LINDY FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LINDY FOUNDATION (EIN 46-4222159)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202003219349103340
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)
Return2020-11-16T12:40:01-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN233060583PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FISCHER CUNNANE & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111 TURNER LNAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP193804805ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464222159EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDY FOUNDATIONBusinessNameLine1Txt
Business Name Line2ALAN/FRANK/ELAINE LINDY TRUSTEESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLINDBusinessNameControlTxt
Phone2158868030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1309 OLD YORK ROAD SUITE 211AddressLine1Txt
CityJENKINTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19046ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELAINE LINDYPersonNm
Person TitleTRUSTEEPersonTitleTxt
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT J FEENAN CPAPreparerPersonNm
PTINP00968659PTIN
Phone6104311003PhoneNum
Preparation2020-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.94.187.166IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm12:40:01IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD6865C977ACC62AB8BA3D80F2962FAC9BC710F35AtSubmissionCreationDeviceId
At Submission Filing Device IdD6865C977ACC62AB8BA3D80F2962FAC9BC710F35AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,855,187FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$564,089ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$2,787InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,787InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$2,787InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$47,729DividendsRevAndExpnssAmt
Dividends Net Invst Incm$47,729DividendsNetInvstIncmAmt
Dividends Adj Net Incm$47,729DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$1,256NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$447,012GrossSalesPriceAmt
Other Income Rev And Expnss$194,430OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$194,430OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$810,291TotalRevAndExpnssAmt
Total Net Invst Incm$50,516TotalNetInvstIncmAmt
Total Adj Net Incm$244,946TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$6,800AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$16,009OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$1,480TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$589,446OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$589,874OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$613,735TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$589,874TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$5,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$5,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$618,735TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$594,874TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$191,556ExcessRevenueOverExpensesAmt
Net Investment Income$50,516NetInvestmentIncomeAmt
Adjusted Net Income$244,946AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$411,639CashBOYAmt
Cash EOY$975,226CashEOYAmt
Cash EOYFMV$975,226CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,670,696SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,734,072SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,879,961SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$2,082,335TotalAssetsBOYAmt
Total Assets EOY$2,709,298TotalAssetsEOYAmt
Total Assets EOYFMV$2,855,187TotalAssetsEOYFMVAmt
Other Liabilities BOY$2,278,803OtherLiabilitiesBOYAmt
Other Liabilities EOY$2,844,397OtherLiabilitiesEOYAmt
Total Liabilities BOY$2,278,803TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,844,397TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY-$196,468RetainedEarningBOYAmt
Retained Earning EOY-$135,099RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY-$196,468TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$135,099TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,082,335TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,709,298TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$196,468TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$191,556ExcessRevenueOverExpensesAmt
Subtotal-$4,912SubtotalAmt
Other Decreases$130,187OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY-$135,099TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$212,238AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$10,325,408NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.020555DistributionYr1Rt
Net Vl Noncharitable Assets Yr2$1,531,287NetVlNoncharitableAssetsYr2Amt
Total Distribution0.020555TotalDistributionRt
Average Distribution0.020555AverageDistributionRt
Net Vl Noncharitable Assets$10,602,445NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$217,933AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$505NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$218,438AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$594,874QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$505InvestmentIncomeExciseTaxAmt
Subtotal$505SubtotalAmt
Tax Based On Investment Income$505TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$14EsPenaltyAmt
Tax Due$519TaxDueAmt

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 LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
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
Individual With BooksELAINE LINDYIndividualWithBooksNm
Phone2158868030PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1914 SPRUCE STREET 9AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19107ZIPCd
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
ELAINE LINDY
914 SPRUCE STREET 9PHILADELPHIAPA19107TRUSTEE000.00$0$0$0
ALAN LINDY
117 CHESTON LANEAMBLERPA19002TRUSTEE000.00$0$0$0
FRANK LINDY
8364 FISHER ROADELKINSPA19027TRUSTEE000.00$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$1,701,481AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$693,433AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$8,368,990FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$10,763,904TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$10,763,904AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$161,459CashDeemedCharitableAmt
Net Vl Noncharitable Assets$10,602,445NetVlNoncharitableAssetsAmt
Minimum Investment Return$530,122MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$530,122MinimumInvestmentReturnAmt
Tax Based On Investment Income$505TaxBasedOnInvestmentIncomeAmt
Total Tax$505TotalTaxAmt
Distributable Before Adj$529,617DistributableBeforeAdjAmt
Distributable Before Ded$529,617DistributableBeforeDedAmt
Distributable As Adjusted$529,617DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$594,874ExpensesAndContributionsAmt
Qualifying Distributions$594,874QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$505PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$594,369AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$529,617DistributableAsAdjustedAmt
Undistributed Income PY$344,061UndistributedIncomePYAmt
Qualifying Distributions$594,874QualifyingDistributionsAmt
Applied To Year1$344,061AppliedToYear1Amt
Applied To Current Year$250,813AppliedToCurrentYearAmt
Undistributed Income CY$278,804UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonELAINE LINDYRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1914 SPRUCE STREET 9AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19107ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6104311003RecipientPhoneNum

