ASIA CONNECTION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ASIA CONNECTION INC (EIN 59-3619790)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-11
IRS object ID
202043169349101909
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)
Return2020-11-11T13:36:41-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592483803PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SANTANA BYRD & JAAP PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1211 S BOULEVARDAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP336062101ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593619790EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASIA CONNECTION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASIABusinessNameControlTxt
Phone4153099738PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11920 RALSTON AVENUEAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94805ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTED ROSEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4153099738PhoneNum
Signature2020-11-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J JAAP CPAPreparerPersonNm
PTINP00121817PTIN
Phone8132542443PhoneNum
Preparation2020-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.206.150.62IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-11IPDt
IP Tm13:36:41IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id36B5C2B640DEA8C6880E98C27BB8FC6B937AAA11AtSubmissionCreationDeviceId
At Submission Filing Device Id0E2D85FBF45347536AE7A3E35B3377FCA8CBC023AtSubmissionFilingDeviceId
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$921,316FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$283,918ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$76InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$76InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$76InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$9,167DividendsRevAndExpnssAmt
Dividends Net Invst Incm$9,018DividendsNetInvstIncmAmt
Dividends Adj Net Incm$9,167DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$36,595NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$214,814GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$152CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$329,756TotalRevAndExpnssAmt
Total Net Invst Incm$9,246TotalNetInvstIncmAmt
Total Adj Net Incm$9,243TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$2,355AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$70TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$11,813OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$11,694OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$14,238TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$11,694TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$213,054ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$213,054ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$227,292TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$11,694TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$213,054TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$102,464ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$9,243AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$154,248CashBOYAmt
Cash EOY$213,577CashEOYAmt
Cash EOYFMV$213,577CashEOYFMVAmt
Corporate Stock BOY$548,967CorporateStockBOYAmt
Corporate Stock EOY$707,739CorporateStockEOYAmt
Corporate Stock EOYFMV$707,739CorporateStockEOYFMVAmt
Total Assets BOY$703,215TotalAssetsBOYAmt
Total Assets EOY$921,316TotalAssetsEOYAmt
Total Assets EOYFMV$921,316TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$703,215RetainedEarningBOYAmt
Retained Earning EOY$921,316RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$703,215TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$921,316TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$703,215TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$921,316TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$703,215TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$102,464ExcessRevenueOverExpensesAmt
Other Increases$115,637OtherIncreasesAmt
Subtotal$921,316SubtotalAmt
Tot Net Ast Or Fund Balances EOY$921,316TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$152CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$155,261AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$121,551NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.277332DistributionYr1Rt
Adjusted Qlfy Distri Yr2$134,726AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$127,923NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.053180DistributionYr2Rt
Adjusted Qlfy Distri Yr3$195,139AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$151,681NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.286509DistributionYr3Rt
Adjusted Qlfy Distri Yr4$157,678AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$265,062NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.594872DistributionYr4Rt
Adjusted Qlfy Distri Yr5$126,705AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$88,509NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.431549DistributionYr5Rt
Total Distribution5.643442TotalDistributionRt
Average Distribution1.128688AverageDistributionRt
Net Vl Noncharitable Assets$167,346NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$188,881AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$188,881AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$213,054QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

