PATH SHALA INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PATH SHALA INC (EIN 59-3673374)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-04
IRS object ID
201943089349100014
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)
Return2019-11-04T09:50:27-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592482214PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRSCPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 66TH ST NAddressLine1Txt
CitySAINT PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337105501ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593673374EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATH SHALA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPATHBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110320 CARROLL COVE PLAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNILESH PATELPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8137863286PhoneNum
Signature2019-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL E HOROWITZPreparerPersonNm
PTINP01474269PTIN
Phone7273471120PhoneNum
Preparation2019-10-31PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-04IPDt
IP Tm09:50:27IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF71517A8AEDDF9C97FA0DC069F4D6CBF091D1E68AtSubmissionCreationDeviceId
At Submission Filing Device Id37E77F0E371FFA78BB91D55C06EC756B105CE267AtSubmissionFilingDeviceId
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$903,311FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$25,000DividendsRevAndExpnssAmt
Dividends Net Invst Incm$25,000DividendsNetInvstIncmAmt
Dividends Adj Net Incm$25,000DividendsAdjNetIncmAmt
Gross Rents Rev And Expnss$33,994GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$33,994GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm$33,994GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss$13,358NetRentalIncomeOrLossAmt
Other Income Rev And Expnss$3,001OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$3,001OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$61,995TotalRevAndExpnssAmt
Total Net Invst Incm$58,994TotalNetInvstIncmAmt
Total Adj Net Incm$61,995TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$3,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,000AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$3,000AccountingFeesAdjNetIncmAmt
Occupancy Rev And Expnss$16,983OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$16,983OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$16,983OccupancyAdjNetIncmAmt
Other Expenses Rev And Expnss$653OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$653OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$653OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$20,636TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$20,636TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$20,636TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$13,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$13,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$34,136TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$20,636TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$20,636TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$13,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$27,859ExcessRevenueOverExpensesAmt
Net Investment Income$38,358NetInvestmentIncomeAmt
Adjusted Net Income$41,359AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$141,741CashBOYAmt
Cash EOY$165,911CashEOYAmt
Cash EOYFMV$165,911CashEOYFMVAmt
Acct Rcvbl BOY-$3,650AcctRcvblBOYAmt
Other Investments BOY$200,000OtherInvestmentsBOYAmt
Other Investments EOY$200,000OtherInvestmentsEOYAmt
Other Investments EOYFMV$200,000OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$264,839LandBldgEquipCostOrOtherBssAmt
Land BOY$264,839LandBOYAmt
Land EOY$264,839LandEOYAmt
Land EOYFMV$536,300LandEOYFMVAmt
Other Assets BOY$1,100OtherAssetsBOYAmt
Other Assets EOY$1,100OtherAssetsEOYAmt
Other Assets EOYFMV$1,100OtherAssetsEOYFMVAmt
Total Assets BOY$604,030TotalAssetsBOYAmt
Total Assets EOY$631,850TotalAssetsEOYAmt
Total Assets EOYFMV$903,311TotalAssetsEOYFMVAmt
Accounts Payable BOY$320AccountsPayableBOYAmt
Accounts Payable EOY$281AccountsPayableEOYAmt
Total Liabilities BOY$320TotalLiabilitiesBOYAmt
Total Liabilities EOY$281TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$603,710UnrestrictedBOYAmt
Unrestricted EOY$631,569UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$603,710TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$631,569TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$604,030TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$631,850TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$603,710TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$27,859ExcessRevenueOverExpensesAmt
Subtotal$631,569SubtotalAmt
Tot Net Ast Or Fund Balances EOY$631,569TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$25,795AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$582,874NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.044255DistributionYr1Rt
Adjusted Qlfy Distri Yr2$17,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$509,973NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.033335DistributionYr2Rt
Adjusted Qlfy Distri Yr3$35,949AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$674,730NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.053279DistributionYr3Rt
Adjusted Qlfy Distri Yr4$14,012AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$725,614NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.019311DistributionYr4Rt
Adjusted Qlfy Distri Yr5$21,000AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$725,143NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.028960DistributionYr5Rt
Total Distribution0.179140TotalDistributionRt
Average Distribution0.035828AverageDistributionRt
Net Vl Noncharitable Assets$681,900NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$24,431AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$384NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$24,815AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$13,500QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$767InvestmentIncomeExciseTaxAmt
Subtotal$767SubtotalAmt
Tax Based On Investment Income$767TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$205EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$205TotalPaymentsAndCreditsAmt
Tax Due$562TaxDueAmt

