THE SPECTRUM OF HOPE FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE SPECTRUM OF HOPE FOUNDATION (EIN 45-0558149)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201733179349102018
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)
Return2017-11-13T12:22:54-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEUNG HYE SEO CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13450 WILSHIRE BLVD STE 302AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450558149EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SPECTRUM OF HOPE FOUNDATIONBusinessNameLine1Txt
Business Name Line2FKA GOH FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSPECBusinessNameControlTxt
Phone6267710034PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116730 ROCKY KNOLL ROADAddressLine1Txt
CityHACIENDA HEIGHTSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91745ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCELILIA CHANG SONPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone6267710034PhoneNum
Signature2017-11-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSEUNG HYE SEO CPAPreparerPersonNm
PTINP00444499PTIN
Phone2133808389PhoneNum
Preparation2017-11-10PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdFACD166C8B1537253C67D9D8D2C4291DD6421C7DAtSubmissionCreationDeviceId
At Submission Filing Device Id8927C6795E554F6EBBD568108211C4D23063BA50AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$222,306FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$38InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$38InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$38InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$4,386DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,386DividendsNetInvstIncmAmt
Dividends Adj Net Incm$4,386DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$1,532NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,532GrossSalesPriceAmt
Other Income Rev And Expnss$40,008OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$40,008OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$45,964TotalRevAndExpnssAmt
Total Net Invst Incm$4,424TotalNetInvstIncmAmt
Total Adj Net Incm$44,432TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$35,000CompOfcrDirTrstRevAndExpnssAmt
Pension Empl Bnft Rev And Expnss$2,839PensionEmplBnftRevAndExpnssAmt
Taxes Rev And Expnss$7,284TaxesRevAndExpnssAmt
Taxes Adj Net Incm$6,829TaxesAdjNetIncmAmt
Deprec And Dpltn Rev And Expnss$4,553DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Adj Net Incm$4,553DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$2,693OccupancyRevAndExpnssAmt
Occupancy Adj Net Incm$2,693OccupancyAdjNetIncmAmt
Other Expenses Rev And Expnss$12,190OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$7,125OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$64,559TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$21,200TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$65,559TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$21,200TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$19,595ExcessRevenueOverExpensesAmt
Net Investment Income$4,424NetInvestmentIncomeAmt
Adjusted Net Income$23,232AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$35,867CashBOYAmt
Cash EOY$18,067CashEOYAmt
Cash EOYFMV$18,067CashEOYFMVAmt
Sav And Temp Cash Invst BOY$198,931SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$204,239SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$204,239SavAndTempCashInvstEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$538,916LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,572LandBldgEquipAccumDeprecAmt
Land BOY$495,897LandBOYAmt
Land EOY$491,344LandEOYAmt
Total Assets BOY$730,695TotalAssetsBOYAmt
Total Assets EOY$713,650TotalAssetsEOYAmt
Total Assets EOYFMV$222,306TotalAssetsEOYFMVAmt
Other Liabilities BOY$3,000OtherLiabilitiesBOYAmt
Other Liabilities EOY$5,550OtherLiabilitiesEOYAmt
Total Liabilities BOY$3,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,550TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$727,695UnrestrictedBOYAmt
Unrestricted EOY$708,100UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$727,695TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$708,100TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$730,695TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$713,650TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$727,695TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$19,595ExcessRevenueOverExpensesAmt
Subtotal$708,100SubtotalAmt
Tot Net Ast Or Fund Balances EOY$708,100TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$2,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$694,425NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.002880DistributionYr1Rt
Adjusted Qlfy Distri Yr2$5,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$811,966NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.006158DistributionYr2Rt
Adjusted Qlfy Distri Yr3$5,940AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$847,100NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.007012DistributionYr3Rt
Adjusted Qlfy Distri Yr4$5,057AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$847,887NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.005964DistributionYr4Rt
Total Distribution0.022014TotalDistributionRt
Average Distribution0.005504AverageDistributionRt
Net Vl Noncharitable Assets$345,735NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,903AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$44NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,947AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$88InvestmentIncomeExciseTaxAmt
Subtotal$88SubtotalAmt
Tax Based On Investment Income$88TaxBasedOnInvestmentIncomeAmt
Tax Due$88TaxDueAmt

