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SRAGOWICZ FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SRAGOWICZ FOUNDATION INC (EIN 65-0444814)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-23
IRS object ID
202002369349100100
Schema version
2019v5.0
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)
Return2020-08-23T11:19:28-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN473371713PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SALVER SALVER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112550 BISCAYNE BLVD SUITE 701AddressLine1Txt
CityNORTH MIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33181ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650444814EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SRAGOWICZ FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSRAGBusinessNameControlTxt
Phone3058647888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1166 BAL BAY DRIVEAddressLine1Txt
CityBAL HARBOURCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33154ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANE FREUNDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3058647888PhoneNum
Signature2020-08-21SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonISAAC SALVER CPAPreparerPersonNm
PTINP00189954PTIN
Phone3058647888PhoneNum
Preparation2020-08-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.135.53.174IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-23IPDt
IP Tm11:19:28IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id78D4AC419C6A75CDFDC7645C3BCB8111E09B0281AtSubmissionCreationDeviceId
At Submission Filing Device Id78D4AC419C6A75CDFDC7645C3BCB8111E09B0281AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,918,965FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$43,805InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$43,805InterestOnSavNetInvstIncmAmt
Other Income Rev And Expnss$17,047OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$60,852TotalRevAndExpnssAmt
Total Net Invst Incm$43,805TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$72,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$7,200CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$64,800CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$5,508PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$3,856PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$1,652PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,461AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,723AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$738AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$150OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$105OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$45OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$80,119TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$12,884TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$67,235TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$143,940ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$143,940ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$224,059TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$12,884TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$211,175TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$163,207ExcessRevenueOverExpensesAmt
Net Investment Income$30,921NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY-$1CashBOYAmt
Sav And Temp Cash Invst BOY$5,078,442SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$4,917,695SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$4,917,695SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$1,270PrepaidExpensesBOYAmt
Prepaid Expenses EOY$1,270PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$1,270PrepaidExpensesEOYFMVAmt
Total Assets BOY$5,079,711TotalAssetsBOYAmt
Total Assets EOY$4,918,965TotalAssetsEOYAmt
Total Assets EOYFMV$4,918,965TotalAssetsEOYFMVAmt
Accounts Payable EOY$2,461AccountsPayableEOYAmt
Other Liabilities BOY$1,868OtherLiabilitiesBOYAmt
Other Liabilities EOY$1,868OtherLiabilitiesEOYAmt
Total Liabilities BOY$1,868TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,329TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$7,154,333CapitalStockBOYAmt
Capital Stock EOY$7,154,333CapitalStockEOYAmt
Retained Earning BOY-$2,076,490RetainedEarningBOYAmt
Retained Earning EOY-$2,239,697RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$5,077,843TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,914,636TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,079,711TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,918,965TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$5,077,843TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$163,207ExcessRevenueOverExpensesAmt
Subtotal$4,914,636SubtotalAmt
Tot Net Ast Or Fund Balances EOY$4,914,636TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$152,762AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$5,102,210NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.029940DistributionYr1Rt
Adjusted Qlfy Distri Yr2$239,816AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$5,275,496NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.045458DistributionYr2Rt
Adjusted Qlfy Distri Yr3$222,648AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$5,579,840NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.039902DistributionYr3Rt
Adjusted Qlfy Distri Yr4$159,119AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$5,766,341NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.027594DistributionYr4Rt
Adjusted Qlfy Distri Yr5$648,266AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$6,052,801NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.107102DistributionYr5Rt
Total Distribution0.249996TotalDistributionRt
Average Distribution0.049999AverageDistributionRt
Net Vl Noncharitable Assets$4,925,812NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$246,286AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$309NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$246,595AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$211,175QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$618InvestmentIncomeExciseTaxAmt
Subtotal$618SubtotalAmt
Tax Based On Investment Income$618TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$838EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$838TotalPaymentsAndCreditsAmt
Overpayment$220OverpaymentAmt
Applied To ES Tax$220AppliedToESTaxAmt

