JAY & BLUM CHARITY FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JAY & BLUM CHARITY FOUNDATION INC (EIN 46-4433898)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-05
IRS object ID
201933099349100813
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)
Return2019-11-05T13:20:04-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133624679PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID FISCH & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13854 FLATLANDS AVEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11234ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464433898EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAY & BLUM CHARITY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJAY&BusinessNameControlTxt
Phone8457827494PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 RUZHIN RD RM/STE 301AddressLine1Txt
CityMONROECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10950ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOEL CHAIMPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8457827494PhoneNum
Signature2019-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAVROHOM FISCHPreparerPersonNm
PTINP01871253PTIN
Phone7183384900PhoneNum
Preparation2019-11-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.191.180.40IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-05IPDt
IP Tm13:20:04IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB7E97F82D1FF159AA09671B5445AD8208C3509E8AtSubmissionCreationDeviceId
At Submission Filing Device Id5822E28C3723F9ED90A8CDAC9BDBDDE891F5FDADAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$498,514FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$115,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$1InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$10,028DividendsRevAndExpnssAmt
Dividends Net Invst Incm$10,028DividendsNetInvstIncmAmt
Dividends Adj Net Incm$10,028DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$388NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$45,615GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$388CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$3,249NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$125,417TotalRevAndExpnssAmt
Total Net Invst Incm$10,417TotalNetInvstIncmAmt
Total Adj Net Incm$13,278TotalAdjNetIncmAmt
Other Prof Fees Rev And Expnss$70OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$70OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$232TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$302TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$70TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$72,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$72,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$72,302TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$70TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$72,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$53,115ExcessRevenueOverExpensesAmt
Net Investment Income$10,347NetInvestmentIncomeAmt
Adjusted Net Income$13,278AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$351,215CashBOYAmt
Cash EOY$395,867CashEOYAmt
Cash EOYFMV$395,867CashEOYFMVAmt
Corporate Stock BOY$125,809CorporateStockBOYAmt
Corporate Stock EOY$134,272CorporateStockEOYAmt
Corporate Stock EOYFMV$102,647CorporateStockEOYFMVAmt
Total Assets BOY$477,024TotalAssetsBOYAmt
Total Assets EOY$530,139TotalAssetsEOYAmt
Total Assets EOYFMV$498,514TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$477,024RetainedEarningBOYAmt
Retained Earning EOY$530,139RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$477,024TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$530,139TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$477,024TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$530,139TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$477,024TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$53,115ExcessRevenueOverExpensesAmt
Subtotal$530,139SubtotalAmt
Tot Net Ast Or Fund Balances EOY$530,139TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
626.185 SHARES OF BUSINESS DEVELOPMEP2014-03-172018-02-15$5,204$6,949-$1,745-$1,745
393.404 SHARE OF BUSINESS DEVELOPMENP2014-03-172018-08-14$3,250$4,366-$1,116-$1,116
140 SHARES OF HERBALIFEP2017-11-062018-01-26$10,975$9,546$1,429$1,429
100 SHARES OF HERBALIFEP2017-11-062018-02-12$8,074$6,819$1,255$1,255
190 SHARES OF ALASKA AIR GROUPP2018-01-262018-03-29$11,681$12,087-$406-$406
150 SHARES OF HAWAIIAN HLDGS INCP2018-03-062018-08-20$6,431$5,460$971$971
FieldValueIRS element (for citing)
Capital Gain Net Income$388CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$3,249NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$39,895AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$327,034NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.121990DistributionYr1Rt
Adjusted Qlfy Distri Yr2$24,971AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$240,201NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.103959DistributionYr2Rt
Adjusted Qlfy Distri Yr3$10,105AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$177,922NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.056795DistributionYr3Rt
Adjusted Qlfy Distri Yr4$19,761AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$191,324NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.103286DistributionYr4Rt
Total Distribution0.386030TotalDistributionRt
Average Distribution0.096508AverageDistributionRt
Net Vl Noncharitable Assets$412,406NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$39,800AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$103NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$39,903AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$72,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$103InvestmentIncomeExciseTaxAmt
Subtotal$103SubtotalAmt
Tax Based On Investment Income$103TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid$250ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$250TotalPaymentsAndCreditsAmt
Overpayment$147OverpaymentAmt
Applied To ES Tax$147AppliedToESTaxAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJOEL CHAIMIndividualWithBooksNm
Phone8457827494PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line126 RUZHIN RDAddressLine1Txt
Address Line2UNIT 301AddressLine2Txt
CityMONROECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10950ZIPCd
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
Business HoldingsYes (true)BusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
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/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOEL CHAIM
26 RUZHIN ROADUNIT 301MONROENY10950DIRECTOR000.00$0$0$0
BLIMA CHAIM
26 RUZHIN ROAD301MONROENY10950DIRECTOR000.00$0$0$0
YOEL WERZBERGER
25 BLUEBERRY LANEHIGHLAND MILLSNY10930DIRECTOR000.00$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$105,954AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$312,732AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$418,686TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$418,686AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$6,280CashDeemedCharitableAmt
Net Vl Noncharitable Assets$412,406NetVlNoncharitableAssetsAmt
Minimum Investment Return$20,620MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$20,620MinimumInvestmentReturnAmt
Tax Based On Investment Income$103TaxBasedOnInvestmentIncomeAmt
Total Tax$103TotalTaxAmt
Distributable Before Adj$20,517DistributableBeforeAdjAmt
Distributable Before Ded$20,517DistributableBeforeDedAmt
Distributable As Adjusted$20,517DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$72,000ExpensesAndContributionsAmt
Qualifying Distributions$72,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$103PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$71,897AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$20,517DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$10,258ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,334ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$13,097ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$23,753ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$48,442TotalExcessDistributionCyovAmt
Qualifying Distributions$72,000QualifyingDistributionsAmt
Applied To Current Year$20,517AppliedToCurrentYearAmt
Remaining Distri From Corpus$51,483RemainingDistriFromCorpusAmt
Total Corpus$99,925TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$99,925ExcessDistriCyovToNextYrAmt
Excess From Year4$10,258ExcessFromYear4Amt
Excess From Year3$1,334ExcessFromYear3Amt
Excess From Year2$13,097ExcessFromYear2Amt
Excess From Year1$23,753ExcessFromYear1Amt
Excess From Current Year$51,483ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonTHE OJC FUNDRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11303 53RD STAddressLine1Txt
Address Line2303AddressLine2Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11219ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Recipient Foundation StatusNONERecipientFoundationStatusTxt
Grant Or Contribution PurposeTO SUPPORT VARIOUS JEWISH ORGINAZATIGrantOrContributionPurposeTxt
Amt$72,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$72,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$10,028ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion25ExclusionCd
Exclusion$388ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$10,417ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$10,417TotalIncomeProducingActyAmt

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 PersonJOEL CHAIMContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line126 RUZHIN ROADAddressLine1Txt
Address Line2UNIT 301AddressLine2Txt
CityMONROECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10950ZIPCd
FieldValueIRS element (for citing)
Total Contributions$115,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
BUSINESS DEVELOPMENT CORP OF AMERICA$46,450$35,169
BENEFIT STREET PARTNERS REALTY TR$54,541$41,243
HERBALIFE
APPLIED MATERIALS$3,192$2,292
QUALCOM$8,672$7,398
NEWWELL BRANDS$21,417$16,545

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTEMNT FEESCategoryTxt
Amt$70Amt
Net Investment Income$70NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
STATE FILLING FEE$125
FEDERAL TAXES$107

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