BETA

CQ FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CQ FOUNDATION (EIN 26-3878697)
Tax period
2023-12-01 to 2024-11-30
Filed
2025-08-29
IRS object ID
202512419349100316
Schema version
2023v6.0
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)
Return2025-08-29T15:43:18-07:00ReturnTs
Tax Period End2024-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823463626PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHOU & CCH ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14677 OLD IRONSIDES DRIVE SUITE 300AddressLine1Txt
CitySANTA CLARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95054ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263878697EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CQ FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCQFOBusinessNameControlTxt
Phone4089216679PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11578 RIORDEN TERAddressLine1Txt
CitySUNNYVALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94087ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonZHENFANG CHENPersonNm
Person TitleCEOPersonTitleTxt
Signature2025-08-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHIN-SHIHJENNIFER CHOUPreparerPersonNm
PTINP00948658PTIN
Phone4085309988PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,311,822FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$4,519InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4,519InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$4,519InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$8,523DividendsRevAndExpnssAmt
Dividends Net Invst Incm$8,523DividendsNetInvstIncmAmt
Dividends Adj Net Incm$8,523DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$354,628NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$467,762GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$354,628CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$7,000OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$374,670TotalRevAndExpnssAmt
Total Net Invst Incm$367,670TotalNetInvstIncmAmt
Total Adj Net Incm$13,042TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$5,855AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$5,855AccountingFeesChrtblPrpsAmt
Interest Rev And Expnss$573InterestRevAndExpnssAmt
Interest Dsbrs Chrtbl$573InterestDsbrsChrtblAmt
Taxes Rev And Expnss$51TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$51TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$10,982DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$6,987OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$6,987OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$24,448TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$13,466TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$21,865ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$21,865ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$46,313TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$35,331TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$328,357ExcessRevenueOverExpensesAmt
Net Investment Income$367,670NetInvestmentIncomeAmt
Adjusted Net Income$13,042AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$42,777CashBOYAmt
Cash EOY$26,765CashEOYAmt
Cash EOYFMV$26,765CashEOYFMVAmt
Corporate Stock BOY$820,006CorporateStockBOYAmt
Corporate Stock EOY$1,246,619CorporateStockEOYAmt
Corporate Stock EOYFMV$1,246,619CorporateStockEOYFMVAmt
Invst Land Cost Or Other Basis$41,185InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$41,185InvstLandAccumDepreciationAmt
Land Bldg Equip Cost Or Other Bss$13,726LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec-$24,712LandBldgEquipAccumDeprecAmt
Land BOY$49,420LandBOYAmt
Land EOY$38,438LandEOYAmt
Land EOYFMV$38,438LandEOYFMVAmt
Other Assets EOY$1OtherAssetsEOYAmt
Total Assets BOY$912,203TotalAssetsBOYAmt
Total Assets EOY$1,311,823TotalAssetsEOYAmt
Total Assets EOYFMV$1,311,822TotalAssetsEOYFMVAmt
Loans From Officers BOY$361LoansFromOfficersBOYAmt
Loans From Officers EOY$1LoansFromOfficersEOYAmt
Total Liabilities BOY$361TotalLiabilitiesBOYAmt
Total Liabilities EOY$1TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$484,000CapitalStockBOYAmt
Capital Stock EOY$484,000CapitalStockEOYAmt
Retained Earning BOY$427,842RetainedEarningBOYAmt
Retained Earning EOY$827,822RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$911,842TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,311,822TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$912,203TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,311,823TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$911,842TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$328,357ExcessRevenueOverExpensesAmt
Other Increases$71,623OtherIncreasesAmt
Subtotal$1,311,822SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,311,822TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtDepreciationDepreciationAmt
60000 UBS AG LONDONP2022-01-262024-11-30$60,000$60,000
20000 JPMORGAN CHASE BK CDP2023-07-142024-05-20$20,000$20,000
VARIOUS METAPLAYFORMS INCP2012-05-082024-11-12$385,187$30,424$354,763$354,763
VARIOUS FIRST TRADEP2024-01-012024-11-30$2,575$2,710-$135-$135
MACHINERY AND EQUIPMENTP2010-01-012024-07-01$41,185$41,185
FieldValueIRS element (for citing)
Capital Gain Net Income$354,628CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$135NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$5,111InvestmentIncomeExciseTaxAmt
Subtotal$5,111SubtotalAmt
Tax Based On Investment Income$5,111TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$3EsPenaltyAmt
Tax Due$5,114TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

