FOUNDATION FOR HOPE: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR HOPE (EIN 01-0724780)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-30
IRS object ID
201941209349100434
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)
Return2019-04-30T10:42:30-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY R ROGERS CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11081 CLOVERHILL BLVDAddressLine1Txt
CityFORESTCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24551ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010724780EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Foundation For HopeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone5405860928PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11426 Founding Way RdAddressLine1Txt
CityBedfordCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24523ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLewis ThomasPersonNm
Person TitlePresident/DirectorPersonTitleTxt
Phone5405860928PhoneNum
Signature2019-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey R RogersPreparerPersonNm
PTINP00618216PTIN
Phone4345251218PhoneNum
Preparation2019-04-30PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.56.120.44IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-30IPDt
IP Tm10:42:23IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0DC48C59CFCF39E003286CE734A75691F199E964AtSubmissionCreationDeviceId
At Submission Filing Device Id0DC48C59CFCF39E003286CE734A75691F199E964AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$32,541FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$86,167ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$86,167TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$1,250AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,250AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss$0OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$0TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$44,921OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$385OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$44,536OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$46,171TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,635TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$44,536TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$25,400ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$25,400ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$71,571TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,635TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$69,936TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$14,596ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$11,302CashBOYAmt
Cash EOY$10,390CashEOYAmt
Cash EOYFMV$10,390CashEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Prepaid Expenses BOY$3,318PrepaidExpensesBOYAmt
Prepaid Expenses EOY$22,101PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$22,101PrepaidExpensesEOYFMVAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land Bldg Equip Cost Or Other Bss$972LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$972LandBldgEquipAccumDeprecAmt
Land BOY$0LandBOYAmt
Land EOY$0LandEOYAmt
Land EOYFMV$50LandEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$14,620TotalAssetsBOYAmt
Total Assets EOY$32,491TotalAssetsEOYAmt
Total Assets EOYFMV$32,541TotalAssetsEOYFMVAmt
Deferred Revenue BOY$4,200DeferredRevenueBOYAmt
Deferred Revenue EOY$7,475DeferredRevenueEOYAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$4,200TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,475TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$10,420UnrestrictedBOYAmt
Unrestricted EOY$25,016UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$10,420TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$25,016TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$14,620TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$32,491TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$10,420TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$14,596ExcessRevenueOverExpensesAmt
Subtotal$25,016SubtotalAmt
Tot Net Ast Or Fund Balances EOY$25,016TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Adjusted Qlfy Distri Yr1$73,731AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$11,770NetVlNoncharitableAssetsYr1Amt
Distribution Yr16.264316DistributionYr1Rt
Adjusted Qlfy Distri Yr2$87,549AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$14,620NetVlNoncharitableAssetsYr2Amt
Distribution Yr25.988304DistributionYr2Rt
Adjusted Qlfy Distri Yr3$31,704AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$46,996NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.674611DistributionYr3Rt
Adjusted Qlfy Distri Yr4$84,083AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$34,367NetVlNoncharitableAssetsYr4Amt
Distribution Yr42.446620DistributionYr4Rt
Adjusted Qlfy Distri Yr5$74,756AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$25,179NetVlNoncharitableAssetsYr5Amt
Distribution Yr52.968982DistributionYr5Rt
Total Distribution18.342833TotalDistributionRt
Average Distribution3.668567AverageDistributionRt
Net Vl Noncharitable Assets$27,761NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$101,843AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$101,843AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$69,936QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Tax Due$0TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