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1DREXEL UNIVERSITYBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line13141 CHESTNUT STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19104ZIPCd
FieldValueIRS element (for citing)
Grant Or Contribution PurposeEDUCATIONAL CONTRIBUTIONGrantOrContributionPurposeTxt
Amt$5,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$5,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,787RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$47,729RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,256RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp (3 entries)

DescDescExclusionExclusionCdExclusionExclusionAmtBusinessBusinessCdUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
Z BRISTOL LLC34$24,801
LINDY-ZELL POCOMOKE, LLC531120$147,228
LINDY-ZELL POCOMOKE LLC34$22,401

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$147,228UnrelatedBusinessTaxblIncmAmt
Exclusion$47,202ExclusionAmt
Related Or Exempt Function Incm$51,772RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$246,202TotalIncomeProducingActyAmt

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 (11 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtAddress Line2ContributorUSAddress/AddressLine2TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
CATHY LINDY
1930 CAPE MARCO DRIVEUNIT 506MARCO ISLANDFL34145$50,000Yes (X)
GATEWAY TOWERS
73900 GATEWAY DRIVEPHILADELPHIAPA19145$50,000Yes (X)
ELAINE LEVITT
2309 YORK ROADJENKINTOWNPA19046$50,000Yes (X)
GARDENS OF MOUNT AIRY
81133 E MOUNT AIRY AVEPHILADELPHIAPA19150$50,000Yes (X)
THOMAS JEFFERSON UNIVERSITY
3901 WALNUT STREETPHILADELPHIAPA19107$25,000Yes (X)
CITY OF PHILADELPHIA
91400 JOHN F KENNEDY BLVDPHILADELPHIAPA19107$100,000Yes (X)
BROMLEY HOUSE
46901 OLD YORK ROADPHILADELPHIAPA19126$50,000Yes (X)
SCHOOL DISTRICT OF PHILADELPHIA
101400 JOHN F KENNEDY BLVDPHILADELPHIAPA19107$10,000Yes (X)
LEO MODEL FOUNDATION INC
51500 WALNUT STREETPHILADELPHIAPA19102$25,000Yes (X)
NED CAREN BOROWSKY
11609 HARTS RIDGE ROADCONSHOHOCKENPA19428$100,000Yes (X)
SEDGWICK GARDENS
6440 W SEDGWICK STREETPHILADELPHIAPA19119$50,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$6,800Amt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)

AssetAssetDescAcquiredAcquiredDtHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
PER ATTACHED STATEMENT2018-06PURCHASE2019-04$359,670$362,612-$2,942
PER ATTACHED STATEMENT2018-06PURCHASE2019-08$87,342$83,144$4,198

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
BOOK/TAX DIFFERENCES BRISTOL K-1$35,575
BOOK/TAX DIFFERENCES LINDY-ZELL POCOM$94,612

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
SCHOOLYARD PROJECTS$578,478$578,478
INSURANCE$1,390$1,390
LIGHT FIXTURES$5,500$5,500
AUTO EXPENSE$430$430
EQUIPMENT PURCHASES$4,076$4,076
OFFICE SUPPLIES AND EXPENSE-$428

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
Z BRISTOL LLC$24,801$24,801
LINDY-ZELL POCOMOKE, LLC$147,228$147,228
LINDY-ZELL POCOMOKE LLC$22,401$22,401

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
LINDY POCOMOKE$1,677,176$2,231,996
INVEST IN CVS$601,627$612,401

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmt
ADVISORY FEES$13,279
PROFESSIONAL FEES$2,730

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
TAXES AND LICENSES$681
FOREIGN TAXES$799

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