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
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksPATH SHAYLAIndividualWithBooksNm
Phone8139317258PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line110320 CARROLL COVE PLAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33612ZIPCd
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
NILESH PATEL
10320 CARROLL COVE PLTAMPAFL33612DIRECTOR1.00$0$0$0
GHANSYAM PATEL
10320 CARROLL COVE PLTAMPAFL33612DIRECTOR1.00$0$0$0
SUNIL GANDI
10320 CARROLL COVE PLTAMPAFL33612DIRECTOR1.00$0$0$0
HARDEV PATEL
10320 CARROLL COVE PLTAMPAFL33612DIRECTOR1.00$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)
Description1WEEKLY OR MORE FREQUENT LANGUAGE CLASSES AND STUDY GROUPS TO CONTINUE TO PROMOTE THE NATIVE CENTRAL ASIA/INDIA CULTURE. MEETINGS GENERALLY HAVE 30-50 ADULT AND/OR YOUTH ATTENDEES. ADDITIONALLY, SPECIAL EVENTS ARE HELD AND PROMOTED SUCH AS GEETA SPEECH COMPETITIONS, STREET PLAYS ON THE TIMES OF JANMASTAMI, AND TWO WEEK YOUTH CAMPS ANNUALLY.Description1Txt
Expenses1$1,379Expenses1Amt

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$155,984AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$536,300FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$692,284TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$692,284AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$10,384CashDeemedCharitableAmt
Net Vl Noncharitable Assets$681,900NetVlNoncharitableAssetsAmt
Minimum Investment Return$34,095MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$13,500ExpensesAndContributionsAmt
Qualifying Distributions$13,500QualifyingDistributionsAmt
Adjusted Qualifying Distri$13,500AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$13,500QualifyingDistributionsAmt
Remaining Distri From Corpus$13,500RemainingDistriFromCorpusAmt
Total Corpus$13,500TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$34,095CurrentYearAmt
Year1$28,338Year1Amt
Year2$25,499Year2Amt
Year3$15,129Year3Amt
Total$103,061TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$28,981CurrentYearAmt
Year1$24,087Year1Amt
Year2$21,674Year2Amt
Year3$12,860Year3Amt
Total$87,602TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$13,500CurrentYearAmt
Year1$26,000Year1Amt
Year2$17,000Year2Amt
Year3$36,100Year3Amt
Total$92,600TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$13,500CurrentYearAmt
Year1$26,000Year1Amt
Year2$17,000Year2Amt
Year3$36,100Year3Amt
Total$92,600TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$22,730CurrentYearAmt
Year1$19,429Year1Amt
Year2$16,999Year2Amt
Year3$22,491Year3Amt
Total$81,649TotalAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdAddress Line2RecipientUSAddress/AddressLine2TxtRecipient Foundation StatusRecipientFoundationStatusTxt
PATHSHALA CHARITABLE TRUST
AT PO VANADARAGUJARAT INDIAGUJARATINEDUCATION$10,000
PANKAJ KOTHARI
HEALTH$1,00024917 LAUREL RIDGE DRLUTZFL33559
FREE CLINIC OF TAMPA BAY
HEALTH$2,5001323 WEST BUSCH BLVDTAMPAFL33612SUITE B501(C)3
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$13,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescEDUCATION PROGRAMDesc
Related Or Exempt Function Incm$3,001RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$25,000ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$13,358ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$38,358ExclusionAmt
Related Or Exempt Function Incm$3,001RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$41,359TotalIncomeProducingActyAmt

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)
Category1323 PROPERTYCategoryTxt
Amt$3,000Amt
Net Investment Income$3,000NetInvestmentIncomeAmt
Adjusted Net Income$3,000AdjustedNetIncomeAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemLOAN K&P PARTNERS L.P.CategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$200,000BookValueAmt
EOYFMV$200,000EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
BUILDING$262,135$262,135$536,300
EQUIPMENT$2,704$2,704

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
BOY Book Value$1,100BOYBookValueAmt
EOY Book Value$1,100EOYBookValueAmt
EOYFMV$1,100EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
1323 PROPERTY
IRS$653$653$653

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescEDUCATION PROGRAMDesc
Revenue And Expenses Per Books$3,001RevenueAndExpensesPerBooksAmt
Adjusted Net Income$3,001AdjustedNetIncomeAmt

Comments

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