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 StateVAOrgReportOrRegisterStateCd
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.foundationforhoperomania.orgWebsiteAddressTxt
Individual With BooksLewis L ThomasIndividualWithBooksNm
Phone5405860928PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11426 FOUNDING WAY RDAddressLine1Txt
CityBEDFORDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24523ZIPCd
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
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Lewis L Thomas
1426 Founding Way RoadBedfordVA24523Pres.& Dir3.00$0$0$0
Mary C Thomas
1426 Founding Way RoadBedfordVA24523Sec. & Dir3.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Mission trip to Romania to promote the gospel of Jesus Christ by distribution of Christian literature and medical supplies to those in need.Description1Txt
Expenses1$44,536Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$6,034AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$22,150FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$28,184TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$28,184AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$423CashDeemedCharitableAmt
Net Vl Noncharitable Assets$27,761NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,388MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,388MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$1,388DistributableBeforeAdjAmt
Distributable Before Ded$1,388DistributableBeforeDedAmt
Distributable As Adjusted$1,388DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$69,936ExpensesAndContributionsAmt
Qualifying Distributions$69,936QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$69,936AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,388DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$74,756ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$82,365ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$29,354ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$86,818ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$73,731ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$347,024TotalExcessDistributionCyovAmt
Qualifying Distributions$69,936QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$69,936RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$1,388ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$1,388ExcessDistributionCyovAppCYAmt
Total Corpus$415,572TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$73,368ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$342,204ExcessDistriCyovToNextYrAmt
Excess From Year4$82,365ExcessFromYear4Amt
Excess From Year3$29,354ExcessFromYear3Amt
Excess From Year2$86,818ExcessFromYear2Amt
Excess From Year1$73,731ExcessFromYear1Amt
Excess From Current Year$69,936ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonLewis L ThomasRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11426 Founding Way RdAddressLine1Txt
CityBedfordCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24523ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4345256984RecipientPhoneNum
Form And Info And MaterialsTyped description of charitable Christian activities.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
EMANUEL BAPTIST CHURCH
OREDEAROMANIAVA24551PCTO PROVIDE FUNDINGFOR A MEDICAL FACILITYIN ROMANIA$7,200
LONGWOOD AVE BAPTIST CHURCH
1304 LONGWOOD AVEBEDFORDVA24523PCTO PROMOTE THEGOSPEL OF CHRIST$8,000
DUMBRAVA HOME FOR ABANDONED ELDERLY
83 VILLAGE OF DUMBRAVABIHOR ROMANIAVA24551PCTO PROMOTE THEGOSPEL OF CHRIST$2,000
HOPE BAPTIST ASSOCIATION
TINCA ARANY JANOS ST 7BIHOR ROMANIAVA24551PCTO PROMOTE THEGOSPEL OF CHRIST$6,000
IN YOUR HOUSE ASSOCIATION
PRINCIPALA STREET 191BIHOR ROMANIAVA24551PCTO PROMOTE THEGOSPEL OF CHRIST$2,000
TIMBERLAKE CHRISTIAN SCHOOLS
202 HORIZON DRIVEFORESTVA24551PCTO PROMOTE THEGOSPEL OF CHRIST$200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$25,400TotalGrantOrContriPdDurYrAmt

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 PersonLewis and Mary ThomasContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11426 Founding Way RoadAddressLine1Txt
CityBedfordCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24523ZIPCd
FieldValueIRS element (for citing)
Total Contributions$60,500TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryJEFFREY R. ROGERS CPA ACCOUNTING AND TAXCategoryTxt
Amt$1,250Amt
Net Investment Income$1,250NetInvestmentIncomeAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyPRINTERPropertyDesc
Acquired2003-06-06AcquiredDt
Cost Or Other Basis$972CostOrOtherBasisAmt
Prior Year Depreciation$972PriorYearDepreciationAmt
Computation Method200DBComputationMethodTxt
Life5.000000000000LifeRt
Current Year Expense$0CurrentYearExpenseAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemPRINTERCategoryOrItemTxt
Cost Or Other Basis$972CostOrOtherBasisAmt
Accumulated Depreciation$972AccumulatedDepreciationAmt
Book Value$0BookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
LICENSES$25$25
SPECIAL PROGRAM EXP.$44,536$44,536
COMPUTER EXPENSE$360$360

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