BETA

ABATAKA FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ABATAKA FOUNDATION INC (EIN 45-3663180)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-06
IRS object ID
201841879349100619
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)
Return2018-07-06T11:49:45-00:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cronin Hanley & VanZile LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117 Kiel AveAddressLine1Txt
CityKinnelonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07405ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453663180EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Abataka Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlABATBusinessNameControlTxt
Phone9734923069PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/oCronin Hanley VanZile 17 Kiel AvAddressLine1Txt
CityKinnelonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary D FisherPersonNm
Person TitleDirectorPersonTitleTxt
Signature2018-07-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMaryann HanleyPreparerPersonNm
Phone9734923069PhoneNum
Preparation2018-07-06PreparationDt
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$46,975FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$61,787ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$19InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$19InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$19InterestOnSavingsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc$57,009GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$14,264CostOfGoodsSoldAmt
Gross Profit Rev And Expnss$42,745GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm$42,745GrossProfitAdjNetIncmAmt
Total Rev And Expnss$104,551TotalRevAndExpnssAmt
Total Net Invst Incm$19TotalNetInvstIncmAmt
Total Adj Net Incm$42,764TotalAdjNetIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$55,593OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Adj Net Incm$31,249OthEmplSlrsWgsAdjNetIncmAmt
Legal Fees Rev And Expnss$6,425LegalFeesRevAndExpnssAmt
Legal Fees Adj Net Incm$6,425LegalFeesAdjNetIncmAmt
Accounting Fees Rev And Expnss$43,082AccountingFeesRevAndExpnssAmt
Accounting Fees Adj Net Incm$5,560AccountingFeesAdjNetIncmAmt
Other Prof Fees Rev And Expnss$47,372OtherProfFeesRevAndExpnssAmt
Other Prof Fees Adj Net Incm$47,372OtherProfFeesAdjNetIncmAmt
Other Expenses Rev And Expnss$3,564OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$1,442OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$156,036TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$92,048TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$7,509ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$7,509ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$163,545TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$92,048TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$7,509TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$58,994ExcessRevenueOverExpensesAmt
Net Investment Income$19NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$43,485CashBOYAmt
Cash EOY$41,115CashEOYAmt
Cash EOYFMV$41,115CashEOYFMVAmt
Sav And Temp Cash Invst BOY$65,872SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$5,860SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$5,860SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$280AcctRcvblAmt
Acct Rcvbl BOY$280AcctRcvblBOYAmt
Acct Rcvbl EOY$280AcctRcvblEOYAmt
Inventories BOY$440,640InventoriesBOYAmt
Inventories EOY$440,640InventoriesEOYAmt
Total Assets BOY$550,277TotalAssetsBOYAmt
Total Assets EOY$487,895TotalAssetsEOYAmt
Total Assets EOYFMV$46,975TotalAssetsEOYFMVAmt
Accounts Payable BOY$49,925AccountsPayableBOYAmt
Accounts Payable EOY$49,451AccountsPayableEOYAmt
Loans From Officers BOY$27,000LoansFromOfficersBOYAmt
Loans From Officers EOY$25,875LoansFromOfficersEOYAmt
Other Liabilities BOY$2,611OtherLiabilitiesBOYAmt
Other Liabilities EOY$823OtherLiabilitiesEOYAmt
Total Liabilities BOY$79,536TotalLiabilitiesBOYAmt
Total Liabilities EOY$76,149TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$470,741RetainedEarningBOYAmt
Retained Earning EOY$411,746RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$470,741TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$411,746TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$550,277TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$487,895TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$470,741TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$58,994ExcessRevenueOverExpensesAmt
Subtotal$411,747SubtotalAmt
Other Decreases$1OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$411,746TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$26,909AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$127,262NetVlNoncharitableAssetsYr1Amt
Distribution Yr1000.211446DistributionYr1Rt
Adjusted Qlfy Distri Yr2$36,428AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$135,966NetVlNoncharitableAssetsYr2Amt
Distribution Yr2000.267920DistributionYr2Rt
Adjusted Qlfy Distri Yr3$46,483AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$281,067NetVlNoncharitableAssetsYr3Amt
Distribution Yr3000.165380DistributionYr3Rt
Adjusted Qlfy Distri Yr4$218,379AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$118,172NetVlNoncharitableAssetsYr4Amt
Distribution Yr4001.847976DistributionYr4Rt
Adjusted Qlfy Distri Yr5$25,000AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$13,403NetVlNoncharitableAssetsYr5Amt
Distribution Yr5001.865254DistributionYr5Rt
Total Distribution004.357976TotalDistributionRt
Average Distribution000.871595AverageDistributionRt
Net Vl Noncharitable Assets$62,584NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$54,548AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$54,548AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$7,509QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

