THE SPECTRUM OF HOPE FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE SPECTRUM OF HOPE FOUNDATION (EIN 45-0558149)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202033189349101633
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)
Return2020-11-13T09:55:59-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953654092PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Beeson Hoffman & Siddall IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 North Central Ave Suite 325AddressLine1Txt
CityGlendaleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91203ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450558149EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Spectrum of Hope FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPECBusinessNameControlTxt
Phone6268932300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1640 Oak Tree StreetAddressLine1Txt
CityFullertonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92835ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCECILIA CHANGPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2020-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHarry BeesonPreparerPersonNm
PTINP00027409PTIN
Phone8182408322PhoneNum
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$0FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$2,942DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,942DividendsNetInvstIncmAmt
Dividends Adj Net Incm$2,942DividendsAdjNetIncmAmt
Gross Rents Rev And Expnss$12,000GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$12,000GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm$12,000GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss-$2,303NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$324,472NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$982,258GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$324,475CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$600OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$340,014TotalRevAndExpnssAmt
Total Net Invst Incm$339,417TotalNetInvstIncmAmt
Total Adj Net Incm$14,942TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$34,167CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$17,000CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$17,167CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$22,500OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$22,500OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$14,831PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$14,831PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$2,972LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$2,972LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$10,733AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$5,367AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$5,366AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$507OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$507OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$4,786TaxesRevAndExpnssAmt
Taxes Net Invst Incm$634TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$4,152TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$14,215DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$25,994OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$17,553OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$8,441OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$130,705TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$40,554TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$75,936TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$132,705TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$40,554TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$77,936TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$207,309ExcessRevenueOverExpensesAmt
Net Investment Income$298,863NetInvestmentIncomeAmt
Adjusted Net Income$14,942AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$21,202CashBOYAmt
Cash EOY$76,666CashEOYAmt
Sav And Temp Cash Invst BOY$49,340SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$697,860SavAndTempCashInvstEOYAmt
Acct Rcvbl-$2,674AcctRcvblAmt
Acct Rcvbl BOY-$2,674AcctRcvblBOYAmt
Acct Rcvbl EOY-$2,674AcctRcvblEOYAmt
Land Bldg Investments BOY$38,007LandBldgInvestmentsBOYAmt
Land Bldg Equip Cost Or Other Bss$57,010LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,405LandBldgEquipAccumDeprecAmt
Land BOY$518,965LandBOYAmt
Land EOY$26,605LandEOYAmt
Total Assets BOY$624,840TotalAssetsBOYAmt
Total Assets EOY$798,457TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Accounts Payable BOY$20,688AccountsPayableBOYAmt
Accounts Payable EOY$5,963AccountsPayableEOYAmt
Total Liabilities BOY$20,688TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,963TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$604,152NoDonorRstrNetAssestsBOYAmt
Tot Net Ast Or Fund Balances BOY$604,152TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$792,494TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$624,840TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$798,457TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$604,152TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$207,309ExcessRevenueOverExpensesAmt
Subtotal$811,461SubtotalAmt
Other Decreases$18,967OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$792,494TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmtDepreciationDepreciationAmt
VNGRD HLTH CARE INVSP2018-01-012019-12-17$452$452$452
VNGRD MDCP GRW INVSP2018-01-012019-12-17$298$298$298
VNGRD LFSTR INCP2017-09-152019-12-31$122,508-$93-$93$122,601
LANDP2012-01-252019-07-29$859,000$323,815$323,815$595,956$60,771
Wash Sale$3
FieldValueIRS element (for citing)
Capital Gain Net Income$324,475CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$64,898AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,003,407NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.06468DistributionYr1Rt
Adjusted Qlfy Distri Yr2$53,394AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$693,474NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.07700DistributionYr2Rt
Adjusted Qlfy Distri Yr3$44,335AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$345,735NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.12823DistributionYr3Rt
Adjusted Qlfy Distri Yr4$49,950AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$694,425NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.07193DistributionYr4Rt
Adjusted Qlfy Distri Yr5$5,000AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$811,966NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.00616DistributionYr5Rt
Total Distribution0.347995TotalDistributionRt
Average Distribution0.069599AverageDistributionRt
Net Vl Noncharitable Assets$364,185NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$25,347AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$2,989NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$28,336AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$77,936QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$2,989InvestmentIncomeExciseTaxAmt
Subtotal$2,989SubtotalAmt
Tax Based On Investment Income$2,989TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$7EsPenaltyAmt
Tax Due$2,996TaxDueAmt

