AMERICAN FRIENDS OF THE UNIVERSITY OF CALGARY INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FRIENDS OF THE UNIVERSITY OF CALGARY INC (EIN 80-0092086)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201813189349103241
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)
Return2018-11-14T17:24:46-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer Foreign Address PreparerForeignAddress

FieldValueIRS element (for citing)
Address Line12200 10175 101 StreetAddressLine1Txt
CityEdmontonCityNm
Province Or StateAlbertaProvinceOrStateNm
CountryCACountryCd
Foreign PostalT5J 0H3ForeignPostalCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800092086EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American Friends of the University of CalgaryBusinessNameLine1Txt
Business Name Line2IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% FRANCESCA SMITHInCareOfNm
Business Name ControlAMERBusinessNameControlTxt
Phone7802205854PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line12500 University Drive NWAddressLine1Txt
CityCalgaryCityNm
Province Or StateABProvinceOrStateNm
CountryCACountryCd
Foreign PostalT2N 1N4ForeignPostalCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA MORRISPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4032109175PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGibson Turley PartnerPreparerPersonNm
PTINP00353020PTIN
Phone7804297300PhoneNum
Preparation2018-11-09PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.102.5IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id98040020183185000009FederalOriginalSubmissionId
Federal Original Submission Id2018-11-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEEE172FAB5A698E5910C96453E5D68564DF02EAFAtSubmissionCreationDeviceId
At Submission Filing Device IdB934E55319A6A654E0906F3B6FBD8C47732628A6AtSubmissionFilingDeviceId
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$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$170,175ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$170,175TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$1,115LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,807AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Trav Conf Meeting Rev And Expnss$439TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$1,432OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$6,793TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$181,175ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$181,175ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$187,968TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$181,175TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$17,793ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$46,160CashBOYAmt
Cash EOY$26,980CashEOYAmt
Sav And Temp Cash Invst EOY$3,850SavAndTempCashInvstEOYAmt
Total Assets BOY$46,160TotalAssetsBOYAmt
Total Assets EOY$30,830TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$46,160RetainedEarningBOYAmt
Retained Earning EOY$30,830RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$46,160TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$30,830TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$46,160TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$30,830TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$46,160TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$17,793ExcessRevenueOverExpensesAmt
Other Increases$2,463OtherIncreasesAmt
Subtotal$30,830SubtotalAmt
Tot Net Ast Or Fund Balances EOY$30,830TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail
Qlfy Und Sect4940e Reduced TaxQlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

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 GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1FRANCESCA SMITHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4032202972PhoneNum

Location Of Books Foreign Address LocationOfBooksForeignAddress

FieldValueIRS element (for citing)
Address Line12500 University Drive NWAddressLine1Txt
CityCalgaryCityNm
Province Or StateABProvinceOrStateNm
CountryCACountryCd
Foreign PostalT2N 1N4ForeignPostalCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionYes (true)ForeignAccountsQuestionInd

