELESCA90057NONECHARITY$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$20,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

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 PersonJAYASINHALA FOUNDATIONContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1880 ROSALIND ROADAddressLine1Txt
CitySAN MARINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91108ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,231,300TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$7,543Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$3,772DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (6 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtRtRtCurrent Year ExpenseCurrentYearExpenseAmt
OFFICE EQUIPMENT2019-07-19$2,894$414200DB0.2449$709
OFFICE EQUIPMENT2019-07-19$7,784$1,112200DB0.2449$1,906
OFFICE EQUIPMENT2019-07-19$1,027$147200DB0.2449$252
OFFICE FURNITURE2019-07-19$832$119200DB0.2449$204
OFFICE FURNITURE2019-08-29$11,821$1,689200DB0.2449$2,895
AUTO2019-02-09$71,030$14,206200DB0.3200$22,730

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceGeneral Explanation Supplemental Information for Form 990-PFFormAndLineReferenceDesc
Medium ExplanationATTACHMENTPART V111, LINE 1OTHER OFFICERS/DIRECTORS WORK ON "AS NEEDED" BASISATTACHMENTPART V111, # 2TITLE: DIRECTOR, CULTURAL AFFAIRSMediumExplanationTxt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Auto./Transportation Equip.$71,030$36,936$34,094$34,094
Furniture and Fixtures$32,944$25,705$7,239$7,237
Machinery and Equipment$12,537$4,863$7,674$7,674

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
Legal Fees$15,806LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$7,903DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescRoundingDesc
BOY Book Value$1BOYBookValueAmt
EOY Book Value$1EOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (20 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AUTO EXPENSE$1,012$506
BANK CHARGES$96$48
casual help$12,194$6,097
CONTRACT SERVICES$69,527$34,764
CULTURAL EVENTS$54,185$54,185
EVENT EXPENSES-$25,800-$12,900
HEALTH INSURANCE$26,547$13,274
INSURANCE$11,380$5,690
interest$2,420$1,210
MEDICAL WEBINAR$22,495$22,495
NEWSLETTER$17,500$17,500
OFFICE$12,701$6,351
PARADE EXPENSES$12$12
PAYROLL PROCESSING FEE$3,882$1,941
PAYROLL TAXES$36,165$18,083
PERFORMANCE ART CENTER EXPENSES$16,516$16,516
PRINTING$290$290
SUPPLIES$356$178
TELEPHONE$8,315$4,158
WEB DESIGN / MAINTENANCE$10,598$5,299

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPPP LOAN FORGIVEN-NON TAXABLEDesc
Amt$96,399Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDescEOY Book ValueEOYBookValueAmt
PAYROLL TAXES PAYABLE$5,216
PPP LOAN PAYABLE$1,000
BMO HARRIS

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryVARIOUSCategoryTxt
Amt$1,332Amt
Disbursements Charitable Prps$666DisbursementsCharitablePrpsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.