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 Addresswww.spectrumhope.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Cecilia ChangBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6268932300PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1640 Oak Tree StreetAddressLine1Txt
CityFullertonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92835ZIPCd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CECILIA CHANG
640 OAK TREE STFULLERTONCA92835Secretary40.00$27,200
JOSPEH H CHANG
640 OAK TREE STFULLERTONCA92835President1.00$0
KATHLEEN LEE
640 OAK TREE STFULLERTONCA92835Director1.00$0
THOMAS CHUN
640 OAK TREE STFULLERTONCA92835Director1.00$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$152,972AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$216,759AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$369,731TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$369,731AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,546CashDeemedCharitableAmt
Net Vl Noncharitable Assets$364,185NetVlNoncharitableAssetsAmt
Minimum Investment Return$18,209MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$18,209MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,989TaxBasedOnInvestmentIncomeAmt
Total Tax$2,989TotalTaxAmt
Distributable Before Adj$15,220DistributableBeforeAdjAmt
Distributable Before Ded$15,220DistributableBeforeDedAmt
Distributable As Adjusted$15,220DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$77,936ExpensesAndContributionsAmt
Qualifying Distributions$77,936QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$2,989PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$74,947AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$15,220DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$2,170ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$18,984ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$15,078ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$36,232TotalExcessDistributionCyovAmt
Qualifying Distributions$77,936QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$15,220AppliedToCurrentYearAmt
Remaining Distri From Corpus$62,716RemainingDistriFromCorpusAmt
Total Corpus$98,948TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$98,948ExcessDistriCyovToNextYrAmt
Excess From Year3$2,170ExcessFromYear3Amt
Excess From Year2$18,984ExcessFromYear2Amt
Excess From Year1$15,078ExcessFromYear1Amt
Excess From Current Year$62,716ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonThe Spectrum of Hope FoundationRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line117128 Colima Road 116AddressLine1Txt
CityHacienda HeightsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91745ZIPCd
FieldValueIRS element (for citing)
Recipient Email Addressinfo@spectrumofhope.orgRecipientEmailAddressTxt
Form And Info And MaterialsComplete written application demonstrating needs. The application may be downloaded from www.spectrumhope.orgFormAndInfoAndMaterialsTxt
Submission DeadlinesNo specific deadline.SubmissionDeadlinesTxt
Restrictions On AwardsThe maximum grant amount is $1,000.00.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Nicholas Serna
1500 Lakewood Avenue 144ModestoCA95355N/AAdvocacy$1,000
Sun Kyung Yoon
18600 Colima Road G108Rowland HeightsCA91748N/AAdvocacy$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,942ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion-$2,303ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$323,815ExclusionAmt
Related Or Exempt Function Incm$657RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescConsultingDesc
Exclusion$600ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$325,054ExclusionAmt
Related Or Exempt Function Incm$657RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$325,711TotalIncomeProducingActyAmt

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)
CategoryTax PrepCategoryTxt
Amt$10,733Amt
Net Investment Income$5,367NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$5,366DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtRtRtCurrent Year ExpenseCurrentYearExpenseAmtLifeLifeRt
BUILDING2012-01-25$107,562$27,216SL0.0364$2,119
LEASEHOLD IMPROVEMENT2012-01-25$50,000$30,742SL0.0256$694
Automobile - Van2017-05-03$57,010$19,003SL$11,4025.0000

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemMachinery and EquipmentCategoryOrItemTxt
Cost Or Other Basis$57,010CostOrOtherBasisAmt
Accumulated Depreciation$30,405AccumulatedDepreciationAmt
Book Value$26,605BookValueAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLegal FeesCategoryTxt
Legal Fees$2,972LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,972DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescOTHER ADJUSTMENTDesc
Amt$18,967Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
CONSULTING FEES$600$600
DUE & SUBSRIPTIONS$90$90
INTERNET$2,734$2,734
MEALS$2,470$2,470
PAYROLL FEES$427$427
POSTAGE & DELIVERY$305$305
PRINTING$50$50
Rental Expenses$14,303$14,303
SALES EXPENSES$3,250$3,250
SUPPLIES$1,515$1,515
TELECOM FEE$250$250

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescConsultingDesc
Revenue And Expenses Per Books$600RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOTHER FEESCategoryTxt
Amt$507Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$507DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
GOVERNMENT FEE$459$459
INCOME TAX$175$175
PAYROLL TAXES$4,152$4,152

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