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
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 Line1SALVER SALVER CPAS LLPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3058647888PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line112550 BISCAYNE BLVD 701AddressLine1Txt
CityNORTH MIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33181ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JANE FREUND
130 PARK DRIVEBAL HARBOURFL33154PRESIDENT000.00$72,000$0$0
AZRIEL SRAGOWICZ
166 BAL BAY DRIVEBAL HARBOURFL33154TREASURER000.00$0$0$0
JOHN SRAGOWICZ
141 BAL CROSS DRIVEBAL HARBOURFL33154DIRECTOR000.00$0$0$0
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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,000,824AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,000,824TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$5,000,824AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$75,012CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,925,812NetVlNoncharitableAssetsAmt
Minimum Investment Return$246,291MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$246,291MinimumInvestmentReturnAmt
Tax Based On Investment Income$618TaxBasedOnInvestmentIncomeAmt
Total Tax$618TotalTaxAmt
Distributable Before Adj$245,673DistributableBeforeAdjAmt
Distributable Before Ded$245,673DistributableBeforeDedAmt
Distributable As Adjusted$245,673DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$211,175ExpensesAndContributionsAmt
Qualifying Distributions$211,175QualifyingDistributionsAmt
Adjusted Qualifying Distri$211,175AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$245,673DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$172,385ExcessDistributionCyovYr5Amt
Total Excess Distribution Cyov$172,385TotalExcessDistributionCyovAmt
Qualifying Distributions$211,175QualifyingDistributionsAmt
Applied To Current Year$211,175AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$34,498ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$34,498ExcessDistributionCyovAppCYAmt
Total Corpus$137,887TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$137,887ExcessDistriCyovFromYr5Amt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ALEH ISRAEL FOUNDATION
PO BOX 4911NEW YORKNY10185CHARITABLE$180
AMERICAN FRIENDS OF MIGDAL OHR
1560 BROADWAYNEW YORKNY10036CHARITABLE$180
ASCENT
383 KINGSTON AVE 28BROOKLYNNY11213CHARITABLE$360
BAL HARBOUR POLICE FUND
655 96TH STBAL HARBOURFL33154CHARITABLE$100
BEIT CHABAD
770 EASTERN PKWYBROOKLYNNY11213CHARITABLE$540
CALIFORNIA CLUB CHABAD
825 NE 205TH STREETMIAMIFL33179CHARITABLE$7,180
CHABAD AT THE CIVIC CENTER
5701 MARIUS STMIAMIFL33146CHARITABLE$3,560
CHABAD OF PALMETTO BAY
16721 SW 78TH COURTPALMETTO BAYFL33157CHARITABLE$2,500
CHABAD OF SOUTHWEST BROWARD
10601 STIRLING RDCOOPER CITYFL33328CHARITABLE$1,800
CHABAD OUTREACH CENTER
770 EASTERN PKWYBROOKLYNNY11213CHARITABLE$500
CHAI LIFELINE
2699 STIRLING RD STE B303FORT LAUDERDALEFL33312CHARITABLE$100
CHASSIDUT FOUNDATION CORP
3116 NE 210TH TERAVENTURAFL33180CHARITABLE$500
CHAYIM VECHESED
1451 52ND STBROOKLYNNY11219CHARITABLE$15,000
DERECH CHAIM
741 MONTGOMERY STBROOKLYNNY11213CHARITABLE$100
EZRAT ISRAEL
806 EASTERN PARKWAYBROOKLYNNY11213CHARITABLE$1,000
JEWISH COMMUNITY SERVICES
735 NE 125TH STNORTH MIAMIFL33161CHARITABLE$1,180
JEWISH COMMUNITY WATCH
244 5TH AVE 285NEW YORKNY10001CHARITABLE$1,800
JUST ONE LIFE
587 5TH AVENEW YORKNY10017CHARITABLE$100
LUBAVITCH AVENTURA SOUTH
18449 NE 28TH CTAVENTURAFL33160CHARITABLE$15,000
MERKAZ MOSDOS CHINUCH
35 BALFOUR PLACEBROOKLYNNY11225CHARITABLE$500
MIAMI BEACH ERUV
4259 NAUTILUS DRMIAMI BEACHFL33140CHARITABLE$200
NACHAL NOVEA MEKOR CHOCHMA
1437 47TH STBROOKLYNNY11219CHARITABLE$860
SHTIEBEL OSTROVA OUTREACH INC
2565 NE 207TH STMIAMIFL33180CHARITABLE$100
SIMCHA CONNECTION
1700 JOHN F KENNEDY CSWYNORTH BAY VILLAGEFL33141CHARITABLE$2,600SUITE 132
SULAM
13300 ARCTIC AVENUEROCKVILLEMD20853CHARITABLE$1,000
THE ROHR BAIS CHAYA SYNAGOGUE
8100 N UNIVERITY DRTAMARACFL33321CHARITABLE$500
THE SHUL OF BAL HARBOUR
9540 COLLINS AVENUESURFSIDEFL33154CHARITABLE$86,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$143,940TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$43,805ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescMARKET REALIZED GAINS (YE)Desc
Related Or Exempt Function Incm$17,047RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$43,805ExclusionAmt
Related Or Exempt Function Incm$17,047RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$60,852TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,461Amt
Net Investment Income$1,723NetInvestmentIncomeAmt
Disbursements Charitable Prps$738DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
BANK CHARGES$150$105$45

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMARKET REALIZED GAINS (YE)Desc
Revenue And Expenses Per Books$17,047RevenueAndExpensesPerBooksAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
BOY Book Value$1,868BOYBookValueAmt
EOY Book Value$1,868EOYBookValueAmt

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