2021-12-14T12:41:00-06:00 2021-06-30 593592794 GERALD L BIRCH CPA PA 12142 LUFTBURROW LN HUDSON FL 34669 990PF 2020-07-01 203916634 DRS KIRAN & PALLAVI PATEL FAMILY FOUNDATION INC DRSK 8135066083 5600 MARINER STREET STE 200 TAMPA FL 33609 PALLAVI C PATEL MD PRESIDENT 8135066083 2021-10-05 true DR PALLAVI C PATEL XXX-XX-XXXX GERALD L BIRCH CPA P00290598 8138308868 2021-12-14 2020 2022-09-23 18:48:47Z X X 43176765 X 120419 613454 613454 613454 13981 13981 13981 17089 17089 17089 549652 549652 1314595 644524 1177087 1500 1500 57935 57935 440496 348 153491 133650 19839 653770 133650 79274 2900 2900 656670 133650 82174 657925 510874 1177087 514414 461276 461276 307070 12134957 12677375 12677375 20631591 693515 20421013 19938076 20631591 7208818 19406523 9406523 40586272 52483250 43176765 328 7821799 19133610 7821799 19133938 X 32764473 33349312 32764473 33349312 40586272 52483250 32764473 657925 33422398 73086 33349312 17089 7101 7101 7101 X 160 7261 false false false false false true true false true true true false false false false true KANDPHOLDINGS.COM BHARATI SHAH 8135941026 5600 MARINER STREET SUITE 227 TAMPA FL 33609 false false false false false false false false false false false false false false false false false false false false PALLAVI C PATEL MD 5600 MARINER ST SUITE 200 TAMPA FL 33609 PRESIDENT 000.00 0 0 0 SHILEN PATEL 5600 MARINER ST SUITE 200 TAMPA FL 33609 V PRESIDENT 000.00 0 0 0 KIRAN C PATEL MD 5600 MARINER ST SUITE 200 TAMPA FL 33609 SEC/TREAS 000.00 0 0 0 SONALI JUDD 5600 MARINER ST SUITE 200 TAMPA FL 33609 TRUSTEE 000.00 0 0 0 SHEETAL PATEL 5600 MARINER ST SUITE 200 TAMPA FL 33609 TRUSTEE 000.00 0 0 0 NONE NONE SHAW ELEMENTARY LEARNING CENTERS SEE WEBSITE FOR PROGRAM DETAILS 2900 N/A 12843 48748 51895038 51956629 51956629 779349 51177280 2558864 2558864 7101 7101 2551763 2551763 2551763 82174 82174 82174 2551763 587527 6805213 6696120 14088860 82174 82174 2469589 2469589 11619271 0 11619271 4923151 6696120 KIRAN C PATEL MD 5600 MARINER STREET SUITE 227 TAMPA FL 33609 8138068500 BHARATI@KANDPHOLDINGS.COM NONE NONE NONE SHAW ELEMENTARY 1131 N 15TH STREET TAMPA FL 33612 NONE 501(C)(3) PROGRAMS 2900 2900 613454 13981 17089 OTHER NONOPERATING REVENUE 36578 TIE TAMPA BAY ANGEL FUND 900099 -32943 DFN ALPHA 90-10 FUND 900099 546017 513074 681102 1194176 false false false false false false false false false false X X 1 DRS KIRAN AND PALLAVI PATEL 5600 MARINER ST STE 200 TAMPA FL 33609 109419 X 2 CONRIBUTIONS UNDER 5000 5600 MARINER ST STE 200 TAMPA FL 33609 11000 X IDEAL NETWORK SOLUTIONS 2019-06-05 27500 27500 200DB 5.0000 VOLOGY INC 2019-06-21 116720 116720 200DB 5.0000 HERTZ FURNITURE - FF 2019-05-03 31903 31903 200DB 7.0000 COMPUTERS 2019-07-15 132756 132756 200DB 5.0000 VOLLEYBALL EQUIPMENT 2019-08-06 84085 84085 200DB 7.0000 INTELIGY TAMPA BAY 2019-07-05 5961 5961 200DB 7.0000 COLWILL ENGINEERING 2019-07-23 11170 11170 200DB 7.0000 KYOCERA 2019-09-03 4700 4700 200DB 7.0000 HERTZ FURNITURE 2019-09-10 99210 99210 200DB 5.0000 BUILDING 2020-03-31 17179337 128478 S/L 39.0000 440496 LAND 2020-03-31 2938249 DFN MANAGEMENT LLC AT COST 11786587 11786587 TIE TAMPA ANGEL FUND AT COST 890788 890788 DEPRECIABLE ASSETS 17693342 693515 16999827 17693342 LAND 2938249 2938249 2938249 INDIRECT LEGAL FEES 1500 1500 ACCRUED INTEREST RECEIVABLE 782496 1262496 1262496 OTHER RECEIVABLES 54972 54972 CONSRTUCTION IN PROGRESS 211370 11528144 1528144 OTHER LONG TERM ASSETS 6214952 6560911 6560911 PY FEDERAL TAX 5000 BOOK->TAX DEPRECIATION 68086 EXPENSES ADVERTISING 6611 6611 BANK CHARGES 421 421 COMPUTER MAINTENANCE 9500 9500 MEALS 367 367 POSTAGE 252 252 SECURITY 328 328 PASS-THORUGH EXPENSE 133229 133229 OTHER ADMINISTRATIVE EXPENSE 2783 2781 OTHER NONOPERATING REVENUE 36578 36578 TIE TAMPA BAY ANGEL FUND -32943 -32943 DFN ALPHA 90-10 FUND 546017 546017 LINE OF CREDIT 7821799 18233610 DUE TO K&P COM MANAGEMENT LLC 900000 CONSULTING 57935 57935