THE SPECTRUM OF HOPE FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE SPECTRUM OF HOPE FOUNDATION (EIN 45-0558149)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201923199349103057
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)
Return2019-11-15T10:13:23-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953654092PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Beeson Hoffman & Siddall IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 North Central Ave Suite 325AddressLine1Txt
CityGlendaleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91203ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450558149EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Spectrum of Hope FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPECBusinessNameControlTxt
Phone6268932300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1640 Oak Tree StreetAddressLine1Txt
CityFullertonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92835ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCECILIA CHANGPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHarry BeesonPreparerPersonNm
PTINP00027409PTIN
Phone8182408322PhoneNum
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$983,878FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$129InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$129InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$129InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$3,690DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3,690DividendsNetInvstIncmAmt
Dividends Adj Net Incm$3,690DividendsAdjNetIncmAmt
Gross Rents Rev And Expnss$27,000GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$27,000GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm$27,000GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss$13,447NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$822NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$822GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$822CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$31,641TotalRevAndExpnssAmt
Total Net Invst Incm$31,641TotalNetInvstIncmAmt
Total Adj Net Incm$30,819TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$55,833CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$55,833CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$1,063PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$1,063PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,200AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$600AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$600AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$430OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$6,032TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$4,118TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$16,595DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$5,193DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$612OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$612OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$11,039OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$8,360OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,847OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$92,804TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$14,153TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$64,073TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$93,804TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$14,153TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$65,073TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$62,163ExcessRevenueOverExpensesAmt
Net Investment Income$17,488NetInvestmentIncomeAmt
Adjusted Net Income$30,819AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$29,357CashBOYAmt
Cash EOY$21,202CashEOYAmt
Cash EOYFMV$21,202CashEOYFMVAmt
Sav And Temp Cash Invst BOY$83,938SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$49,340SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$49,340SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl-$2,674AcctRcvblAmt
Acct Rcvbl BOY-$2,674AcctRcvblBOYAmt
Acct Rcvbl EOY-$2,674AcctRcvblEOYAmt
Acct Rcvbl EOYFMV-$2,674AcctRcvblEOYFMVAmt
Invst Land Cost Or Other Basis$595,926InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$76,961InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$486,151LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$518,965LandBldgInvestmentsEOYAmt
Land Bldg Equip Cost Or Other Bss$57,010LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,003LandBldgEquipAccumDeprecAmt
Land BOY$49,409LandBOYAmt
Land EOY$38,007LandEOYAmt
Land EOYFMV$916,010LandEOYFMVAmt
Total Assets BOY$646,181TotalAssetsBOYAmt
Total Assets EOY$624,840TotalAssetsEOYAmt
Total Assets EOYFMV$983,878TotalAssetsEOYFMVAmt
Accounts Payable BOY$16,428AccountsPayableBOYAmt
Accounts Payable EOY$20,688AccountsPayableEOYAmt
Total Liabilities BOY$16,428TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,688TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$629,753UnrestrictedBOYAmt
Unrestricted EOY$604,152UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$629,753TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$604,152TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$646,181TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$624,840TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$629,753TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$62,163ExcessRevenueOverExpensesAmt
Other Increases$36,562OtherIncreasesAmt
Subtotal$604,152SubtotalAmt
Tot Net Ast Or Fund Balances EOY$604,152TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyVNGRD LFSTR INCPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2017-06-30AcquiredDt
Sold2018-12-28SoldDt
Gross Sales Price$822GrossSalesPriceAmt
Gain Or Loss$822GainOrLossAmt
Gains Minus Excess Or Losses$822GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$822CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$53,394AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$693,474NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.07700DistributionYr1Rt
Adjusted Qlfy Distri Yr2$44,335AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$345,735NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.12823DistributionYr2Rt
Adjusted Qlfy Distri Yr3$49,950AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$694,425NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.07193DistributionYr3Rt
Adjusted Qlfy Distri Yr4$5,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$811,966NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.00616DistributionYr4Rt
Adjusted Qlfy Distri Yr5$5,940AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$847,100NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.00701DistributionYr5Rt
Total Distribution0.290329TotalDistributionRt
Average Distribution0.058066AverageDistributionRt
Net Vl Noncharitable Assets$1,003,407NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$58,264AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$175NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$58,439AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$65,073QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$175InvestmentIncomeExciseTaxAmt
Subtotal$175SubtotalAmt
Tax Based On Investment Income$175TaxBasedOnInvestmentIncomeAmt
Tax Due$175TaxDueAmt

