PATH SHALA INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PATH SHALA INC (EIN 59-3673374)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-01-31
IRS object ID
201810319349100711
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)
Return2018-01-31T13:55:22-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592482214PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRSCPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 66TH ST NAddressLine1Txt
CitySAINT PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337105501ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593673374EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATH SHALA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPATHBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110320 CARROLL COVE PLAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNILESH PATELPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8137863286PhoneNum
Signature2018-01-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL E HOROWITZPreparerPersonNm
PTINP01474269PTIN
Phone7273471120PhoneNum
Preparation2018-01-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-31IPDt
IP Tm12:55:22IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id603C7CC36B0304301A87142CC826AC547B911BD8AtSubmissionCreationDeviceId
At Submission Filing Device Id429DF96DD46597258F3135FD5A31B30A327226A7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$805,191FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$15,000DividendsRevAndExpnssAmt
Dividends Net Invst Incm$15,000DividendsNetInvstIncmAmt
Dividends Adj Net Incm$15,000DividendsAdjNetIncmAmt
Gross Rents Rev And Expnss$32,951GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$32,951GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm$32,951GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss$5,471NetRentalIncomeOrLossAmt
Other Income Rev And Expnss$7,867OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$7,867OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$55,818TotalRevAndExpnssAmt
Total Net Invst Incm$47,951TotalNetInvstIncmAmt
Total Adj Net Incm$55,818TotalAdjNetIncmAmt
Occupancy Rev And Expnss$27,330OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$27,330OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$27,330OccupancyAdjNetIncmAmt
Other Expenses Rev And Expnss$150OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$150OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$150OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$27,480TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$27,480TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$27,480TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$26,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$26,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$53,480TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$27,480TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$27,480TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$26,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,338ExcessRevenueOverExpensesAmt
Net Investment Income$20,471NetInvestmentIncomeAmt
Adjusted Net Income$28,338AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$103,602CashBOYAmt
Cash EOY$141,741CashEOYAmt
Cash EOYFMV$141,741CashEOYFMVAmt
Acct Rcvbl-$3,650AcctRcvblAmt
Acct Rcvbl EOY-$3,650AcctRcvblEOYAmt
Acct Rcvbl EOYFMV-$3,650AcctRcvblEOYFMVAmt
Other Investments BOY$232,000OtherInvestmentsBOYAmt
Other Investments EOY$200,000OtherInvestmentsEOYAmt
Other Investments EOYFMV$200,000OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$264,839LandBldgEquipCostOrOtherBssAmt
Land BOY$264,839LandBOYAmt
Land EOY$264,839LandEOYAmt
Land EOYFMV$466,000LandEOYFMVAmt
Other Assets BOY$1,100OtherAssetsBOYAmt
Other Assets EOY$1,100OtherAssetsEOYAmt
Other Assets EOYFMV$1,100OtherAssetsEOYFMVAmt
Total Assets BOY$601,541TotalAssetsBOYAmt
Total Assets EOY$604,030TotalAssetsEOYAmt
Total Assets EOYFMV$805,191TotalAssetsEOYFMVAmt
Accounts Payable BOY$169AccountsPayableBOYAmt
Accounts Payable EOY$320AccountsPayableEOYAmt
Total Liabilities BOY$169TotalLiabilitiesBOYAmt
Total Liabilities EOY$320TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$601,372UnrestrictedBOYAmt
Unrestricted EOY$603,710UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$601,372TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$603,710TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$601,541TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$604,030TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$601,372TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,338ExcessRevenueOverExpensesAmt
Subtotal$603,710SubtotalAmt
Tot Net Ast Or Fund Balances EOY$603,710TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$17,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$509,973NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.033335DistributionYr1Rt
Adjusted Qlfy Distri Yr2$35,949AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$674,730NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.053279DistributionYr2Rt
Adjusted Qlfy Distri Yr3$14,012AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$725,614NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.019311DistributionYr3Rt
Adjusted Qlfy Distri Yr4$21,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$725,143NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.028960DistributionYr4Rt
Total Distribution0.134885TotalDistributionRt
Average Distribution0.033721AverageDistributionRt
Net Vl Noncharitable Assets$582,874NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$19,655AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$205NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$19,860AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$26,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$205InvestmentIncomeExciseTaxAmt
Subtotal$205SubtotalAmt
Tax Based On Investment Income$205TaxBasedOnInvestmentIncomeAmt
Tax Due$205TaxDueAmt