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 Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
Yvonne Chenier
1600 144-4TH AVENUE SWCALGARYALBERTACAT2P 3N4Secretary, director0$0$0$0
Ian Holloway
MFH 4398 2500 UNIVERSITY DRIVE NWCALGARYALBERTACAT5N1N4Director0$0$0$0
rob mcnish
chair, director0$0$0$0455 Central Park West Apt 22ANew YorkNY10025
Helen Sunderland
9 HEARTFORD PLACE NWCALGARYALBERTACAT2K 2A9Director0$0$0$0
andrea morris
A100 2500 UNIVERSITY DRIVE NWCALGARYALBERTACAT2N 1N4President,director0$0$0$0
Heather Macdonald
AD100 2500 UNIVERSITY DRIVE NWCALGARYALBERTACAT2N 1N4Treasurer0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$49,115AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$49,115TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$49,115AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$737CashDeemedCharitableAmt
Net Vl Noncharitable Assets$48,378NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,419MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,419MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$2,419DistributableBeforeAdjAmt
Distributable Before Ded$2,419DistributableBeforeDedAmt
Distributable As Adjusted$2,419DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$181,175ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$181,175QualifyingDistributionsAmt
Adjusted Qualifying Distri$181,175AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,419DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12015PriorYear1Yr
Prior Year22014PriorYear2Yr
Prior Year32013PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,284ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$198,677ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,061,686ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$176,653ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,438,300TotalExcessDistributionCyovAmt
Qualifying Distributions$181,175QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$2,419AppliedToCurrentYearAmt
Remaining Distri From Corpus$178,756RemainingDistriFromCorpusAmt
Total Corpus$1,617,056TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$1,284ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,615,772ExcessDistriCyovToNextYrAmt
Excess From Year3$198,677ExcessFromYear3Amt
Excess From Year2$1,061,686ExcessFromYear2Amt
Excess From Year1$176,653ExcessFromYear1Amt
Excess From Current Year$178,756ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNAContributingManagerNm
Shareholder ManagerNAShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonFRANCESCA SMITHRecipientPersonNm

Recipient Foreign Address RecipientForeignAddress

FieldValueIRS element (for citing)
Address Line12500 university drive nwAddressLine1Txt
CitycalgaryCityNm
Province Or StatealbertaProvinceOrStateNm
CountryCACountryCd
Foreign Postalt2n 1n4ForeignPostalCd
FieldValueIRS element (for citing)
Recipient Phone4032202972RecipientPhoneNum
Form And Info And MaterialsWRITTEN APPLICATIONFormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsN/ARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
U of C School of Engineering
2500 University Dr NWCalgaryMBCAT2N 1N4University of Calgary Engineering Leaders Campaign$100,000
U of C School of Medicine
2500 UNIVERSITY DRIVE NWCalgaryABCAT2N 1N4Various Retraining Research Project$71,225
U of C Faculty of Arts
2500 University Dr NWCalgaryABCAT2N 1N4Research project$200
U of C School of Business
2500 UNIVERSITY DRIVE NWCalgaryABCAT2N 1N4Research Project$9,000
U of C School of Education
2500 UNIVERSITY DRIVE NWCalgaryABCAT2N 1N4Research Project$500
U of C Dino Athletics
2500 UNIVERSITY DRIVE NWCalgaryABCAT2N 1N4Research Project$250
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$181,175TotalGrantOrContriPdDurYrAmt

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 VIIDivAndIntFromSecPartVIIGrp
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 InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp
Subtotals Incm Producing ActySubtotalsIncmProducingActyGrp

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 (10 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
Alka Sanjeev Khanna Family Founda
12913 Mountain Laurel LanePlanoTX75073$100,000Yes (X)
TESS Research Foundation
2655 Oak Grove Avenue 53Menlo ParkCA94026$40,000Yes (X)
Theresa Cincione
3c/o Morgan Stanley 1585 BroadwayNew York CityNY10036$5,000Yes (X)
Amy Hamstead
46903 Rockledge Drive Suite 1500BethesdaMD20817$250Yes (X)
Joanna Ho
55151 Boca Raton DriveDallasTX752292927$500Yes (X)
Kenneth Grahame
6Barclays Capital 745 Seventh AveNew YorkNY10036$4,000Yes (X)
Arlene McLaren and John McLaren
7600 12th Avenue South Unit 911NashvilleTN37203$20,000Yes (X)
Rebecca Goodrich
89607 Musket Ball CircleAnchorageAK99507$25Yes (X)
Rowena A Caldwell
916901 Goldenwood WayAustinTX78737$200Yes (X)
Nathan Georgitis
101299 University of OregonEugeneOR974031299$200Yes (X)

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescNONEDesc

Depreciation Schedule DepreciationSchedule

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$1,115LegalFeesAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
INSURANCE EXPENSES$1,194
BANKING FEES$238

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescFOREIGN EXCHANGE DIFFERENCEDesc
Amt$2,463Amt

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