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 SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
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 Addresswww.abataka.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Cronin Hanley & VanZile LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9734923069PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line117 Kiel Avenue Suite 1AddressLine1Txt
CityKinnelonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07405ZIPCd
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
Transactions Fail To Qlfy As ExcYes (true)TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Mary D Fisher
201 South Narcissus Avenue Apt 504West Palm BeachFL33401President010.00$0
Jacqueline Miller
1 N Clematis Ste 500West Palm BeachFL33401Director/Board Secretary002.00$0
Diana Cronin
17 Kiel Avenue Ste1KinnelonNJ07405Director/Treasurer002.00$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Abataka Women Artisan's Association of Zambia Provides economic and educational opportunities otherwise unavailable to the women and girls in AfricaDescription1Txt
Expenses1$6,000Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$63,537AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$63,537TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$63,537AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$953CashDeemedCharitableAmt
Net Vl Noncharitable Assets$62,584NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,129MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,129MinimumInvestmentReturnAmt
Distributable Before Adj$3,129DistributableBeforeAdjAmt
Distributable Before Ded$3,129DistributableBeforeDedAmt
Distributable As Adjusted$3,129DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$7,509ExpensesAndContributionsAmt
Qualifying Distributions$7,509QualifyingDistributionsAmt
Adjusted Qualifying Distri$7,509AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,129DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$24,330ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$212,472ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$32,436ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$29,631ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$20,547ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$319,416TotalExcessDistributionCyovAmt
Qualifying Distributions$7,509QualifyingDistributionsAmt
Applied To Current Year$3,129AppliedToCurrentYearAmt
Remaining Distri From Corpus$4,380RemainingDistriFromCorpusAmt
Total Corpus$323,796TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$24,330ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$299,466ExcessDistriCyovToNextYrAmt
Excess From Year4$212,472ExcessFromYear4Amt
Excess From Year3$32,436ExcessFromYear3Amt
Excess From Year2$29,631ExcessFromYear2Amt
Excess From Year1$20,547ExcessFromYear1Amt
Excess From Current Year$4,380ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMary D FisherContributingManagerNm
Shareholder ManagerNoneShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCd
Abataka Women's Artisan's Association of Zambia
Farm no 378a Ibix HillLusakaZAProvide Economic Support and educational opportunites to women in Africa$6,000
Education Gallery Group
Provide Support for Students of Art in the West Palm Beach Community$1,509PO Box 7557West Palm BeachFL33405
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$7,509TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Unrelated Business Taxbl Incm$19UnrelatedBusinessTaxblIncmAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$42,745RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$19UnrelatedBusinessTaxblIncmAmt
Related Or Exempt Function Incm$42,745RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$42,764TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
10The jewelry sold in our program is made by the at risk women in Zambia.
10They are taught how to make the jewelry through training and programs sponsored by Abataka.
10They are given a revenue source which helps to lift them and their families out of poverty.

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

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPayroll ContributionPayrollContributionIndAddress Line1ContributorForeignAddress/AddressLine1TxtCityContributorForeignAddress/CityNmProvince Or StateContributorForeignAddress/ProvinceOrStateNmCountryContributorForeignAddress/CountryCdForeign PostalContributorForeignAddress/ForeignPostalCdPerson ContributionPersonContributionInd
Mary Fisher Productions
1326 Fern Street Apt 213West Palm BeachFL33401$55,593Yes (X)
Elisabetta Dami
2$5,531Via San Martino 5MilanMilanIT20122Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtAdjusted Net IncomeAdjustedNetIncomeAmt
Cronin, Hanley VanZile$43,022$5,500
Mwela Accounting$60$60

General Explanation Attachment GeneralExplanationAttachment

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (2 entries)

CategoryCategoryTxtLegal FeesLegalFeesAmtAdjusted Net IncomeAdjustedNetIncomeAmt
Broad and Cassel$6,225$6,225
Other$200$200

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp

FieldValueIRS element (for citing)
Lender PersonMary D FisherLenderPersonNm
Loan Original$27,000LoanOriginalAmt
Balance Due$25,875BalanceDueAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescadjustmentDesc
Amt$1Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
Bookkeeping$407
Bank Fees$1,715
Licensing and Registration$500$500
Internet Support$32$32
Website Expense$204$204
Marketing expenses$294$294
Marketing expenses$412$412

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
Desccredit card liabilitiesDesc
BOY Book Value$2,611BOYBookValueAmt
EOY Book Value$823EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtAdjusted Net IncomeAdjustedNetIncomeAmt
Consulting - RTM$26,982$26,982
Consulting - RTM CARE$20,390$20,390

Sales Of Inventory List SalesOfInventoryList

Inventory Sale InventorySaleGrp

FieldValueIRS element (for citing)
Gross Sales$57,009GrossSalesAmt
Cost Of Goods Sold$14,264CostOfGoodsSoldAmt
Net$42,745NetAmt

Taxes Schedule TaxesSchedule

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