BARNEY II FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BARNEY II FOUNDATION (EIN 36-3434490)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-05
IRS object ID
202043109349100534
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)
Return2020-11-05T10:53:05-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363430638PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PBG FINANCIAL SERVICES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1666 Dundee Road Suite 401AddressLine1Txt
CityNorthbrookCityNm
State AbbreviationILStateAbbreviationCd
ZIP600622733ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363434490EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARNEY II FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBARNBusinessNameControlTxt
Phone3156373323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12929 DENTON COURTAddressLine1Txt
CityWESTCHESTERCityNm
State AbbreviationILStateAbbreviationCd
ZIP60154ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM REICHARDT JRPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVE SILBERMANPreparerPersonNm
PTINP00362034PTIN
Phone8472911400PhoneNum
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$574,469FMVAssetsEOYAmt
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$5,036DividendsRevAndExpnssAmt
Dividends Net Invst Incm$5,036DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$31,305NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$51,312GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$31,305CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$36,341TotalRevAndExpnssAmt
Total Net Invst Incm$36,341TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$5,050AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$5,050AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$5,050AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$4,057TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$13,326TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$13,326TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$4,416OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2,316OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$2,100OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$26,849TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$7,366TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$20,476TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$171,735ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$171,735ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$198,584TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$7,366TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$192,211TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$162,243ExcessRevenueOverExpensesAmt
Net Investment Income$28,975NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$50,513CashBOYAmt
Cash EOY$8,845CashEOYAmt
Cash EOYFMV$8,845CashEOYFMVAmt
Sav And Temp Cash Invst BOY$193,273SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$51,895SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$51,895SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers BOY$1,335RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY$185RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV$185RcvblFromOfficersEOYFMVAmt
Corporate Stock BOY$166,431CorporateStockBOYAmt
Corporate Stock EOY$146,412CorporateStockEOYAmt
Corporate Stock EOYFMV$446,272CorporateStockEOYFMVAmt
Other Investments BOY$61,721OtherInvestmentsBOYAmt
Other Investments EOY$67,087OtherInvestmentsEOYAmt
Other Investments EOYFMV$67,087OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,921LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,920LandBldgEquipAccumDeprecAmt
Land BOY$1LandBOYAmt
Land EOY$1LandEOYAmt
Other Assets BOY$5,000OtherAssetsBOYAmt
Other Assets EOY$5,000OtherAssetsEOYAmt
Other Assets EOYFMV$185OtherAssetsEOYFMVAmt
Total Assets BOY$478,274TotalAssetsBOYAmt
Total Assets EOY$279,425TotalAssetsEOYAmt
Total Assets EOYFMV$574,469TotalAssetsEOYFMVAmt
Accounts Payable BOY$35,629AccountsPayableBOYAmt
Accounts Payable EOY$9,067AccountsPayableEOYAmt
Other Liabilities BOY$203,287OtherLiabilitiesBOYAmt
Other Liabilities EOY$188,287OtherLiabilitiesEOYAmt
Total Liabilities BOY$238,916TotalLiabilitiesBOYAmt
Total Liabilities EOY$197,354TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$239,358CapitalStockBOYAmt
Capital Stock EOY$82,071CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$239,358TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$82,071TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$478,274TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$279,425TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$239,358TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$162,243ExcessRevenueOverExpensesAmt
Other Increases$4,956OtherIncreasesAmt
Subtotal$82,071SubtotalAmt
Tot Net Ast Or Fund Balances EOY$82,071TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
Property250 BERKSHIRE HATHAWAY INC COMPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2010-12-21AcquiredDt
Sold2019-08-20SoldDt
Gross Sales Price$51,312GrossSalesPriceAmt
Cost Or Other Basis$20,007CostOrOtherBasisAmt
Gain Or Loss$31,305GainOrLossAmt
Gains Minus Excess Or Losses$31,305GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$31,305CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$264,791AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$761,458NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.34774DistributionYr1Rt
Adjusted Qlfy Distri Yr2$251,479AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$828,440NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.30356DistributionYr2Rt
Adjusted Qlfy Distri Yr3$351,149AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$890,275NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.39443DistributionYr3Rt
Adjusted Qlfy Distri Yr4$244,540AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,206,568NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.20267DistributionYr4Rt
Adjusted Qlfy Distri Yr5$327,225AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,235,053NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.26495DistributionYr5Rt
Total Distribution1.513349TotalDistributionRt
Average Distribution0.302670AverageDistributionRt
Net Vl Noncharitable Assets$153,978NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$46,605AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$290NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$46,895AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$192,211QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$290InvestmentIncomeExciseTaxAmt
Subtotal$290SubtotalAmt
Tax Based On Investment Income$290TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,952EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,952TotalPaymentsAndCreditsAmt
Overpayment$1,662OverpaymentAmt
Applied To ES Tax$1,662AppliedToESTaxAmt

