BETA

WELZ FAMILY CHILDRENS FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WELZ FAMILY CHILDRENS FOUNDATION (EIN 68-6190796)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-22
IRS object ID
201821429349100807
Schema version
2017v2.2
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)
Return2018-05-22T09:36:59-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942896712PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONNIE STONE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1131 SOUTH AUBURN STREETAddressLine1Txt
CityGRASS VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP959456501ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN686190796EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WELZ FAMILY CHILDRENS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWELZBusinessNameControlTxt
Phone5302711188PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 3046AddressLine1Txt
CityGRASS VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95945ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDY BAGLEYPersonNm
Person TitleDirectorPersonTitleTxt
Signature2018-05-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCONNIE STONEPreparerPersonNm
PTINP00082405PTIN
Phone5302736638PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$100,381FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,500ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$63InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$63InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$63InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$452DividendsRevAndExpnssAmt
Dividends Net Invst Incm$452DividendsNetInvstIncmAmt
Dividends Adj Net Incm$452DividendsAdjNetIncmAmt
Other Income Rev And Expnss$70,114OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$72,129TotalRevAndExpnssAmt
Total Net Invst Incm$515TotalNetInvstIncmAmt
Total Adj Net Incm$515TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$400AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$207TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$12,122DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$76,533OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$89,262TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$23,665ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$23,665ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$112,927TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$23,665TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$40,798ExcessRevenueOverExpensesAmt
Net Investment Income$515NetInvestmentIncomeAmt
Adjusted Net Income$515AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$16,772CashBOYAmt
Cash EOY$3,348CashEOYAmt
Cash EOYFMV$16,772CashEOYFMVAmt
Sav And Temp Cash Invst BOY$82,759SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$69,094SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$82,759SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY$850AcctRcvblBOYAmt
Acct Rcvbl EOYFMV$850AcctRcvblEOYFMVAmt
Corporate Stock BOY$2,600CorporateStockBOYAmt
Corporate Stock EOY$2,600CorporateStockEOYAmt
Land Bldg Equip Cost Or Other Bss$678,491LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$163,195LandBldgEquipAccumDeprecAmt
Land BOY$527,418LandBOYAmt
Land EOY$515,296LandEOYAmt
Total Assets BOY$630,399TotalAssetsBOYAmt
Total Assets EOY$590,338TotalAssetsEOYAmt
Total Assets EOYFMV$100,381TotalAssetsEOYFMVAmt
Other Liabilities BOY$5,433OtherLiabilitiesBOYAmt
Other Liabilities EOY$6,170OtherLiabilitiesEOYAmt
Total Liabilities BOY$5,433TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,170TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$624,966UnrestrictedBOYAmt
Unrestricted EOY$584,168UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$624,966TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$584,168TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$630,399TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$590,338TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$624,966TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$40,798ExcessRevenueOverExpensesAmt
Subtotal$584,168SubtotalAmt
Tot Net Ast Or Fund Balances EOY$584,168TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$51,052AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$624,966NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.08169DistributionYr1Rt
Adjusted Qlfy Distri Yr2$38,759AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$630,772NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.06145DistributionYr2Rt
Adjusted Qlfy Distri Yr3$62,599AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$641,646NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.09756DistributionYr3Rt
Adjusted Qlfy Distri Yr4$27,939AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$694,989NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.04020DistributionYr4Rt
Adjusted Qlfy Distri Yr5$8,071AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$676,532NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.01193DistributionYr5Rt
Total Distribution0.292826TotalDistributionRt
Average Distribution0.058565AverageDistributionRt