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 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 Addresswww.spectrumhope.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Cecilia ChangBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6268932300PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1640 Oak Tree StreetAddressLine1Txt
CityFullertonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92835ZIPCd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
CECILIA CHANG
640 OAK TREE STFULLERTONCA92835Secretary40.00$55,833$1,063
JOSPEH H CHANG
640 OAK TREE STFULLERTONCA92835President1.00$0
KATHLEEN LEE
640 OAK TREE STFULLERTONCA92835Director1.00$0
THOMAS CHUN
640 OAK TREE STFULLERTONCA92835Director1.00$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$141,535AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$18,152AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$859,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,018,687TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,018,687AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$15,280CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,003,407NetVlNoncharitableAssetsAmt
Minimum Investment Return$50,170MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$50,170MinimumInvestmentReturnAmt
Tax Based On Investment Income$175TaxBasedOnInvestmentIncomeAmt
Total Tax$175TotalTaxAmt
Distributable Before Adj$49,995DistributableBeforeAdjAmt
Distributable Before Ded$49,995DistributableBeforeDedAmt
Distributable As Adjusted$49,995DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$65,073ExpensesAndContributionsAmt
Qualifying Distributions$65,073QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$175PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$64,898AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$49,995DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$2,170ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$18,984ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$21,154TotalExcessDistributionCyovAmt
Qualifying Distributions$65,073QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$49,995AppliedToCurrentYearAmt
Remaining Distri From Corpus$15,078RemainingDistriFromCorpusAmt
Total Corpus$36,232TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$36,232ExcessDistriCyovToNextYrAmt
Excess From Year2$2,170ExcessFromYear2Amt
Excess From Year1$18,984ExcessFromYear1Amt
Excess From Current Year$15,078ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonThe Spectrum of Hope FoundationRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line117128 Colima Road 116AddressLine1Txt
CityHacienda HeightsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91745ZIPCd
FieldValueIRS element (for citing)
Recipient Email Addressinfo@spectrumofhope.orgRecipientEmailAddressTxt
Form And Info And MaterialsComplete written application demonstrating needs. The application may be downloaded from www.spectrumhope.orgFormAndInfoAndMaterialsTxt
Submission DeadlinesNo specific deadline.SubmissionDeadlinesTxt
Restrictions On AwardsThe maximum grant amount is $1,000.00.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonMARIE WESTRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12374 PEACHTREE CIRCLEAddressLine1Txt
CityANTIOCHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94509ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipN/ARecipientRelationshipTxt
Grant Or Contribution PurposeADVOCACY GRANTGrantOrContributionPurposeTxt
Amt$1,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$129ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,690ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$13,447ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$822RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$17,266ExclusionAmt
Related Or Exempt Function Incm$822RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$18,088TotalIncomeProducingActyAmt

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)
Categorytax prepCategoryTxt
Amt$1,200Amt
Net Investment Income$600NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$600DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtRtRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtLifeLifeRt
BUILDING2012-01-25$107,562$23,305SL0.0364$3,911$3,911
LEASEHOLD IMPROVEMENT2012-01-25$50,000$29,460SL0.0256$1,282$1,282
Automobile - Van2017-05-03$57,010$7,601SL$11,4025.0000

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
Auto./Transportation Equip.$57,010$19,003$38,007
Buildings$157,562$57,958$99,604
Land$381,354$381,354

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (4 entries)

Category Or ItemCategoryOrItemTxtEOYFMVEOYFMVAmtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
Auto./Transportation Equip.$57,010
Machinery and Equipment$57,010$19,003$38,007
Buildings$459,000
Land$400,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
BANK CHARGES$10
DUE & SUBSRIPTIONS$383
INTERNET$166$166
MEALS$1,277$1,277
PAYROLL FEES$314$314
PRINTING$439
PROGRAM FEE$90$90
Rental Expenses$8,360$8,360

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescOTHER ADJUSTMENTDesc
Amt$36,562Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOTHER FEESCategoryTxt
Amt$430Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
GOVERNMENT FEE$1,914
PAYROLL TAXES$4,118$4,118

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