TRAN FAMILY FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TRAN FAMILY FOUNDATION (EIN 20-4526192)
- Tax period
- 2018-03-01 to 2019-02-28
- Filed
- 2019-08-22
- IRS object ID
- 201902349349100020
- Schema version
- 2018v3.1
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-22T17:58:51-05:00 | ReturnTs |
| Tax Period End | 2019-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263747666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H & H CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SARATOGA AVE 310 | AddressLine1Txt |
| City | SANTA CLARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 950517337 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204526192 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAN FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAN | BusinessNameControlTxt |
| Phone | 6504731688 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 852 EMBARCADERO ROAD | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NHON THU TRAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6508158820 | PhoneNum |
| Signature | 2019-08-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES S HAN CPA | PreparerPersonNm |
| PTIN | P00895051 | PTIN |
| Phone | 4082465090 | PhoneNum |
| Preparation | 2019-08-22 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 107.215.3.118 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-22 | IPDt |
| IP Tm | 17:58:51 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8891159DEEF9B6766752B926ADE7E52944868CD2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8891159DEEF9B6766752B926ADE7E52944868CD2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $580,020 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,554 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,554 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,554 | DividendsAdjNetIncmAmt |
| Other Income Rev And Expnss | $32,242 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $32,242 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $32,242 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $33,796 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $33,796 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $33,796 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $500 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $26 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $26 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,026 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $15,304 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $15,304 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $17,856 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $15,830 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $24,356 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $22,330 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $9,440 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $33,796 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $33,796 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $42,916 | CashBOYAmt |
| Cash EOY | $22,802 | CashEOYAmt |
| Cash EOYFMV | $22,802 | CashEOYFMVAmt |
| Corporate Stock BOY | $107,200 | CorporateStockBOYAmt |
| Corporate Stock EOY | $140,996 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $546,168 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $10,724 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,296 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $170 | LandBOYAmt |
| Land EOY | $428 | LandEOYAmt |
| Land EOYFMV | $11,050 | LandEOYFMVAmt |
| Total Assets BOY | $150,286 | TotalAssetsBOYAmt |
| Total Assets EOY | $164,226 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $580,020 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $4,500 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $4,500 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $150,286 | RetainedEarningBOYAmt |
| Retained Earning EOY | $159,726 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $150,286 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $159,726 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $150,286 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $164,226 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $150,286 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $9,440 | ExcessRevenueOverExpensesAmt |
| Subtotal | $159,726 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $159,726 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $14,535 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $453,585 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.032045 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $13,915 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $357,828 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.038887 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $12,208 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $322,881 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.037810 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,647 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $273,167 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.017012 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $5,357 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $200,000 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.026785 | DistributionYr5Rt |
| Total Distribution | 0.152539 | TotalDistributionRt |
