GREEN EARTH LIANGS INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GREEN EARTH LIANGS INC (EIN 81-4499031)
Tax period
2017-11-01 to 2018-10-31
Filed
2019-08-12
IRS object ID
201912249349100626
Schema version
2017v2.2
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)
Return2019-08-12T19:34:25-07:00ReturnTs
Tax Period End2018-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEUNG & YEE INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line139111 PASEO PADRE PKY 318AddressLine1Txt
CityFREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945381695ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814499031EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREEN EARTH LIANGS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone5109088019PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12906 BELMONT TERAddressLine1Txt
CityFREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94539ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHIU CHU LIU LIANGPersonNm
Person TitleCEOPersonTitleTxt
Phone5109088019PhoneNum
Signature2019-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA LEUNG CPAPreparerPersonNm
PTINP00735466PTIN
Phone5107968228PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.202.116.74IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-12IPDt
IP Tm19:34:19IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id656A2CE33C7891CE8C6CEB7B57BC6E773D4BE50EAtSubmissionCreationDeviceId
At Submission Filing Device Id656A2CE33C7891CE8C6CEB7B57BC6E773D4BE50EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,886,779FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,250,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1,347InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,347InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$55,050OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$1,306,397TotalRevAndExpnssAmt
Total Net Invst Incm$1,347TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$4,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,500AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,500AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$26,356TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$26,356TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$87,720DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$73,072OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$50OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$72,872OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$191,148TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,550TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$101,728TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$15,450ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$15,450ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$206,598TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,550TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$117,178TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,099,799ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$303,650SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$214,643SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$214,643SavAndTempCashInvstEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$3,759,856LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$87,720LandBldgEquipAccumDeprecAmt
Land BOY$2,483,330LandBOYAmt
Land EOY$3,672,136LandEOYAmt
Land EOYFMV$3,672,136LandEOYFMVAmt
Total Assets BOY$2,786,980TotalAssetsBOYAmt
Total Assets EOY$3,886,779TotalAssetsEOYAmt
Total Assets EOYFMV$3,886,779TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$2,786,980RetainedEarningBOYAmt
Retained Earning EOY$3,886,779RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,786,980TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,886,779TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,786,980TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,886,779TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,786,980TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,099,799ExcessRevenueOverExpensesAmt
Subtotal$3,886,779SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,886,779TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Adjusted Qlfy Distri Yr1$2,493,330AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets$236,609NetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$0AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,380,993QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid$450ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$450TotalPaymentsAndCreditsAmt
Original Return Overpayment-$450OriginalReturnOverpaymentAmt
Overpayment$450OverpaymentAmt
Applied To ES Tax$450AppliedToESTaxAmt

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
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
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 Line1LEUNG & YEE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5107968228PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line139111 PASEO PADRE PKWY 318AddressLine1Txt
CityFREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94538ZIPCd
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
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHARLES LIANG
2906 BELMONT TERRACEFREMONTCA94539DIRECTOR/CHAIRMAN2.00$0$0$0
CHIU CHU LIU LIANG
2906 BELMONT TERRACEFREMONTCA94539DIRECTOR/CEO2.00$0$0$0
GRACE LIANG
2906 BELMONT TERRACEFREMONTCA94539DIRECTOR/CFO2.00$0$0$0
VICTORIA LIANG
2906 BELMONT TERRACEFREMONTCA94539SECRETARY2.00$0$0$0
ALBERT LIU
2906 BELMONT TERRACEFREMONTCA94539DIRECTOR2.00$0$0$0
DAVID CHENG
2906 BELMONT TERRACEFREMONTCA94539DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
BRIAN CHEN
3086 BALMORAL DRIVESAN JOSECA95132CONSULTING - R&D$50,600
ELKHORN PACKING CO LLC
60 W MARKET ST 110SALINASCA93901FIELD MAINTENANCE$125,204
FieldValueIRS element (for citing)
Contractor Paid Over50k175804ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1TO RESEARCH AND DEVELOPE ECONOMICALLY AND ECOLOGICALLY METHODSTO PROMOTE REFORESTATION AND AFFORESTATION, PRIMARILY THROUGHTHE STUDY OF DROUGHT AND FIRE TOLERANT STRAINS AND SPECIES OF TREES.Description1Txt
Expenses1$101,728Expenses1Amt
Expenses2$0Expenses2Amt
Expenses3$0Expenses3Amt
Expenses4$0Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1CONTINUATION OF THE DEVEOPMENT OF THE VINEYARD IN FELTON,SANTA CRUZ IN ORDER TO PROVIDE LAND, VINES, AND OTHERPLANTS FOR RESEARCH AND DEVELOPMENT OF REFORESTATION.Description1Txt
Expenses1$1,263,815Expenses1Amt
Total$1,263,815TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$240,212AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$240,212TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$240,212AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,603CashDeemedCharitableAmt
Net Vl Noncharitable Assets$236,609NetVlNoncharitableAssetsAmt
Minimum Investment Return$11,830MinimumInvestmentReturnAmt

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$117,178ExpensesAndContributionsAmt
Program Related Invst Total$1,263,815ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,380,993QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,380,993AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$2,493,330ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,493,330TotalExcessDistributionCyovAmt
Qualifying Distributions$1,380,993QualifyingDistributionsAmt
Remaining Distri From Corpus$1,380,993RemainingDistriFromCorpusAmt
Total Corpus$3,874,323TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$3,874,323ExcessDistriCyovToNextYrAmt
Excess From Year1$2,493,330ExcessFromYear1Amt
Excess From Current Year$1,380,993ExcessFromCurrentYearAmt

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$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$1,380,993CurrentYearAmt
Year1$2,493,330Year1Amt
Total$3,874,323TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$1,380,993CurrentYearAmt
Year1$2,493,330Year1Amt
Total$3,874,323TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
NEW HOPE CHINESE CANCER CARE FOUNDATION
500 E CALAVERAS BLVD307MILPITASCA95035PCEDUCATION TO CANCER PATIENTS,TO PROVIDE SERVICES ANDFAMILIES AND COMMUNITIES$10,000
IMAGERY TO LIFETIM BLAKE IMAGERY
410 N SANTA CRUZ AVENUELOS GATOSCA95030PCTO HEALTHTO PROVIDE BOOKSCHALLENGED KIDS$5,450
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$15,450TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,347ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$1,347ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,347TotalIncomeProducingActyAmt

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 Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1GREEN EARTH CHARITABLE ORGANIZATIONBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line12906 BELMONT TERRACEAddressLine1Txt
CityFREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94539ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,250,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTANG & LEE, LLP ACCOUNTINGCategoryTxt
Amt$4,000Amt
Net Investment Income$1,500NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,500DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
Kawasaki - Mule Vehicle2018-05-21$12,711200DB7.00$1,816
Improvement2017-11-01$651,765SL27.50$22,713
Vineyards - Dev Costs2018-04-30$1,263,815150DB15.00$63,191

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (4 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtBook ValueBookValueAmtAccumulated DepreciationAccumulatedDepreciationAmt
Felton Vineyards$1,831,565$1,831,565
Furniture and Equipment$12,711$10,895$1,816
Improvement$651,765$629,052$22,713
Vineyards - Development Costs$1,263,815$1,200,624$63,191

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEE$50$50
DUE AND SUBSCRIPTION$150
UTILITIES$889$889
VINEYARD PROGRAM EXPENSES$71,983$71,983

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescSales of produceDesc
Revenue And Expenses Per Books$55,050RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPROPERTY TAXCategoryTxt
Amt$26,356Amt
Disbursements Charitable Prps$26,356DisbursementsCharitablePrpsAmt

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