M3K FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
M3K FOUNDATION (EIN 20-5998535)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201913169349102316
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-12T19:41:19-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472438376PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1S & A Associates Certified Public AccountantsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1515 S Figueroa St Suite 1600AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900713334ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205998535EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1M3K FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlM3KFBusinessNameControlTxt
Phone2133629300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 SOUTH FIGUEROA STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90071ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMURAD M SIAMPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSubhra K BanerjeePreparerPersonNm
PTINP00743075PTIN
Phone2136230444PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$750,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$4,518InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4,518InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$4,518InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$26,917DividendsRevAndExpnssAmt
Dividends Net Invst Incm$26,917DividendsNetInvstIncmAmt
Dividends Adj Net Incm$26,917DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$18,473NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,028,752GrossSalesPriceAmt
Total Rev And Expnss$762,962TotalRevAndExpnssAmt
Total Net Invst Incm$31,435TotalNetInvstIncmAmt
Total Adj Net Incm$31,435TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$270LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$2,400AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$10TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$6,737OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$9,417TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$252,025ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$252,025ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$261,442TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$252,025TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$501,520ExcessRevenueOverExpensesAmt
Net Investment Income$31,435NetInvestmentIncomeAmt
Adjusted Net Income$31,435AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$544,011SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,221,460SavAndTempCashInvstEOYAmt
Corporate Bonds BOY$1,149,552CorporateBondsBOYAmt
Corporate Bonds EOY$1,004,610CorporateBondsEOYAmt
Other Assets BOY$192,953OtherAssetsBOYAmt
Other Assets EOY$931OtherAssetsEOYAmt
Total Assets BOY$1,886,516TotalAssetsBOYAmt
Total Assets EOY$2,227,001TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Other Liabilities BOY$36,200OtherLiabilitiesBOYAmt
Other Liabilities EOY$55,900OtherLiabilitiesEOYAmt
Total Liabilities BOY$36,200TotalLiabilitiesBOYAmt
Total Liabilities EOY$55,900TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$1,850,316RetainedEarningBOYAmt
Retained Earning EOY$2,171,101RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,850,316TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,171,101TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,886,516TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,227,001TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,850,316TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$501,520ExcessRevenueOverExpensesAmt
Subtotal$2,351,836SubtotalAmt
Other Decreases$180,735OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,171,101TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
Various CHARLES SCHWABP2018-02-012018-12-31$854,620$895,174-$40,554-$40,554
VARIOUS CHARLES SCHWABP2015-01-012018-12-31$174,132$152,051$22,081$22,081
FieldValueIRS element (for citing)
Capital Gain Net Income-$18,473CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$40,554NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$629InvestmentIncomeExciseTaxAmt
Subtotal$629SubtotalAmt
Tax Based On Investment Income$629TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$18EsPenaltyAmt
Tax Due$647TaxDueAmt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
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 Line1ZEINA DAOUDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2133629300PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1515 SOUTH FIGUEROA ST 1600AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90071ZIPCd
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
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MURAD M SIAM
515 S FIGUEROA STREET STE1600LOS ANGELESCA90071President & CEO1.00$0
MOUSA M SIAM
515 S FIGUEROA STREET STE1600LOS ANGELESCA90071Secretary1.00$0
KRISTI C SIAM
515 S FIGEROA ST 1600LOS ANGELESCA90071CFO0.00$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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$629TaxBasedOnInvestmentIncomeAmt
Total Tax$629TotalTaxAmt
Distributable Before Adj$629DistributableBeforeAdjAmt
Distributable Before Ded$629DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$252,025ExpensesAndContributionsAmt
Qualifying Distributions$252,025QualifyingDistributionsAmt
Adjusted Qualifying Distri$252,025AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$72,556ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$41,599ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$156,759ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$202,592ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$192,371ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$665,877TotalExcessDistributionCyovAmt
Qualifying Distributions$252,025QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$252,025RemainingDistriFromCorpusAmt
Total Corpus$917,902TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$72,556ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$845,346ExcessDistriCyovToNextYrAmt
Excess From Year4$41,599ExcessFromYear4Amt
Excess From Year3$156,759ExcessFromYear3Amt
Excess From Year2$202,592ExcessFromYear2Amt
Excess From Year1$192,371ExcessFromYear1Amt
Excess From Current Year$252,025ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMURAD M SIAMContributingManagerNm
Contributing ManagerKRISTI C SIAMContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ANERA
1111 14TH ST NW SUITE 400WASHINGTONDC20005NONEexemptWELFARE$88,000
CSUN
18111 NORDOFF STREETNORTHRIDGECA91330NONEEOFCHARITY$5,000
SIERRA CANYON SCHOOL
11052 INDEPENDENCE AVENUECHARTSWORTHCA91311NONEEOFEDUCATIONAL$10,000
VARIOUS CHARITIES-AMOUNT UNDER 5000
515 S FIGUEROA STREETLSO ANGELESCA90071NONEexemptCHARITABLE$9,625
JUST VISION
1616 P ST NW STE 340WASHINGTONDC20036NONEexemptHEALTHCARE$10,000
BAYAN CLAREMONT AN ISLAMIC GRADUATE
250 WEST FIRST STREET 330CLAREMONTCA90711NONEexemptEDUCATION$10,000
MPAC FOUNDATION
3010 WILSHIRE BLVD 217LOS ANGELESCA90010NONEEOFEDUCATION$35,000
UCLA UNICAMP
2131 JOHN WOODEN CENTERLOS ANGELESCA90095NONEEOFWELFARE$5,000
THE CITIZENS FOUNDATION
1122 RICHMOND AVE STE 100LOS ANGELESCA90012NONEEXEMPTCHARITABLE$5,000
MGRUBLIAN CENTER FOR HUMAN RIGHTS
515 S FIGUEROA STREET 1600LOS ANGELESCA90071NONEEOFCHARITY AND WELFARE$50,000
USC OSOT
1540 ALCAZAR STLOS ANGELESCA90089NONEEOFHEALTH/ WELFARE$14,400
SYRIAN INSTITUTE FOR PROGRESS
27472 PORTOLA PKWY 205FOOTHILL RANCHCA92610NONEEOFWELFARE$5,000
LA SPORTS ENTERTAINMENT COMMISSION
STAPLES CENTERLOS ANGELESCA90071NONEEOFSPORTS AND WELFARE$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$252,025TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,518ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$26,917ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$18,473RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$31,435ExclusionAmt
Related Or Exempt Function Incm-$18,473RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$12,962TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonMURAD KRISTI SIAM LIVING TRUSTContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1515 S FIGUEROA STREET STE 1600AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90071ZIPCd
FieldValueIRS element (for citing)
Total Contributions$750,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING AND TAX PREP FEESCategoryTxt
Amt$2,400Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$270LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
OTHER ASSETS$192,953$930
Rounding$1

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescFEDERAL EXCISE TAXDesc
Amt$600Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
INVESTMENT ADVISOR FEE$4
LICENSE, PERMIT & FEES$125
MEALS & ENTERTAINMENT$6,584
POSTAGE & MAILING$24

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
BOY Book Value$36,200BOYBookValueAmt
EOY Book Value$55,900EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategorySTATE TAXCategoryTxt
Amt$10Amt

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