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 LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
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 Line1SEUNG HYE SEOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2133808389PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13450 WILSHIRE BLVD 302AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
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

FieldValueIRS element (for citing)
PersonCELILIA CHANG SONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line116730 ROCKY KNOLL RDAddressLine1Txt
CityHACIENDA HEIGHTSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91745ZIPCd
FieldValueIRS element (for citing)
TitleDIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos000.00AverageHrsPerWkDevotedToPosRt
Compensation$35,000CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

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$150,000AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,000AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$200,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$351,000TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$351,000AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,265CashDeemedCharitableAmt
Net Vl Noncharitable Assets$345,735NetVlNoncharitableAssetsAmt
Minimum Investment Return$17,287MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$17,287MinimumInvestmentReturnAmt
Tax Based On Investment Income$88TaxBasedOnInvestmentIncomeAmt
Total Tax$88TotalTaxAmt
Distributable Before Adj$17,199DistributableBeforeAdjAmt
Distributable Before Ded$17,199DistributableBeforeDedAmt
Distributable As Adjusted$17,199DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,000ExpensesAndContributionsAmt
Qualifying Distributions$1,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$17,199DistributableAsAdjustedAmt
Undistributed Income PY$34,616UndistributedIncomePYAmt
Qualifying Distributions$1,000QualifyingDistributionsAmt
Applied To Year1$1,000AppliedToYear1Amt
Taxable2$33,616Taxable2Amt
Undistributed Income CY$17,199UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonGOH FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line117128 CLIMA ROAD 116AddressLine1Txt
CityHACIENDA HEIGHTSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91745ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6267710034RecipientPhoneNum
Recipient Email AddressWWW.GOHFOUNDATION.ORGRecipientEmailAddressTxt
Form And Info And MaterialsCOMPLETE WRITTEN APPLICATION DEMONSTRATING NEEDS. THE APPLICATION MAY BE DOWNLOADED FROM OUR WEB SITE AT WWW.GOHFOUNDATION.ORGFormAndInfoAndMaterialsTxt
Submission DeadlinesNO SPECIFIC DEADLINESubmissionDeadlinesTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonWOONSE JUNGRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1535 S CURSON AVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90036ZIPCd
FieldValueIRS element (for citing)
Grant Or Contribution PurposeADVOCACY GRANTSGrantOrContributionPurposeTxt
Amt$1,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
Desc37 CLAY IRVINE CADesc
Business531110BusinessCd
Unrelated Business Taxbl Incm$37,029UnrelatedBusinessTaxblIncmAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$38RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$4,386RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,532RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp (5 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
OTHER INCOME$2,979
ENERGY TRANSFER PARTNERS LP
CVR PARTNERS LP
ENERGY TRANSFER K-1
CVR PARTNERS K-1

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$37,029UnrelatedBusinessTaxblIncmAmt
Related Or Exempt Function Incm$8,935RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$45,964TotalIncomeProducingActyAmt

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

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtAdjusted Net IncomeAdjustedNetIncomeAmt
LAND2012-01-25$381,354
BUILDING2012-01-25$107,562$15,482S/L27.5000$3,912$3,912
LEASEHOLD IMPROVEMENT2012-01-25$50,000$27,537S/L39.0000$641$641

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
How AcquiredPURCHASEHowAcquiredTxt
Gross Sales Price$1,532GrossSalesPriceAmt
Total Net$1,532TotalNetAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Cost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
$157,562$47,572$109,990
$381,354$381,354

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
37 CLAY IRVINE CA
MANEGEMENT EXPENSE$4,045$4,045
REPAIR$3,080$3,080
EXPENSES
PRINTING FEE
OUTSIDE SERVICE$2,232
DUE & SUBSCRIPTION$342
OFFICE EXPENSE$2,461
PROGRAM FEE
BANK CHARGE$30
OTHER EXPENSE
OTHER EXPENSE

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
37 CLAY IRVINE CA$37,029$37,029
OTHER INCOME$2,979$2,979

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescTENANT SECURITY DEPOSITDesc
BOY Book Value$3,000BOYBookValueAmt
EOY Book Value$5,550EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtAdjusted Net IncomeAdjustedNetIncomeAmt
37 CLAY IRVINE CA$6,829$6,829
INDIRECT TAXES/LICENSES$455

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