BETA

AUGUSTINE FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AUGUSTINE FOUNDATION (EIN 13-2997450)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-16
IRS object ID
201840479349100204
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)
Return2018-02-16T08:06:37-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1David Weichselbaum CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1147-40 77th RoadAddressLine1Txt
CityFlushingCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11367ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132997450EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AUGUSTINE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAUGUBusinessNameControlTxt
Phone2016594556PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1D WEICHSELBAUM CPA 147-40 77TH ROADAddressLine1Txt
CityFLUSHINGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11367ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID WEICHSELBAUMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2016594556PhoneNum
Signature2018-02-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID WEICHSELBAUMPreparerPersonNm
Phone2016594556PhoneNum
Preparation2018-02-16PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.185.232.169IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-16IPDt
IP Tm08:06:35IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB51144651234FFD411A0C0BBFC1899B6579886CDAtSubmissionCreationDeviceId
At Submission Filing Device IdB51144651234FFD411A0C0BBFC1899B6579886CDAtSubmissionFilingDeviceId
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$21,673,804FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$386,098DividendsRevAndExpnssAmt
Dividends Net Invst Incm$386,098DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$573,851NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$9,200,559GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$573,851CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$959,949TotalRevAndExpnssAmt
Total Net Invst Incm$959,949TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$150,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$150,000CompOfcrDirTrstNetInvstIncmAmt
Legal Fees Rev And Expnss$13,809LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$13,809LegalFeesNetInvstIncmAmt
Accounting Fees Rev And Expnss$6,750AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$6,750AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss$19,179TaxesRevAndExpnssAmt
Taxes Net Invst Incm$19,179TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$17,644DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$17,644DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$13,490OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$13,490OccupancyNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss$8,344TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$8,344TravConfMeetingNetInvstIncmAmt
Other Expenses Rev And Expnss$112,506OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$112,506OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$341,722TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$341,722TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,200,852ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,200,852ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,542,574TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$341,722TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,200,852TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$582,625ExcessRevenueOverExpensesAmt
Net Investment Income$618,227NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$119,288CashBOYAmt
Cash EOY$242,267CashEOYAmt
Cash EOYFMV$242,267CashEOYFMVAmt
Sav And Temp Cash Invst BOY$141,555SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$141,746SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$141,746SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$2,990,360USGovernmentObligationsBOYAmt
US Government Obligations EOY$1,525,910USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,506,877USGovtObligationsEOYFMVAmt
Corporate Stock BOY$13,256,403CorporateStockBOYAmt
Corporate Stock EOY$14,220,694CorporateStockEOYAmt
Corporate Stock EOYFMV$18,523,132CorporateStockEOYFMVAmt
Corporate Bonds BOY$1,446,261CorporateBondsBOYAmt
Corporate Bonds EOY$188,443CorporateBondsEOYAmt
Corporate Bonds EOYFMV$189,000CorporateBondsEOYFMVAmt
Invst Land Cost Or Other Basis$1,070,426InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$17,644InvstLandAccumDepreciationAmt
Land Bldg Investments EOY$1,052,782LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$1,052,782LandBldgInvestmentsEOYFMVAmt
Other Assets BOY$18,000OtherAssetsBOYAmt
Other Assets EOY$18,000OtherAssetsEOYAmt
Other Assets EOYFMV$18,000OtherAssetsEOYFMVAmt
Total Assets BOY$17,971,867TotalAssetsBOYAmt
Total Assets EOY$17,389,842TotalAssetsEOYAmt
Total Assets EOYFMV$21,673,804TotalAssetsEOYFMVAmt
Other Liabilities BOY$13,107OtherLiabilitiesBOYAmt
Other Liabilities EOY$13,707OtherLiabilitiesEOYAmt
Total Liabilities BOY$13,107TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,707TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$17,958,760UnrestrictedBOYAmt
Unrestricted EOY$17,376,135UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$17,958,760TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$17,376,135TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$17,971,867TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$17,389,842TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$17,958,760TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$582,625ExcessRevenueOverExpensesAmt
Subtotal$17,376,135SubtotalAmt
Tot Net Ast Or Fund Balances EOY$17,376,135TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$573,851CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Adjusted Qlfy Distri Yr1$1,067,070AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$20,826,669NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.051236DistributionYr1Rt
Adjusted Qlfy Distri Yr2$960,360AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$21,881,367NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.043889DistributionYr2Rt
Adjusted Qlfy Distri Yr3$880,097AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$21,425,415NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.041077DistributionYr3Rt
Adjusted Qlfy Distri Yr4$576,279AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$20,342,931NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.028328DistributionYr4Rt
Adjusted Qlfy Distri Yr5$2,977,425AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$21,096,124NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.141136DistributionYr5Rt
Total Distribution0.305666TotalDistributionRt
Average Distribution0.061133AverageDistributionRt
Net Vl Noncharitable Assets$21,008,672NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,284,323AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$6,182NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,290,505AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,200,852QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$12,365InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$12,365SubtotalAmt
Tax Based On Investment Income$12,365TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$8,944EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$15,000AppliedToEsTaxAmt
Total Payments And Credits$23,944TotalPaymentsAndCreditsAmt
Original Return Overpayment-$23,944OriginalReturnOverpaymentAmt
Overpayment$11,579OverpaymentAmt
Applied To ES Tax$11,579AppliedToESTaxAmt