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
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 FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksPATH SHAYLAIndividualWithBooksNm
Phone8139317258PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line110320 CARROLL COVE PLAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33612ZIPCd
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
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NILESH PATEL
10320 CARROLL COVE PLTAMPAFL33612DIRECTOR1.00$0$0$0
GHANSYAM PATEL
10320 CARROLL COVE PLTAMPAFL33612DIRECTOR1.00$0$0$0
SUNIL GANDI
10320 CARROLL COVE PLTAMPAFL33612DIRECTOR1.00$0$0$0
HARDEV PATEL
10320 CARROLL COVE PLTAMPAFL33612DIRECTOR1.00$0$0$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)
Description1WEEKLY OR MORE FREQUENT LANGUAGE CLASSES AND STUDY GROUPS TO CONTINUE TO PROMOTE THE NATIVE CENTRAL ASIA/INDIA CULTURE. MEETINGS GENERALLY HAVE 30-50 ADULT AND/OR YOUTH ATTENDEES. ADDITIONALLY, SPECIAL EVENTS ARE HELD AND PROMOTED SUCH AS GEETA SPEECH COMPETITIONS, STREET PLAYS ON THE TIMES OF JANMASTAMI, AND TWO WEEK YOUTH CAMPS ANNUALLY.Description1Txt
Expenses1$2,430Expenses1Amt

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$125,750AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$466,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$591,750TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$591,750AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$8,876CashDeemedCharitableAmt
Net Vl Noncharitable Assets$582,874NetVlNoncharitableAssetsAmt
Minimum Investment Return$29,144MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$26,000ExpensesAndContributionsAmt
Qualifying Distributions$26,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$205PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$25,795AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$26,000QualifyingDistributionsAmt
Remaining Distri From Corpus$26,000RemainingDistriFromCorpusAmt
Total Corpus$26,000TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$28,338CurrentYearAmt
Year1$25,499Year1Amt
Year2$15,129Year2Amt
Year3$11,671Year3Amt
Total$80,637TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$24,087CurrentYearAmt
Year1$21,674Year1Amt
Year2$12,860Year2Amt
Year3$9,920Year3Amt
Total$68,541TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$26,000CurrentYearAmt
Year1$17,000Year1Amt
Year2$36,100Year2Amt
Year3$14,012Year3Amt
Total$93,112TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$26,000CurrentYearAmt
Year1$17,000Year1Amt
Year2$36,100Year2Amt
Year3$14,012Year3Amt
Total$93,112TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$19,429CurrentYearAmt
Year1$16,999Year1Amt
Year2$22,491Year2Amt
Year3$24,187Year3Amt
Total$83,106TotalAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
MADHAV KALYAN TRUST
AT PO VIJALPOREGUJARAT INDIAGUJARATINEDUCATION$11,000
PATHSHALA CHARITABLE TRUST
AT PO VANADARAGUJARAT INDIAGUJARATINEDUCATION$15,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$26,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$15,000ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$5,471ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescINSURANCE CLAIM AT 1323Desc
Exclusion17ExclusionCd
Exclusion$7,867ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$28,338ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$28,338TotalIncomeProducingActyAmt

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

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
LOAN K&P PARTNERS L.P.AT COST$200,000$200,000
LOAN VED SUVICHAR, INCAT COST

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
BUILDING$262,135$262,135$466,000
EQUIPMENT$2,704$2,704

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
BOY Book Value$1,100BOYBookValueAmt
EOY Book Value$1,100EOYBookValueAmt
EOYFMV$1,100EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
1323 PROPERTY
BANK CHARGES$150$150$150

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescINSURANCE CLAIM AT 1323Desc
Revenue And Expenses Per Books$7,867RevenueAndExpensesPerBooksAmt
Adjusted Net Income$7,867AdjustedNetIncomeAmt

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