BETA

THE SONO AND VICTOR ELMALEH FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE SONO AND VICTOR ELMALEH FOUNDATION (EIN 35-2354358)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-12
IRS object ID
201803169349100525
Schema version
2017v2.3
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)
Return2018-11-12T07:14:50-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berdon LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1360 Madison AveAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352354358EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SONO AND VICTOR ELMALEH FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O World-wide Holding CorpBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% WORLD WIDE GROUPInCareOfNm
Business Name ControlSONOBusinessNameControlTxt
Phone2124862000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 Third Avenue 18TH FLOORAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNIKO ELMALEHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2128320400PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAURY GOLBERTPreparerPersonNm
PTINP00748248PTIN
Phone2128320400PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.22.173.199IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id26377420183165000000FederalOriginalSubmissionId
Federal Original Submission Id2018-11-12FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id73449503D4BD7164F9B7C4D52B007E4F66944892AtSubmissionCreationDeviceId
At Submission Filing Device IdE416FC9E739AC0EE563799737AD05E3191A1BD53AtSubmissionFilingDeviceId
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$690,669FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$7,273DividendsRevAndExpnssAmt
Dividends Net Invst Incm$7,273DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$8,321NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$251,152GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$8,321CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$27OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$27OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$15,621TotalRevAndExpnssAmt
Total Net Invst Incm$15,621TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Other Expenses Rev And Expnss$4,531OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$3,373OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$4,531TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,373TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$29,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$29,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$33,531TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,373TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$29,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$17,910ExcessRevenueOverExpensesAmt
Net Investment Income$12,248NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$45,059CashBOYAmt
Cash EOY$47,435CashEOYAmt
Cash EOYFMV$47,435CashEOYFMVAmt
Sav And Temp Cash Invst BOY$248,950SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$219,691SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$219,691SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$99,161USGovernmentObligationsBOYAmt
US Government Obligations EOY$0USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$0USGovtObligationsEOYFMVAmt
Corporate Stock BOY$195,344CorporateStockBOYAmt
Corporate Stock EOY$206,914CorporateStockEOYAmt
Corporate Stock EOYFMV$231,346CorporateStockEOYFMVAmt
Corporate Bonds BOY$94,713CorporateBondsBOYAmt
Corporate Bonds EOY$191,276CorporateBondsEOYAmt
Corporate Bonds EOYFMV$192,197CorporateBondsEOYFMVAmt
Total Assets BOY$683,227TotalAssetsBOYAmt
Total Assets EOY$665,316TotalAssetsEOYAmt
Total Assets EOYFMV$690,669TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$683,227RetainedEarningBOYAmt
Retained Earning EOY$665,317RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$683,227TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$665,317TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$683,227TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$665,317TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$683,227TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$17,910ExcessRevenueOverExpensesAmt
Subtotal$665,317SubtotalAmt
Tot Net Ast Or Fund Balances EOY$665,317TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SEE ATTACHED STATEMENT B2016-06-142017-01-25$151,889$155,010-$3,121-$3,121
SEE ATTACHED STATEMENT C2016-08-162017-06-20$99,263$97,455$1,808$1,808
CAPITAL GAIN DISTRIBUTION2017-01-012017-12-31$9,634$0$9,634$9,634
FieldValueIRS element (for citing)
Capital Gain Net Income$8,321CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$47,300AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$697,982NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.067767DistributionYr1Rt
Adjusted Qlfy Distri Yr2$124,766AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$711,436NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.175372DistributionYr2Rt
Adjusted Qlfy Distri Yr3$119,932AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$581,529NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.206236DistributionYr3Rt
Adjusted Qlfy Distri Yr4$87,219AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$672,772NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.129641DistributionYr4Rt
Adjusted Qlfy Distri Yr5$233,080AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$792,419NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.294137DistributionYr5Rt
Total Distribution0.873153TotalDistributionRt
Average Distribution0.174631AverageDistributionRt
Net Vl Noncharitable Assets$592,253NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$103,426AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$122NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$103,548AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$29,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$245InvestmentIncomeExciseTaxAmt
Subtotal$245SubtotalAmt
Tax Based On Investment Income$245TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,430EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,430TotalPaymentsAndCreditsAmt
Overpayment$1,185OverpaymentAmt
Applied To ES Tax$1,185AppliedToESTaxAmt

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 StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrfalseComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1WORLD WIDE GROUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2124862000PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1950 THIRD AVENUE 18TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
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
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

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
NIKO ELMALEH
150 COLUMBUS AVENUENEW YORKNY10023PRESIDENT0$0$0$0
MARK SAYERS
265 EAST 66TH STREETNEW YORKNY10065TREASURER0$0$0$0
Mark Bosswick
360 Madison AvenueNew YorkNY10022Director0$0$0$0
Joel I Papernik
666 Third AvenueNew YorkNY10017DIRECTOR0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$410,837AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$190,435AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$601,272TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$601,272AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$9,019CashDeemedCharitableAmt
Net Vl Noncharitable Assets$592,253NetVlNoncharitableAssetsAmt
Minimum Investment Return$29,613MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$29,613MinimumInvestmentReturnAmt
Tax Based On Investment Income$245TaxBasedOnInvestmentIncomeAmt
Total Tax$245TotalTaxAmt
Distributable Before Adj$29,368DistributableBeforeAdjAmt
Distributable Before Ded$29,368DistributableBeforeDedAmt
Distributable As Adjusted$29,368DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$29,000ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$29,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$29,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$29,368DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12015PriorYear1Yr
Prior Year22014PriorYear2Yr
Prior Year32013PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$190,384ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$54,116ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$91,192ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$89,662ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$12,485ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$437,839TotalExcessDistributionCyovAmt
Qualifying Distributions$29,000QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$29,000AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$368ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$368ExcessDistributionCyovAppCYAmt
Total Corpus$437,471TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$190,016ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$247,455ExcessDistriCyovToNextYrAmt
Excess From Year4$54,116ExcessFromYear4Amt
Excess From Year3$91,192ExcessFromYear3Amt
Excess From Year2$89,662ExcessFromYear2Amt
Excess From Year1$12,485ExcessFromYear1Amt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

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 RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Thodos Dance Chicago
860 W Blackhawk Suite 305ChicagoIL60642noneEOFGeneral Purpose$4,000
New York Presbyterian
654 West 170th StreetNew YorkNY10032noneEOFGeneral Purpose$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$29,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7,273ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$8,321ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescROYALTY INCOMEDesc
Exclusion$27ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$15,621ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$15,621TotalIncomeProducingActyAmt

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

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
25000 SHS LIQUIDMETAL TECHS IN$7,759$5,800
SEE STATEMENT A$199,155$225,546

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS EXPENSESDesc
Revenue And Expenses Per Books$4,531RevenueAndExpensesPerBooksAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescRoyalty IncomeDesc
Revenue And Expenses Per Books$27RevenueAndExpensesPerBooksAmt
Net Investment Income$27NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAX EXPENSECategoryTxt

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