Net Investment Income Pct$5NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$5AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$23,665QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$5InvestmentIncomeExciseTaxAmt
Subtotal$5SubtotalAmt
Tax Based On Investment Income$5TaxBasedOnInvestmentIncomeAmt
Tax Due$5TaxDueAmt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
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 AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JUDY BAGLEY DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5302711188PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1POB 3046AddressLine1Txt
CityGRASS VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP959453046ZIPCd
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
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JUDY BAGLEY
POB 3046GRASS VALLEYCA95945Director10.00$0
LENDA WELZ
POB 3046GRASS VALLEYCA95945Director10.00$0
HOSEA BOSTIC
POB 3046GRASS VALLEYCA95945Director10.00$0
JUDY MICKEL
POB 3046GRASS VALLEYCA95945Director10.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1PROVIDE LOW COST OFFICE SPACE TO NON PROFIT ORGANIZATIONS SERVING CHILDREN.Description1Txt
Expenses1$0Expenses1Amt
Description2OBTAIN RENT FORM PROFIT TENNANTS TO GENERALTE INCOME TO DISTRIBUTE TO CILDRENS CHARITIES.Description2Txt
Description3REDUCED RENT TO GOLD COUNTRY SOCCER & UNITED WAY OF NEVADA COUNTYDescription3Txt
Expenses3$1,152Expenses3Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$5TaxBasedOnInvestmentIncomeAmt
Total Tax$5TotalTaxAmt
Distributable Before Adj$5DistributableBeforeAdjAmt
Distributable Before Ded$5DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$23,665ExpensesAndContributionsAmt
Qualifying Distributions$23,665QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$5PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$23,660AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Qualifying Distributions$23,665QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$23,665RemainingDistriFromCorpusAmt
Total Corpus$23,665TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$23,665ExcessDistriCyovToNextYrAmt
Excess From Current Year$23,665ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerLENDA WELZContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
NEVADA COUNTY FAIR
11228 MCCOURTNEY RDGRASS VALLEYCA95945KIDS FAIR ANIMALS$1,700
KEEPING KIDS SAFE
POB 1803GRASS VALLEYCA95945SPONSOR DAY OF THE YOUNG CHILD$200
NEVADA UNION HIGH SCHOOL
POB 1997GRASS VALLEYCA95945NU GRAD NIGHT AND YOUNG PARENTS PROGRAM$2,800
BIG BROTHERS BIG SISTERS
POB 1362GRASS VALLEYCA95945SPONSOR BOWL FOR KIDS SAKE & PALS PROGRAM$2,000
ROAMIN ANGELS
POBGRASS VALLEYCA95945SURVIVE THE DRIVE PROGRAM$490
SIERRA NEVADA MEMORIAL HOSPITAL
POB 1810GRASSS VALLEYCA95945BOOKS FOR YOUNG READERS & WICU PROGRAM$1,500
NEO
POB 941GRASS VALLEYCA95945ANNUAL RUN & WALK & PROGRAM EXPANSION FOR TEENAGERS.$5,500
SIERRA HARVEST
140 PARK AVENUEGRASS VALLEYCA95945OUTSIDE KITCHEN, WATER TANK, EXPANDING CROPS$4,500
COMMUNITY RECOVERY RESOURCES
180 SIERRA COLLEGE DRGRASS VALLEYCA95945PROGRAM EXPANSION FOR YOUNG PEOPLE$3,000
CHILD ADVOCATES OF NEVADA COUNTY
200 PROVIDENCE MINE RDNEVADA CITYCA95959SPONSORSHIP FOR CHILDREN TO CHILDREN BENEFIT CONCERT$250
CHICAGO PARK 4-H
POB 554CHICAGO PARKCA95712SPONSOR RESOLVE TO RUN HEALTHY LIFESTYLE WALK/RUN$225
COMMUNITY BEYOND VIOLENCE
POB 484GRASS VALLEYCA95945ADOPT A FAMILY - FOOD VOUCHERS FOR FAMILIES WITH CHILDREN$1,000
BEAR RIVER HIGH SCHOOL JOURNALISM
11130 MAGNOLIA RDGRASS VALLEYCA95949JOURNALISM CONFERENCE IN SAN FRANCISCO$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$23,665TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion$63ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion$452ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$15,375RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$515ExclusionAmt
Related Or Exempt Function Incm-$15,375RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$14,860TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX RETURNCategoryTxt
Amt$400Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyRENTAL BUILDINGPropertyDesc
Acquired2004-08-05AcquiredDt
Cost Or Other Basis$484,891CostOrOtherBasisAmt
Prior Year Depreciation$151,073PriorYearDepreciationAmt
Computation MethodSLComputationMethodTxt
Life40.0000LifeRt
Current Year Expense$12,122CurrentYearExpenseAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
Buildings$484,891$163,195$321,696
Land$193,600$193,600

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
ANNUAL DINNER$740
BANK CHARGES$138
CARPET CLEANING$163
NON PROFIT LEASE GRANT$1,153
OFFICE$122
RECONCILIATION DISCREPANCIES$850
Rental Expenses$73,367

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescRental Income - Noninvestment PropertyDesc
Revenue And Expenses Per Books$70,114RevenueAndExpensesPerBooksAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescTENANT DEPOSITDesc
BOY Book Value$5,433BOYBookValueAmt
EOY Book Value$6,170EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
OTHER$182
REGISTRY OF CHARITABLE TRUST$25

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