HONDURAS CHILD ALLIANCE: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HONDURAS CHILD ALLIANCE (EIN 46-1504773)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-24
- IRS object ID
- 202033299349100103
- 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
- Form 990-PF
- Schedule B
- Land Etc Schedule2
- Mortgages And Notes Payable Sch
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-24T09:46:49-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812437443 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KALOS HUTCHINGS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8460 LIMEKILN PIKE SUITE C-10 | AddressLine1Txt |
| City | WYNCOTE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19095 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461504773 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HONDURAS CHILD ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOND | BusinessNameControlTxt |
| Phone | 6106536407 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 WESTVIEW STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVE HOROWITZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6106536404 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES A HUTCHINGS CPA | PreparerPersonNm |
| PTIN | P00546005 | PTIN |
| Phone | 2158865700 | PhoneNum |
| Preparation | 2020-11-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.77.80.129 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-24 | IPDt |
| IP Tm | 09:46:49 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 38022DEA26BF281E5D8C55D71CA0E27223D2ABBC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 38022DEA26BF281E5D8C55D71CA0E27223D2ABBC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $31,970 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $77,982 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $77,983 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $12,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $12,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $1,154 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,154 | PensionEmplBnftDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $887 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $887 | OtherProfFeesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $14,911 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $14,911 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $5,631 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $5,631 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $35,271 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $35,271 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $69,854 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $69,854 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $69,854 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $69,854 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $8,129 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,679 | CashBOYAmt |
| Cash EOY | $13,075 | CashEOYAmt |
| Cash EOYFMV | $13,075 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,971 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,304 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,304 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $16,591 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $16,591 | LandBOYAmt |
| Land EOY | $16,591 | LandEOYAmt |
| Land EOYFMV | $16,591 | LandEOYFMVAmt |
| Total Assets BOY | $24,241 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,970 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $31,970 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $15,000 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $14,600 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $15,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,600 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $9,241 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $15,375 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets EOY | $1,995 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,241 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $17,370 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $24,241 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $31,970 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,241 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $8,129 | ExcessRevenueOverExpensesAmt |
| Subtotal | $17,370 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $17,370 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | HONDURASCHILDALLIANCE.ORG | WebsiteAddressTxt |
| Individual With Books | ELIZABETH BENDER | IndividualWithBooksNm |
| Phone | 6106536407 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7352 SE HENDERSON ST | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EVE HOROWITZ | |||||||||||||
| 527 WESTVIEW STREET | PHILADELPHIA | PA | 19119 | EXECUTIVE DI | 32.00 | $9,600 | $0 | $0 | |||||
| ELIZABETH BENDER | |||||||||||||
| 7352 SE HENDERSON ST | PORTLAND | OR | 97206 | DIRECTOR OF | 15.00 | $2,400 | $0 | $0 | |||||
| EDWINA MORAN | |||||||||||||
| DIRECTOR OF | 5.00 | $0 | $0 | $0 | 12 BELFAST ROAD | BRUNSWICK | VICTORIA | AS | |||||
| RUSTOM DALAL | |||||||||||||
| TREASURER | 1.00 | $0 | $0 | $0 | CORK STREET | DUBLIN | EI | 7A HUXLEY CRESCENT | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TEACHING ENGLISH AND COMPUTERS TO PROVIDE STUDENTS WITH EDUCATION AND EMPLOYMENT OPPORTUNITIES THAT WOULD OTHEWISE BE UNAVAILABLE TO THEM. SERVICES ARE PROVIDED IN HONDURAS BY VOLUNTEERS FROM HONDURAS, THE U.S. AND OTHER FOREIGN COUNTRIES. | Description1Txt |
| Expenses1 | $61,857 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $11,515 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,515 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $11,515 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $173 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,342 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $567 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $567 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $567 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $567 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $567 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $69,854 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $69,854 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $69,854 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $567 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $332 | UndistributedIncomePYAmt |
| Qualifying Distributions | $69,854 | QualifyingDistributionsAmt |
| Applied To Year1 | $332 | AppliedToYear1Amt |
| Applied To Current Year | $567 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $68,955 | RemainingDistriFromCorpusAmt |
| Total Corpus | $68,955 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $567 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov To Next Yr | $68,388 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $68,388 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Province Or StateContributorForeignAddress/ProvinceOrStateNm | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| FABIENNE ROTH | ||||||||||
| 1 | HAMMAR 5 | AURAU | SZ | $5,400 | Yes (X) | |||||
| RYERSON UNIVERSITY | ||||||||||
| 2 | 350 VICTORIA STREET | TORONTO | CA | $18,400 | Yes (X) | ONTARIO | ||||
| UNIVERSITY OF MICHIGAN | ||||||||||
| 3 | $9,880 | Yes (X) | 500 S STATE STREET | ANN ARBOR | MI | 48109 | ||||
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LAND | CategoryOrItemTxt |
| Cost Or Other Basis | $16,591 | CostOrOtherBasisAmt |
| Book Value | $16,591 | BookValueAmt |
| EOYFMV | $16,591 | EOYFMVAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
Note Payable NotePayableGrp
Lender Name LenderNameGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PROMISSORY NOTE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loan Original | $15,000 | LoanOriginalAmt |
| Balance Due | $14,600 | BalanceDueAmt |
| Note | 2018-09 | NoteDt |
| Loan Maturity | 2020-09 | LoanMaturityDt |
| Repayment Terms | DUE 9/12/20 | RepaymentTermsTxt |
| Security Provided Borrower | LAND IN HONDURAS | SecurityProvidedBorrowerTxt |
| Loan Purpose | PURCHASE OF "PEP3" LAND IN HONDURAS | LoanPurposeTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| PAYROLL PROCESSING | $616 | $616 |
| POSTAGE & SHIPPING | $126 | $126 |
| BANK AND PROCESSING FEES | $3,071 | $3,071 |
| DUES & SUBSCRIPTIONS | $90 | $90 |
| MISCELLANEOUS ADMINISTRATIVE | $421 | $421 |
| ADVERSING/MARKETING | $1,632 | $1,632 |
| PROJECT LOCATION RENT | $555 | $555 |
| PROJECT MATERIALS & SUPPLIES | $6,726 | $6,726 |
| SPECIAL PROGRAM WORKGROUP SUP | $11,190 | $11,190 |
| OTHER SPECIAL PROGRAM EXPENSE | $4,371 | $4,371 |
| MANAGER & INTERN STIPENDS | $6,473 | $6,473 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL AND TAX | CategoryTxt |
| Amt | $887 | Amt |
| Disbursements Charitable Prps | $887 | DisbursementsCharitablePrpsAmt |
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