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YASHAR FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
YASHAR FOUNDATION INC (EIN 26-0770603)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-07
IRS object ID
201933119349101213
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)
Return2019-11-07T12:15:32-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113090078PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ZELL & ETTINGER CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13001 AVENUE MAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112104744ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260770603EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YASHAR FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYASHBusinessNameControlTxt
Phone2125643454PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13266 BEDFORD AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL KAPLANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2125643454PhoneNum
Signature2019-11-07SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID SCHLOSSPreparerPersonNm
PTINP01053382PTIN
Phone7186921212PhoneNum
Preparation2019-11-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address100.2.44.235IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-07IPDt
IP Tm12:15:32IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC51D661E616F1BE6D8E22CC8979B03D372B6286FAtSubmissionCreationDeviceId
At Submission Filing Device IdC51D661E616F1BE6D8E22CC8979B03D372B6286FAtSubmissionFilingDeviceId
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$928,774FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$51,218ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$54InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$54InterestOnSavNetInvstIncmAmt
Total Rev And Expnss$51,272TotalRevAndExpnssAmt
Total Net Invst Incm$54TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$33,000LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$33,000LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,600AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$3,600AccountingFeesChrtblPrpsAmt
Deprec And Dpltn Rev And Expnss$7,012DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$75,224OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$75,224OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$1,637TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$1,637TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$12,132OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$11,661OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$132,605TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$125,122TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$97,207ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$97,207ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$229,812TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$222,329TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$178,540ExcessRevenueOverExpensesAmt
Net Investment Income$54NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$241,646CashBOYAmt
Cash EOY$43,676CashEOYAmt
Cash EOYFMV$43,676CashEOYFMVAmt
Other Nts And Loans Rcvbl$9,802OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl EOY$9,802OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$9,802OtherNtsAndLoansRcvblEOYFMVAmt
Other Investments BOY$204,000OtherInvestmentsBOYAmt
Other Investments EOY$204,000OtherInvestmentsEOYAmt
Other Investments EOYFMV$204,000OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$53,724LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,600LandBldgEquipAccumDeprecAmt
Land BOY$50,496LandBOYAmt
Land EOY$45,124LandEOYAmt
Land EOYFMV$45,124LandEOYFMVAmt
Other Assets BOY$611,172OtherAssetsBOYAmt
Other Assets EOY$626,172OtherAssetsEOYAmt
Other Assets EOYFMV$626,172OtherAssetsEOYFMVAmt
Total Assets BOY$1,107,314TotalAssetsBOYAmt
Total Assets EOY$928,774TotalAssetsEOYAmt
Total Assets EOYFMV$928,774TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,107,314UnrestrictedBOYAmt
Unrestricted EOY$928,774UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,107,314TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$928,774TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,107,314TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$928,774TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,107,314TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$178,540ExcessRevenueOverExpensesAmt
Subtotal$928,774SubtotalAmt
Tot Net Ast Or Fund Balances EOY$928,774TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$646,930AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$958,044NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.675261DistributionYr1Rt
Adjusted Qlfy Distri Yr2$430,508AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$388,071NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.109354DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,297,860AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,248,623NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.039433DistributionYr3Rt
Adjusted Qlfy Distri Yr4$883,654AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,089,365NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.422929DistributionYr4Rt
Adjusted Qlfy Distri Yr5$920,227AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,939,202NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.313087DistributionYr5Rt
Total Distribution3.560064TotalDistributionRt
Average Distribution0.712013AverageDistributionRt
Net Vl Noncharitable Assets$950,853NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$677,020AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$677,021AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$222,329QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1InvestmentIncomeExciseTaxAmt
Subtotal$1SubtotalAmt
Tax Based On Investment Income$1TaxBasedOnInvestmentIncomeAmt
Tax Due$1TaxDueAmt

