GODS OUTREACH OF SHERMAN INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GODS OUTREACH OF SHERMAN INC (EIN 36-4165176)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-05
- IRS object ID
- 201811869349100601
- 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
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-05T09:19:58-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 370265152 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTES BRIDGEWATER & OGDEN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 S SECOND ST | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62704 | 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 | 364165176 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOD'S OUT REACH OF SHERMAN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GODS | BusinessNameControlTxt |
| Phone | 2177443654 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 VILLA PARKWAY | AddressLine1Txt |
| City | SHERMAN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62684 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH W TASSET | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2177443654 | PhoneNum |
| Signature | 2018-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI K MILOSEVICH | PreparerPersonNm |
| PTIN | P00626782 | PTIN |
| Phone | 2175288473 | PhoneNum |
| Preparation | 2018-06-24 | 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 | $97,533 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Other Income Rev And Expnss | $83,288 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $83,288 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $83,288 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $83,288 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $543 | AccountingFeesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $77,717 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $76,967 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $78,260 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $76,967 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $12,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $12,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $90,260 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $76,967 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $12,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$6,972 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,321 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $97,864 | CashBOYAmt |
| Cash EOY | $90,745 | CashEOYAmt |
| Cash EOYFMV | $90,745 | CashEOYFMVAmt |
| Other Investments BOY | $6,788 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $6,788 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $6,788 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $104,652 | TotalAssetsBOYAmt |
| Total Assets EOY | $97,533 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $97,533 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,282 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,135 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $1,282 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,135 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $103,370 | UnrestrictedBOYAmt |
| Unrestricted EOY | $96,398 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $103,370 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $96,398 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $104,652 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $97,533 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $103,370 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$6,972 | ExcessRevenueOverExpensesAmt |
| Subtotal | $96,398 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $96,398 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $82,649 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $154,085 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.536386 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $12,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $170,116 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.070540 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $12,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $162,689 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.073760 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $46,650 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $30,438 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.532624 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $13,000 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $30,506 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.426146 | DistributionYr5Rt |
| Total Distribution | 2.639456 | TotalDistributionRt |
| Average Distribution | 0.527891 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $112,320 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $59,293 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $59,293 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $12,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | IL | 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 | KEN SARSHA | IndividualWithBooksNm |
| Phone | 2177443654 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 VILLA PARKWAY | AddressLine1Txt |
| City | SHERMAN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62684 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| KENNETH W TASSET | ||||||||
| 101 VILLA PARKWAY | SHERMAN | IL | 62684 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| JAMES O WILLIAMSON | ||||||||
| 101 VILLA PARKWAY | SHERMAN | IL | 62684 | VICE PRESIDE | 1.00 | $0 | $0 | $0 |
| CONCETTA CARDINELL | ||||||||
| 101 VILLA PARKWAY | SHERMAN | IL | 62684 | SECRETARY | 1.00 | $0 | $0 | $0 |
| RICK EDWARDS | ||||||||
| 101 VILLA PARKWAY | SHERMAN | IL | 62684 | TREASURER | 1.00 | $0 | $0 | $0 |
| BILL MCCARTHY | ||||||||
| 101 VILLA PARKWAY | SHERMAN | IL | 62684 | TRUSTEE | 1.00 | $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 | $6,788 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $100,454 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $6,788 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $114,030 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $114,030 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,710 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $112,320 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,616 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,616 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $5,616 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $5,616 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $5,616 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $12,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $12,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $12,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,616 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $11,475 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $45,128 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,866 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,494 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $74,947 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $138,910 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $12,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $5,616 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $6,384 | RemainingDistriFromCorpusAmt |
| Total Corpus | $145,294 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $11,475 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $133,819 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $45,128 | ExcessFromYear4Amt |
| Excess From Year3 | $3,866 | ExcessFromYear3Amt |
| Excess From Year2 | $3,494 | ExcessFromYear2Amt |
| Excess From Year1 | $74,947 | ExcessFromYear1Amt |
| Excess From Current Year | $6,384 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| ST PATRICKS SCHOOL | |||||
| 1800 E SOUTH GRAND | SPRINGFIELD | IL | 62703 | CONTRIBUTION | $2,000 |
| ST MARTIN DE PORRES | |||||
| 1301 S MARTIN LUTHER KING | SPRINGFIELD | IL | 62703 | CONTRIBUTION | $2,000 |
| RIVERTON FOOD PANTRY | |||||
| RIVERTON | RIVERTON | IL | 62561 | CONTRIBUTION | $2,000 |
| ST JOHNS BREADLINE | |||||
| 430 N 5TH | SPRINGFIELD | IL | 62701 | CONTRIBUTION | $2,000 |
| CENTRAL IL FOOD BANK | |||||
| 1937 EAST COOK | SPRINGFIELD | IL | 62703 | CONTRIBUTION | $2,000 |
| PARTNERSHIP FOR SAFETY WELLNESS | |||||
| 210 DOTTIE BEDNARKO DR | ATHENS | IL | 62613 | CONTRIBUTION | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $12,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $5,931 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Related Or Exempt Function Incm | $390 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $6,321 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,321 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11B | LineNumberTxt |
| Relationship Statement | MISCELLANEOUS INCOME RELATED TO EXEMPT PURPOSE | RelationshipStatementTxt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $543 | Amt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $6,788 | BookValueAmt |
| EOYFMV | $6,788 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| BINGO/RAFFLE | ||
| BINGO/RAFFLE EXPENSES | $76,967 | $76,967 |
| EXPENSES | ||
| MISCELLANEOUS | $750 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| BINGO/RAFFLE | $82,898 | $82,898 |
| MISCELLANEOUS | $390 | $390 |
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