HM SARIJ FAMILY FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HM SARIJ FAMILY FOUNDATION INC (EIN 47-5569141)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-15
- IRS object ID
- 201811359349101841
- 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
- Form 990-PF
- Schedule B
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T14:07:40-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273121426 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KK MEHTA CPA ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 RING RD STE 300 | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475569141 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HM SARIJ FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HMSA | BusinessNameControlTxt |
| Phone | 5163368659 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 LANDVIEW DR | AddressLine1Txt |
| City | DIX HILLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11746 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HASIB M SARIJ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5163368659 | PhoneNum |
| Signature | 2018-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NURUDDIN PETHANI CPA | PreparerPersonNm |
| PTIN | P01085217 | PTIN |
| Phone | 5166635990 | PhoneNum |
| Preparation | 2018-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $544,498 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $312,500 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $312,500 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $500 | OtherProfFeesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $220 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $720 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $108,801 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $108,801 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $109,521 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $108,801 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $202,979 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $342,562 | CashBOYAmt |
| Cash EOY | $542,488 | CashEOYAmt |
| Cash EOYFMV | $542,488 | CashEOYFMVAmt |
| Other Assets BOY | $20 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,010 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,010 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $342,582 | TotalAssetsBOYAmt |
| Total Assets EOY | $544,498 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $544,498 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $1,063 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $1,063 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $341,519 | UnrestrictedBOYAmt |
| Unrestricted EOY | $544,498 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $341,519 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $544,498 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $342,582 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $544,498 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $341,519 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $202,979 | ExcessRevenueOverExpensesAmt |
| Subtotal | $544,498 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $544,498 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $57,218 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $217,469 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.263109 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $98,007 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.010203 | DistributionYr2Rt |
| Total Distribution | 0.273312 | TotalDistributionRt |
| Average Distribution | 0.136656 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $435,887 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $59,567 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $59,567 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $108,801 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MANNAS SARIJ | IndividualWithBooksNm |
| Phone | 5163368659 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 LANDVIEW DRIVE | AddressLine1Txt |
| City | DIX HILLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| HASIB M SARIJ | ||||||||
| 37 LANDVIEW DR | DIX HILLS | NY | 11746 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| MANNAS WASSEH SARIJ | ||||||||
| 37 LANDVIEW DRIVE | DIX HILLS | NY | 11746 | TREASURER | 2.00 | $0 | $0 | $0 |
| ADELA SARIJ | ||||||||
| 37 LANDVIEW DRIVE | DIX HILLS | NY | 11746 | SECRETARY | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $442,525 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $442,525 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $442,525 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,638 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $435,887 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $21,794 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $21,794 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $21,794 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $21,794 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $21,794 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $108,801 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $108,801 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $108,801 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $21,794 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $302 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $46,345 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $46,647 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $108,801 | QualifyingDistributionsAmt |
| Applied To Current Year | $21,794 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $87,007 | RemainingDistriFromCorpusAmt |
| Total Corpus | $133,654 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $133,654 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $302 | ExcessFromYear2Amt |
| Excess From Year1 | $46,345 | ExcessFromYear1Amt |
| Excess From Current Year | $87,007 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | HASIB M SARIJ | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MANNAS SARIJ | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 LANDVIEW DRIVE | AddressLine1Txt |
| City | DIX HILLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5163368659 | RecipientPhoneNum |
| Recipient Email Address | MONAISLANDPAIN@GMAIL.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | NO PRE-PRINTED FORM. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO RESTRICTIONS AS LONG AS IT IS FOR A CHARITABLE PURPOSE AS DEFINED IN THE PURPOSE CLAUSE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| SHAMSHAD AMEEN | ||||||||||
| 34 BAILEY AVE | BAY SHORE | NY | 11706 | CHARITABLE | $10,000 | |||||
| ALLAHU AKBAR INC | ||||||||||
| 133 NORTH 22ND STREET | WYANDANCH | NY | 11798 | CHARITABLE | $1,000 | |||||
| GFM GOFU | ||||||||||
| FLEMINGTON | FLEMINGTON | NJ | 08822 | CHARITABLE | $1,000 | |||||
| HELPING HAND | ||||||||||
| 21199 HILLTOP ST | SOUTHFIELD | MI | 48033 | CHARITABLE | $20,000 | |||||
| I CAN FOUNDATION | ||||||||||
| CHARITABLE | $1,000 | MADRID DR 55 LOWER PRI | SINT MAARTEN | SINT MAARTEN | NN | . | ||||
| ISLAMIC CENTER OF SAINT MAARTEN | ||||||||||
| CHARITABLE | $3,500 | 26 PUMA ROAD | SINT MAARTEN | SINT MAARTEN | NN | . | ||||
| ISLAMIC CIRCLE OF NORTH AMERICA | ||||||||||
| 166-26 89TH AVE | JAMAICA | NY | 11432 | CHARITABLE | $1,000 | |||||
| KABUL FOUNDATION | ||||||||||
| PO BOX 12046 | ARLINGTON | TX | 76012 | CHARITABLE | $10,000 | |||||
| LAUNCHGOOD | ||||||||||
| 4444 SECOND AVENUE | DETROIT | MI | 48201 | CHARITABLE | $6,489 | |||||
| NYPR RADIO | ||||||||||
| 160 VARICK STREET | NEW YORK | NY | 10013 | CHARITABLE | $2,012 | |||||
| RAISE FUNDS FOR DOMIN | ||||||||||
| TIMMONSVILLE | TIMMONSVILLE | SC | 29161 | CHARITABLE | $10,000 | |||||
| THE VINCENT SMITH | ||||||||||
| 322 PORT WASHINGTON BLVD | PORT WASHINGTON | NY | 11050 | CHARITABLE | $20,000 | |||||
| UAMA DEER PARK | ||||||||||
| 5911 8TH AVE | BROOKLYN | NY | 11220 | CHARITABLE | $1,300 | |||||
| UNICEF | ||||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | CHARITABLE | $21,500 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $108,801 | TotalGrantOrContriPdDurYrAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | HASIB M SARIJ | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 LANDVIEW DRIVE | AddressLine1Txt |
| City | DIX HILLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $312,500 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER RECEIVABLES | Desc |
| BOY Book Value | $20 | BOYBookValueAmt |
| EOY Book Value | $2,010 | EOYBookValueAmt |
| EOYFMV | $2,010 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| DUES & SUBSCIRPTION | $220 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD PAYABLE | Desc |
| BOY Book Value | $1,063 | BOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $500 | Amt |
Comments