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
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 Line1ZHENFANG CHENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4089216679PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11578 RIORDEN TERAddressLine1Txt
CitySUNNYVALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94087ZIPCd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ZHENFANG CHEN
1578 RIORDEN TERRACESUNNYVALECA94087CEO10.00$0
MENG QIN
1578 RIORDEN TERRACESUNNYVALECA94087CFO, SECRETARY6.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,088,883AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$44,790AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,133,673TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,133,673AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$17,005CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,116,668NetVlNoncharitableAssetsAmt
Minimum Investment Return$55,833MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$55,833MinimumInvestmentReturnAmt
Tax Based On Investment Income$5,111TaxBasedOnInvestmentIncomeAmt
Total Tax$5,111TotalTaxAmt
Distributable Before Adj$50,722DistributableBeforeAdjAmt
Distributable Before Ded$50,722DistributableBeforeDedAmt
Distributable As Adjusted$50,722DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$35,331ExpensesAndContributionsAmt
Qualifying Distributions$35,331QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$50,722DistributableAsAdjustedAmt
Undistributed Income PY$29,756UndistributedIncomePYAmt
Qualifying Distributions$35,331QualifyingDistributionsAmt
Applied To Year1$29,756AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$5,575AppliedToCurrentYearAmt
Undistributed Income CY$45,147UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerZHENFANG CHENContributingManagerNm
Contributing ManagerMENG QINContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
BUDDHIST TZU CHI FOUNDATION
2355 OAKLAND ROADAN JOSECA95131UNRELATEDPCDONATION$300
MINDS MATTER SF COMMUNITY
One Embarcadero Center 2511SanfranciscoCA94126NOT RELATEDPCCHARITY PURPOSE$10,000
CUPERTINO MIDDLE SCHOOL
1650 S BERNARDO AVESUNNYVALECA94087NOT RELATEDPCCHARITY PURPOSE$1,000
UNIVERSITY OF CALIFORNIA BERKELEY
110 Sproul Hall BerkeleyBerkeleyCA94720NOT RELATEDPCCHARITY PURPOSE$3,000
HARVARD UNIVERSITY
Massachusetts HallCambridgeMA02138UNRELATEDPCCHARITABLE CONTRIBUTION$500
fremont union high school districtf
589 West Fremont AveSunnyvaleCA94087NOT RELATEDPCCHARITABLE CONTRIBUTION$425
WWII PACIFIC WAR MEMORIAL HALL
809 Sacramento StSan FranciscoCA94108NOT RELATEDPCCHARITABLE CONTRIBUTION$600
US Hunan Association
950 Linden Ave Suite BSouth San FranciscoCA94080NOT RELATEDPCCHARITABLE CONTRIBUTION$40
SING TAO CHINESE RADIO
395 Oyster Point Blvd Suite215South San FranciscoCA94080NOT RELATEDPCCHARITABLE CONTRIBUTION$1,000
Universittsklinikum Ulm
NOT RELATEDPCCHARITABLE CONTRIBUTION$4,000Albert-Einstein-Allee29UlmDonau-IllerGM89081
UC DAVIS
3100 Dutton Hall One Shields AvenueDavisCA95616NOT RELATEDPCCHARITABLE CONTRIBUTION$500
Stanford University
26 Galvez StreetStanfordCA94305NOT RELATEDPCCHARITABLE CONTRIBUTION$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$21,865TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,519ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$8,523ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7,000ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$354,628RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$20,042ExclusionAmt
Related Or Exempt Function Incm$354,628RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$374,670TotalIncomeProducingActyAmt

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)
Amt$5,855Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$5,855DisbursementsCharitablePrpsAmt

Cash Distribution Expln Stmt CashDistributionExplnStmt

FieldValueIRS element (for citing)
ExplanationDURING THE FISCAL YEAR ENDED 11/30/2023, THE BOARD OF DIRECTORS APPROVED A SET-ASIDE IN THE AMOUNT OF $15,000. THE BOARD OF DIRECTORS ALSO APPROVED A MOTION THAT THE FUND SET-ASIDE WILL BE DISTURSED NO LATER THAN 11/30/2025.ExplanationTxt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyVEHICLEPropertyDesc
Acquired2023-11-01AcquiredDt
Cost Or Other Basis$54,911CostOrOtherBasisAmt
Prior Year Depreciation$5,491PriorYearDepreciationAmt
Computation MethodSLComputationMethodTxt
Rt0.2000Rt
Current Year Expense$10,982CurrentYearExpenseAmt

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp

FieldValueIRS element (for citing)
Category Or ItemMachinery and EquipmentCategoryOrItemTxt
Cost Or Other Basis$41,185CostOrOtherBasisAmt
Accumulated Depreciation$41,185AccumulatedDepreciationAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Auto./Transportation Equip.$54,911$16,473$38,438$38,438
Machinery and Equipment$41,185$41,185

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

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

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AUTO EXPENSES$776$776
AUTO INSURANCE$1,760$1,760
AUTO REGISTRATION$632$632
BANK CHARGES$305$305
CONFERENCE & MEETINGS$200$200
OFFICE EXPENSE$2,526$2,526
SUPPLIES$188$188
TELEPHONE$600$600

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOther Investment IncomeDesc
Revenue And Expenses Per Books$7,000RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Amt$51Amt
Disbursements Charitable Prps$51DisbursementsCharitablePrpsAmt

Comments

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