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
Individual With BooksMICHAEL KAPLANIndividualWithBooksNm
Phone2125643454PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13266 BEDFORD AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11210ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL KAPLAN
3266 BEDFORD AVENUEBROOKLYNNY11210EXECUTIVE DI000.00$0$0$0
GIZELLE KAPLAN
3266 BEDFORD AVENUEBROOKLYNNY11210DIRECTOR000.00$0$0$0
YITZCAK KAPLAN
3266 BEDFORD AVENUEBROOKLYNNY11210DIRECTOR000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

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$204,000AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$142,661AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$618,672FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$965,333TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$965,333AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$14,480CashDeemedCharitableAmt
Net Vl Noncharitable Assets$950,853NetVlNoncharitableAssetsAmt
Minimum Investment Return$47,543MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$47,543MinimumInvestmentReturnAmt
Tax Based On Investment Income$1TaxBasedOnInvestmentIncomeAmt
Total Tax$1TotalTaxAmt
Distributable Before Adj$47,542DistributableBeforeAdjAmt
Distributable Before Ded$47,542DistributableBeforeDedAmt
Distributable As Adjusted$47,542DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$222,329ExpensesAndContributionsAmt
Qualifying Distributions$222,329QualifyingDistributionsAmt
Adjusted Qualifying Distri$222,329AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$47,542DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$773,378ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$779,266ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,235,471ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$411,108ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$599,044ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,798,267TotalExcessDistributionCyovAmt
Qualifying Distributions$222,329QualifyingDistributionsAmt
Applied To Current Year$47,542AppliedToCurrentYearAmt
Remaining Distri From Corpus$174,787RemainingDistriFromCorpusAmt
Total Corpus$3,973,054TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$773,378ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,199,676ExcessDistriCyovToNextYrAmt
Excess From Year4$779,266ExcessFromYear4Amt
Excess From Year3$1,235,471ExcessFromYear3Amt
Excess From Year2$411,108ExcessFromYear2Amt
Excess From Year1$599,044ExcessFromYear1Amt
Excess From Current Year$174,787ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMICHAEL KAPLANRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line13266 BEDFORD AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11210ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2125643454RecipientPhoneNum
Form And Info And MaterialsNO PRESCRIBED FORM OF APPLICATIONFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonSEE ATTACHEDRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line13266 BEDFORD AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11210ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Recipient Foundation StatusPUBLIC CHARIRecipientFoundationStatusTxt
Grant Or Contribution PurposeTO FURTHER ITS 501C3 STATUSGrantOrContributionPurposeTxt
Amt$97,207Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$97,207TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$54RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$54RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$54TotalIncomeProducingActyAmt

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 PersonMICHAEL KAPLANContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line13266 BEDFORD AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11210ZIPCd
FieldValueIRS element (for citing)
Total Contributions$51,218TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$3,600Amt
Disbursements Charitable Prps$3,600DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
AUTO2017-05-03$32,474$11,160200DB5.0000$5,100
BOAT2017-07-01$21,250$11,688200DB10.0000$1,912

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
INVESTMENT IN SPYROLOGICFMV$4,000$4,000
D.C.S. LTDAT COST$200,000$200,000

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Cost Or Other Basis$53,724CostOrOtherBasisAmt
Accumulated Depreciation$8,600AccumulatedDepreciationAmt
Book Value$45,124BookValueAmt
EOYFMV$45,124EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryINDIRECT LEGAL FEESCategoryTxt
Legal Fees$33,000LegalFeesAmt
Disbursements Charitable Prps$33,000DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescLOANSDesc
BOY Book Value$611,172BOYBookValueAmt
EOY Book Value$626,172EOYBookValueAmt
EOYFMV$626,172EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
BANK CHARGES$34
AUTO$10,945$10,945
GENERAL & ADMINISTRATIVE$437
INSURANCE$656$656
SECURITY$60$60

Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2

Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp

Organization501c3 Name Organization501c3Name

FieldValueIRS element (for citing)
Business Name Line1FRAUD (REIMBURSABLE FROM BANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Balance Due$9,802BalanceDueAmt

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