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 StateNYOrgReportOrRegisterStateCd
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 Line1FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2016594556PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1322 WEST 57 ST UNIT 40KAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
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
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
S GRIESGRABER
302 BEDFORD AVENUEBROOKLYNNY11211PRESIDENT0$60,000$0$0
L MAVROVITIS
2211 BROADWAYNEW YORKNY11024SECRETARY0$50,000$0$0
S ISBIN
260 WEST END AVENUENEW YORKNY11023DIRECTOR0$20,000$0$0
H ZEISEL
255 WEST END AVENUENEW YORKNY11023DIRECTOR0$20,000$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

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$19,813,509AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$565,092AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$950,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$21,328,601TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$21,328,601AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$319,929CashDeemedCharitableAmt
Net Vl Noncharitable Assets$21,008,672NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,050,434MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,050,434MinimumInvestmentReturnAmt
Tax Based On Investment Income$12,365TaxBasedOnInvestmentIncomeAmt
Total Tax$12,365TotalTaxAmt
Distributable Before Adj$1,038,069DistributableBeforeAdjAmt
Distributable Before Ded$1,038,069DistributableBeforeDedAmt
Distributable As Adjusted$1,038,069DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,200,852ExpensesAndContributionsAmt
Qualifying Distributions$1,200,852QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,200,852AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,038,069DistributableAsAdjustedAmt
Undistributed Income PY$1,029,736UndistributedIncomePYAmt
Excess Distribution Cyov Yr5$1,822,619ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$12,829ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$1,067,070ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,902,518TotalExcessDistributionCyovAmt
Qualifying Distributions$1,200,852QualifyingDistributionsAmt
Remaining Distri From Corpus$1,200,852RemainingDistriFromCorpusAmt
Total Corpus$4,103,370TotalCorpusAmt
Taxable2$1,029,736Taxable2Amt
Undistributed Income CY$1,038,069UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$1,822,619ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,280,751ExcessDistriCyovToNextYrAmt
Excess From Year3$12,829ExcessFromYear3Amt
Excess From Year1$1,067,070ExcessFromYear1Amt
Excess From Current Year$1,200,852ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSTEPHEN GEISBERGERRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1302 BEDFORD AVENUEAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11249ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6462288349RecipientPhoneNum
Form And Info And MaterialsAPPLICATIONFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonSEE ATTACHED - MNHTN SCHRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1OF MUSIC 120 Claremont AveAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation Status501C3RecipientFoundationStatusTxt
Grant Or Contribution PurposeGRANTGrantOrContributionPurposeTxt
Amt$1,200,852Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,200,852TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$386,098ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$573,851ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$959,949ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$959,949TotalIncomeProducingActyAmt

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

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
Gross Sales Price$9,200,559GrossSalesPriceAmt
Basis$8,626,708BasisAmt
Total Net$573,851TotalNetAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
INSURANCE$2,824$2,824
INVESTMENT FEES$99,809$99,809
NY STATE REGISTRATION FEES$750$750
OFFICE EXPENSE$433$433
TELEPHONE$405$405
WEBSITE$7,500$7,500
MOVING EXP$785$785

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
PAYROLL TAXES$11,568$11,568
EXCISE$5,000$5,000
REAL ESTATE$2,611$2,611

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