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
Org Report Or Register StateMOOrgReportOrRegisterStateCd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
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 AddressASIACONNECTIONINC.ORGWebsiteAddressTxt
Individual With BooksTED ROSEIndividualWithBooksNm
Phone4153099738PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11226 SCOTT STREETAddressLine1Txt
CityEL CERRITOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94530ZIPCd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN HAVICAN
14808 AFSHARI CIRCLEFLORISSANTMO63034CHAIRMAN9.00$0$0$0
TED ROSE
1920 RALSTON AVERICHMONDCA94805TREASURER2.00$0$0$0
LILY ACKERMAN
608 WALLER STREETSAN FRANCISCOCA94117SECRETARY0.50$0$0$0
MARY HELD
556 SUMMIT OAKS CTNASHVILLETN37221VICE CHAIR0.50$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE NGUYEN NGA CENTER IS A PRIVATELY-RUN REHABILITATION CENTER IN QUI NHON, VIETNAM THAT HELPS PEOPLE WITH PHYSICAL AND MENTAL DISABILITIES. THE CENTER ASSISTS INDIVIDUALS WITH DISABILITIES THROUGH EDUCATION, SCHOLARSHIPS, VOCATIONAL TRAINING AND LIFE SKILLS, WITH THE GOAL OF MAXIMIZING THE PERSONS CONFIDENCE AND INDEPENDENCE.Description1Txt
Expenses1$44,941Expenses1Amt
Description2THE CONGREGATION OF THE MIRACULOUS MEDAL IN KONTUM PROVIDES A FAMILY SCIENCE PROGRAM FOR YOUNG WOMEN FROM OUTLYING VILLAGES FOR A MIDWIFE TRAINING PROGRAM, AND HAVE TRAINED OVER 240 MIDWIVES AND ARE WORKING IN OVER 40 VILLAGES. THEY ALSO ASSIST IN PROVIDING TRANSPORTATION TO HOSPITALS AND CLINICS FOR SPECIALIZED MEDICAL TREATMENTS, SUCH AS, CLEFT SURGERY, SURGERY FOR CLUB FEET AND BURN RECONSTRUCTION FOR CHILDREN AND ADULTS.Description2Txt
Expenses2$37,000Expenses2Amt
Description3THE ORDER OF ST. VINCENT DEPAUL, IN KONTUM, PROVIDES CARE FOR 30 YOUNG GIRLS IN THE COMPOUND SO THEY CAN RECEIVE AN EDUCATION. THEY ALSO RUN A VILLAGE FEEDING PROGRAM FOR 3 POOR VILLAGES TO FEED THE CHILDREN AND THE ELDERLY.Description3Txt
Expenses3$16,800Expenses3Amt
Description4ASBHO SOCIAL WELFARE DEPARTMENT FOR THE POOR AND DISABLED. THIS ACTIVITY IS FOR THE CONSTRUCTION OF HOUSES AND DISTRIBUTION OF COWS TO POOR FAMILIES IN THE BINH DINH PROVINCE OF VIETNAM'S SOUTH CENTRAL COAST REGION.Description4Txt
Expenses4$10,420Expenses4Amt

