BETA

CK FAMILY FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CK FAMILY FOUNDATION (EIN 45-4005757)
Tax period
2016-12-01 to 2017-11-30
Filed
2018-04-05
IRS object ID
201800969349100100
Schema version
2016v3.0
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)
Return2018-04-05T22:32:05-05:00ReturnTs
Tax Period End2017-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330835986PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SQUAR MILNER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1135 MAIN STREET 9TH FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941051815ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454005757EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CK FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCKFABusinessNameControlTxt
Phone4085308800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11294 KIFER ROAD NO 703AddressLine1Txt
CitySUNNYVALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94086ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY WANGPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone4085308800PhoneNum
Signature2018-03-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH KAMINSKIPreparerPersonNm
PTINP00645581PTIN
Phone4157812500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.6.48.101IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-03-21IPDt
IP Tm17:29:28IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id03D6BDED2525892F42308D58865894C9B7D3DE2BAtSubmissionCreationDeviceId
At Submission Filing Device Id78CB9C1D67E7E8C60496C6105331FB326CC5543FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,187,626FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$322InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$322InterestOnSavNetInvstIncmAmt
Gross Rents Rev And Expnss$22,040GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$22,040GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$8,625NetRentalIncomeOrLossAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$22,362TotalRevAndExpnssAmt
Total Net Invst Incm$22,362TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$19,220LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$4,805LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$14,415LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$9,615AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$7,211AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,404AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,695OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,695OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$47TaxesRevAndExpnssAmt
Taxes Net Invst Incm$10TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$8,014DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$8,014DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$4,251OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$4,251OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$42,842TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$25,986TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$16,819TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$111,950ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$96,966ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$154,792TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$25,986TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$113,785TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$132,430ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$197,421CashBOYAmt
Cash EOY$77,682CashEOYAmt
Cash EOYFMV$77,682CashEOYFMVAmt
Sav And Temp Cash Invst BOY$804,188SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$804,510SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$804,510SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$1,735AcctRcvblAmt
Acct Rcvbl EOY$1,735AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$1,735AcctRcvblEOYFMVAmt
Rcvbl From Officers BOY$14,984RcvblFromOfficersBOYAmt
Invst Land Cost Or Other Basis$330,385InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$26,686InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$311,713LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$303,699LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$303,699LandBldgInvestmentsEOYFMVAmt
Total Assets BOY$1,328,306TotalAssetsBOYAmt
Total Assets EOY$1,187,626TotalAssetsEOYAmt
Total Assets EOYFMV$1,187,626TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$1,343,700CapitalStockBOYAmt
Capital Stock EOY$1,343,700CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$15,394RetainedEarningBOYAmt
Retained Earning EOY-$147,824RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,328,306TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,187,626TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,328,306TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,187,626TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,328,306TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$132,430ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,195,876SubtotalAmt
Other Decreases$8,250OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,187,626TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxYes (1)LiableSection4942TaxInd

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL SUNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4085308800PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11294 KIFER ROAD NO 703AddressLine1Txt
CitySUNNYVALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94086ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL SUN
1294 KIFER ROAD SUITE 703SUNNYVALECA94086CEO5.00$0$0$0
CHARLIE C SUN
1294 KIFER ROAD SUITE 703SUNNYVALECA94086CFO5.00$0$0$0
MARY WANG
1294 KIFER ROAD SUITE 703SUNNYVALECA94086SECRETARY5.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$954,343AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$308,040FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,262,383TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,262,383AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$18,936CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,243,447NetVlNoncharitableAssetsAmt
Minimum Investment Return$62,172MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$62,172MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$62,172DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$62,172DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$62,172DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$113,785ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$113,785QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$113,785AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$62,172DistributableAsAdjustedAmt
Undistributed Income PY$62,916UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$113,785QualifyingDistributionsAmt
Applied To Year1$62,916AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$50,869AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$11,303UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMICHAEL SUNContributingManagerNm
Contributing ManagerCHARLIE C SUNContributingManagerNm
Contributing ManagerMARY WANGContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ZHI YIN VOCAL MUSIC CENTER INC
708 PRADERA WAYSAN RAMONCA94583NONEPCMUSIC EDUCATION$1,000
THE THACHER SCHOOL INC
5025 THACHER ROADOJAICA93023NONEPCOBSERVATORY PROJECT, AND UNRESTRICTED$95,000
VILLANOVA PREPARATORY SCHOOL
12096 N VENTURA AVENUEOJAICA93023NONEPCSCIENCE PROJECT, AND UNRESTRICTED$5,300
SHIN SHIN EDUCATION FOUNDATION
47338 FREMONT BOULEVARDFREMONTCA94538NONEPCUNRESTRICTED$10,650
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$111,950TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$322ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$8,625ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$8,947ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$8,947TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$9,615Amt
Net Investment Income$7,211NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,404DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtComputation MethodComputationMethodTxtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtPrior Year DepreciationPriorYearDepreciationAmtLifeLifeRt
LAND2015-03-31$163,349L$0$0
BUILDING2015-03-31$163,349$7,624$5,633$15,95929.000000000000
FIXTURES AND FURNITURE2015-03-31$3,687200DB$390$737$2,7135.000000000000

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
LAND$163,349$0$163,349
BUILDING$163,349$23,583$139,766
FIXTURES AND FURNITURE$3,687$3,103$584

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$19,220LegalFeesAmt
Net Investment Income$4,805NetInvestmentIncomeAmt
Disbursements Charitable Prps$14,415DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPRIOR-PERIOD ADJUSTMENTDesc
Amt$8,250Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
LATE FTB FEE$50$50$0
HOME WARRANTY SERVICES$600$600$0
INSURANCE$1,360$1,360$0
UTILITIES$1,446$1,446$0
MAINTENANCE FEES$795$795$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER PROFESSIONAL FEES$495$495$0
MANAGEMENT FEES$1,200$1,200$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
IRS$37$0$0
FTB ANNUAL FEE$10$10$0

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