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 Line1WILLIAM REICHARDT JRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3156373323PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12929 DENTON COURTAddressLine1Txt
CityWESTCHESTERCityNm
State AbbreviationILStateAbbreviationCd
ZIP60154ZIPCd
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

FieldValueIRS element (for citing)
PersonWILLIAM REICHARDT JRPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12929 DENTON COURTAddressLine1Txt
CityWESTCHESTERCityNm
State AbbreviationILStateAbbreviationCd
ZIP60154ZIPCd
FieldValueIRS element (for citing)
TitlePresidentTitleTxt
Average Hrs Per Wk Devoted To Pos2.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
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$121,296AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$35,027AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$156,323TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$156,323AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,345CashDeemedCharitableAmt
Net Vl Noncharitable Assets$153,978NetVlNoncharitableAssetsAmt
Minimum Investment Return$7,699MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$7,699MinimumInvestmentReturnAmt
Tax Based On Investment Income$290TaxBasedOnInvestmentIncomeAmt
Total Tax$290TotalTaxAmt
Distributable Before Adj$7,409DistributableBeforeAdjAmt
Distributable Before Ded$7,409DistributableBeforeDedAmt
Distributable As Adjusted$7,409DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$192,211ExpensesAndContributionsAmt
Qualifying Distributions$192,211QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$290PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$191,921AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$7,409DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$266,136ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$184,434ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$307,267ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$211,014ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$230,618ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,199,469TotalExcessDistributionCyovAmt
Qualifying Distributions$192,211QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$7,409AppliedToCurrentYearAmt
Remaining Distri From Corpus$184,802RemainingDistriFromCorpusAmt
Total Corpus$1,384,271TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$266,136ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,118,135ExcessDistriCyovToNextYrAmt
Excess From Year4$184,434ExcessFromYear4Amt
Excess From Year3$307,267ExcessFromYear3Amt
Excess From Year2$211,014ExcessFromYear2Amt
Excess From Year1$230,618ExcessFromYear1Amt
Excess From Current Year$184,802ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonSEE STATEMENTRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12929 DENTON COURTAddressLine1Txt
CityWESTCHESTERCityNm
State AbbreviationILStateAbbreviationCd
ZIP60154ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation StatusPFRecipientFoundationStatusTxt
Grant Or Contribution PurposeDONATIONSGrantOrContributionPurposeTxt
Amt$171,735Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$171,735TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,036ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$31,305RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$5,036ExclusionAmt
Related Or Exempt Function Incm$31,305RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$36,341TotalIncomeProducingActyAmt

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$5,050Amt
Net Investment Income$5,050NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$5,050DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferencePAGE 11 - PART XV - LINE 3FormAndLineReferenceDesc
Medium ExplanationPAGE 11 - PART XV - LINE 3 LIST OF GRANTS AND CONTRIBUTIONS PAID DURING THE YEARMediumExplanationTxt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemMiscellaneousCategoryOrItemTxt
Cost Or Other Basis$1,921CostOrOtherBasisAmt
Accumulated Depreciation$1,920AccumulatedDepreciationAmt
Book Value$1BookValueAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDUE FROM OTHERSDesc
BOY Book Value$5,000BOYBookValueAmt
EOY Book Value$5,000EOYBookValueAmt
EOYFMV$185EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
CREDIT CARD FEES$1$1
DUES AND SUBSCRIPTIONS$200$200
K-1 EXPENSES$2,316$2,316
LICENSE AND FEES$125$125
MEALS AND ENTERTAINMENT$1,763$1,763
OFFICE EXPENSE$11$11

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescK-1 ADJUSTMENTDesc
Amt$4,956Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
ANNUITY PAYABLE$123,287$108,287
DUE TO OTHERS$80,000$80,000

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXCategoryTxt
Amt$4,057Amt

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