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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$169,894AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$169,894TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$169,894AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,548CashDeemedCharitableAmt
Net Vl Noncharitable Assets$167,346NetVlNoncharitableAssetsAmt
Minimum Investment Return$8,367MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$8,367MinimumInvestmentReturnAmt
Distributable Before Adj$8,367DistributableBeforeAdjAmt
Distributable Before Ded$8,367DistributableBeforeDedAmt
Distributable As Adjusted$8,367DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$213,054ExpensesAndContributionsAmt
Qualifying Distributions$213,054QualifyingDistributionsAmt
Adjusted Qualifying Distri$213,054AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$8,367DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$122,459ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$144,617ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$187,735ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$128,330ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$149,183ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$732,324TotalExcessDistributionCyovAmt
Qualifying Distributions$213,054QualifyingDistributionsAmt
Applied To Current Year$8,367AppliedToCurrentYearAmt
Remaining Distri From Corpus$204,687RemainingDistriFromCorpusAmt
Total Corpus$937,011TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$122,459ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$814,552ExcessDistriCyovToNextYrAmt
Excess From Year4$144,617ExcessFromYear4Amt
Excess From Year3$187,735ExcessFromYear3Amt
Excess From Year2$128,330ExcessFromYear2Amt
Excess From Year1$149,183ExcessFromYear1Amt
Excess From Current Year$204,687ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerGEORGE CHRISTIANContributingManagerNm
Contributing ManagerHILARY SMITHContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientForeignAddress/AddressLine2Txt
SISTERS OF THE MIRACULOUR MEDAL
14 NGUYEN HUEKONTUMKONTUM PROVINCEVMUNRELATEDHUMANITARIANHEALTHCARE, EDUCATION, SOCIAL WELFAR$37,000
SISTERS OF ST VINCENT DE PAUL
12 NGUYEN TRAIKONTUMKONTUM PROVINCEVMUNRELATEDHUMANITARIANHEALTHCARE, EDUCATION, SOCIAL WELFAR$16,800
NGUYEN NGA CENTER
884 TRAN HUNG DAOQUY NHONQUY NHONVMUNRELATEDHUMANITARIANHEALTHCARE, EDUCATION, SOCIAL WELFAR$44,941
ASSOC OF SENIORS DISABLED ORPHAN
17 NGO QUYENQUY NHONQUY NHONVMUNRELATEDHUMANITARIANHEALTHCARE, EDUCATION, SOCIAL WELFAR$10,420
SISTERS OF ST VINCENT DE PAUL HCM
53 TAN HOA TRUNGCAO LANHDONG THAP PROVINCVMHEALTHCARE, EDUCATION, SOCIAL WELFAR$10,276
DISABILITY CENTER REGISTERED HANOI
SO 901A PHO TO HIEUHANOIVMPROJECTS AND GENERAL EXPENSES$3,000HA DONG
CLINIC START UP TUY HOA PHU YEN
9 DUONG MAU THANTUY HOAVMEQUIPMENT AND SUPPLIES FOR CLINIC$805PHUONG 5
KAILAKURI HEALTH CARE
PO HAGAKURIMADHAPURTANGAILBGUNRELATEDHEALTH CAREMEDICAL NEEDS AND OPERATIONS$89,812
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$213,054TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$76ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$9,167ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$152ExclusionAmt
Related Or Exempt Function Incm$36,443RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$9,395ExclusionAmt
Related Or Exempt Function Incm$36,443RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$45,838TotalIncomeProducingActyAmt

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/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndAddress Line2ContributorUSAddress/AddressLine2TxtAddress Line1ContributorForeignAddress/AddressLine1TxtCityContributorForeignAddress/CityNmCountryContributorForeignAddress/CountryCdForeign PostalContributorForeignAddress/ForeignPostalCd
INTERSERVE USA
1PO BOX 418UPPER DARBYPA19082$20,000Yes (X)
MATTHEW MULDOON
71905 CLYDESDALE WAYPETALUMACA94954$45,500Yes (X)
DAWN OBRECHT
25112 CARMON DRIVEWINDSORCO80550$6,200Yes (X)
KATHLEEN MULDOON
81703 N 14TH STREETBOISEID837022604$15,000Yes (X)
E K ROSE FBO ASIA CONNECTION TRUST
318400 OVERLOOK ROADLOS GATOSCA950305849$69,316Yes (X)UNIT 43
JASON MORGENSON
9710 BELLEVIEW AVENUELA JUNTACO81050$10,000Yes (X)
HILARY SMITH
424 CRABAPPLE DRIVESHELBURNEVT05482$51,000Yes (X)
BOB MCCAHILL
10$10,000Yes (X)PO BOX 2399DHAKABG1000
GEORGE CHRISTIAN
5780 BOYLSTON STREETBOSTONMA02199$30,000Yes (X)APT 6-B
ROY RUOHO
11121 WASHINGTON AVES S STE 1215MINNEAPOLISMN55401$6,000Yes (X)
GENE MICHAEL MORRIS
61010 IDAHO STREETDEER LODGEMT59722$8,800Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,355Amt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)

AssetAssetDescHow AcquiredHowAcquiredTxtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
RAYMOND JAMES - SEE ELF ATTACHMENTSPURCHASE$25,254$25,757-$503
RAYMOND JAMES - SEE ELF ATTACHMENTPURCHASE$189,408$152,462$36,946

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
RAYMOND JAMES SECURITIES$670,287$670,287
BANK OF AMERICA CD'S$37,452$37,452

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
PORTFOLIO MANAGEMENT FEES$11,694$11,694
WEBSITE$119

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN ON EQUITIESDesc
Amt$115,637Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryLICENSE & PERMITSCategoryTxt
Amt$70Amt

Comments

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