| Average Distribution | 0.030508 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $529,499 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $16,154 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $338 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $16,492 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $22,330 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $338 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $338 | SubtotalAmt |
| Tax Based On Investment Income | $338 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $338 | TaxDueAmt |
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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| 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 | N/A | WebsiteAddressTxt |
| Individual With Books | CHING-ING CHANG | IndividualWithBooksNm |
| Phone | 6504731688 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 852 EMBARCHDERO ROAD | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94303 | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| NHON THU TRAN | |||||||||
| 852 EMBARCADERO ROAD | 852 EMBARCADERO ROAD | PALO ALTO | CA | 94303 | CEO | 1.00 | $0 | $0 | $0 |
| CHING-ING CHANG | |||||||||
| 852 EMBARCADERO ROAD | 850 EMBARCADERO ROAD | PALO ALTO | CA | 94303 | SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
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 | $504,703 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $32,859 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $537,562 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $537,562 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,063 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $529,499 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $26,475 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $26,475 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $338 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $338 | TotalTaxAmt |
| Distributable Before Adj | $26,137 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $26,137 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $26,137 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $22,330 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $22,330 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $338 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $21,992 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $26,137 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $21,862 | UndistributedIncomePYAmt |
| Qualifying Distributions | $22,330 | QualifyingDistributionsAmt |
| Applied To Year1 | $21,862 | AppliedToYear1Amt |
| Applied To Current Year | $468 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $25,669 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| SECOND HARVEST FOOD BANK | |||||||
| 4001 N 1ST ST | SAN JOSE | CA | 95134 | EIN: 94-2614101 | EXEMPT ORG | CHARITABLE CONTRIBUTION | $1,000 |
| LIEN HOA TEMPLE | |||||||
| 3301 MCKEE ROAD | SAN JOSE | CA | 95127 | EIN: 46-3737610 | EXEMPT ORG | CHARITABLE CONTRIBUTION | $500 |
| SOS COMMUNITY SERVICES INC | |||||||
| 101 S HURON ST | YPSILANTI | MI | 48197 | EIN: 38-2037588 | EXEMPT ORG | CHARITABLE CONTRIBUTION | $2,000 |
| MEALS ON WHEELS SAN FRANCISCO | |||||||
| 1375 FAIRFAX AVE | SAN FRANCISCO | CA | 94124 | EIN: 94-1741155 | EXEMPT ORG | CHARITABLE CONTRIBUTION | $1,500 |
| WORLD FOOD PROGRAM USA | |||||||
| 1728 I STREET NW 510 | WASHINGTON | DC | 20006 | EIN: 13-3843435 | EXEMPT ORG | CHARITABLE CONTRIBUTION | $1,000 |
| FERRIS STATE UNIVERSITY | |||||||
| 1201 S STATE STREET | BIG RAPIDS | MI | 49307 | EIN: 38-6005159 | EXEMPT ORG | CHARITABLE CONTRIBUTION | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,554 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $32,242 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $33,796 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $33,796 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX RETURNS PREP FEES | CategoryTxt |
| Amt | $500 | Amt |
| Disbursements Charitable Prps | $500 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (8 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| APPLE MACBOOK | 2006-03-01 | $2,497 | $2,497 | 200DB | 5.0000 | |
| MAINGEAR COMPUTER | 2010-03-01 | $1,251 | $1,251 | 200DB | 5.0000 | |
| OFFICE CHAIRS | 2016-02-29 | $2,360 | $2,360 | 200DB | 7.0000 | |
| IPAD | 2016-05-19 | $710 | $540 | 200DB | 5.0000 | $68 |
| COMPUTER | 2018-01-01 | $1,948 | $1,948 | 200DB | 5.0000 | |
| MONITOR | 2018-05-16 | $388 | 200DB | 5.0000 | $388 | |
| MONITOR | 2018-08-14 | $370 | 200DB | 5.0000 | $370 | |
| COMPUTER | 2018-10-09 | $1,200 | 200DB | 5.0000 | $1,200 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS | StockNm |
| EOY Book Value | $140,996 | EOYBookValueAmt |
| EOYFMV | $546,168 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | COMPUTER | CategoryOrItemTxt |
| Cost Or Other Basis | $10,724 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $10,296 | AccumulatedDepreciationAmt |
| Book Value | $428 | BookValueAmt |
| EOYFMV | $11,050 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| OFFICE SUPPLIES | $1,284 | $1,284 |
| BANK FEES | $32 | $32 |
| POSTAGE | $15 | $15 |
| DONATIONS - VIETNAM SCHOLARSH | $9,068 | $9,068 |
| TELEPHONE | $405 | $405 |
| DONATIONS | $4,500 | $4,500 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON INVESTMENT | Desc |
| Revenue And Expenses Per Books | $32,242 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $32,242 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $32,242 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN FROM OFFICERS | Desc |
| EOY Book Value | $4,500 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| FRANCHISE TAXES | $10 | $10 |
| FEDERAL INCOME TAX | $16 | $16 |
| ATTORNEY GENERAL'S REGISTRY | ||
| CA STATEMENT OF INFORMATION |
Comments