SAI RAM FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SAI RAM FOUNDATION (EIN 95-4825779)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-24
IRS object ID
201742979349100114
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)
Return2017-10-24T14:01:14-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ACCURATE ACCOUNTING AND TAX SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112235 BEACH BLVD STE 109AddressLine1Txt
CitySTANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90680ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954825779EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SAI RAM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAIRBusinessNameControlTxt
Phone8189529601PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11118 E COLORADO STREETAddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHARSHADBHAI V PATELPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8189529601PhoneNum
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPRAKASH M KATARA CPAPreparerPersonNm
Phone7145226501PhoneNum
Preparation2017-10-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.82.74.81IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-24IPDt
IP Tm14:01:00IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE7918ED7D75A6CB7C3D06B4F7DEB71D05688E26AAtSubmissionCreationDeviceId
At Submission Filing Device IdE7918ED7D75A6CB7C3D06B4F7DEB71D05688E26AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$202,884FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$232,102ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$89InterestOnSavRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$15OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$232,206TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Taxes Rev And Expnss$50TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$1,811OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$1,861TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$287,169ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$287,169ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$289,030TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$287,169TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$56,824ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$50,169CashBOYAmt
Cash EOY$24,282CashEOYAmt
Cash EOYFMV$24,282CashEOYFMVAmt
Sav And Temp Cash Invst BOY$87,662SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$120,602SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$120,602SavAndTempCashInvstEOYFMVAmt
Other Assets BOY$125,500OtherAssetsBOYAmt
Other Assets EOY$58,000OtherAssetsEOYAmt
Other Assets EOYFMV$58,000OtherAssetsEOYFMVAmt
Total Assets BOY$263,331TotalAssetsBOYAmt
Total Assets EOY$202,884TotalAssetsEOYAmt
Total Assets EOYFMV$202,884TotalAssetsEOYFMVAmt
Accounts Payable BOY$3,623AccountsPayableBOYAmt
Total Liabilities BOY$3,623TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$259,708RetainedEarningBOYAmt
Retained Earning EOY$202,884RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$259,708TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$202,884TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$263,331TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$202,884TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$259,708TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$56,824ExcessRevenueOverExpensesAmt
Subtotal$202,884SubtotalAmt
Tot Net Ast Or Fund Balances EOY$202,884TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$45,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,861NetVlNoncharitableAssetsYr1Amt
Distribution Yr124.180548DistributionYr1Rt
Adjusted Qlfy Distri Yr2$84,029AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$4,723NetVlNoncharitableAssetsYr2Amt
Distribution Yr217.791446DistributionYr2Rt
Adjusted Qlfy Distri Yr3$75,695AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$8,562NetVlNoncharitableAssetsYr3Amt
Distribution Yr38.840808DistributionYr3Rt
Adjusted Qlfy Distri Yr4$176,874AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$5,988NetVlNoncharitableAssetsYr4Amt
Distribution Yr429.538076DistributionYr4Rt
Adjusted Qlfy Distri Yr5$193,054AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$17,905NetVlNoncharitableAssetsYr5Amt
Distribution Yr510.782128DistributionYr5Rt
Total Distribution91.133006TotalDistributionRt
Average Distribution18.226601AverageDistributionRt
Net Vl Noncharitable Assets$23,207NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$422,985AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$422,985AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$287,169QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Applied To ES Tax$0AppliedToESTaxAmt

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
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksHARSHADBHAI V PATELIndividualWithBooksNm
Phone8189529601PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11118 E COLORADO STREETAddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91205ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HARSHADBHAI V PATEL
1118E COLORADO STGLENDALECA91205PRESIDENT10.00$0$0$0
NILESH PATEL
1118E COLORADO STGLENDALECA91205SECRETARY10.00$0$0$0
RAMILA PATEL
1118E COLORADO STGLENDALECA91205TREASURER10.00$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1GRANT/CONTRIBUTION PAID TO SRI SATHYA SAI CHARITABLE TRUSTLOCATED IN GANESHVAD, NAVSARI, INDIA.Description1Txt
Expenses1$287,169Expenses1Amt
Expenses2$0Expenses2Amt
Expenses3$0Expenses3Amt
Expenses4$0Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$23,560AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$23,560TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$23,560AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$353CashDeemedCharitableAmt
Net Vl Noncharitable Assets$23,207NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,160MinimumInvestmentReturnAmt

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$287,169ExpensesAndContributionsAmt
Qualifying Distributions$287,169QualifyingDistributionsAmt
Adjusted Qualifying Distri$287,169AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$192,159ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$176,575ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$75,267ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$83,794ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$44,343ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$572,138TotalExcessDistributionCyovAmt
Qualifying Distributions$287,169QualifyingDistributionsAmt
Remaining Distri From Corpus$287,169RemainingDistriFromCorpusAmt
Total Corpus$859,307TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$192,159ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$667,148ExcessDistriCyovToNextYrAmt
Excess From Year4$176,575ExcessFromYear4Amt
Excess From Year3$75,267ExcessFromYear3Amt
Excess From Year2$83,794ExcessFromYear2Amt
Excess From Year1$44,343ExcessFromYear1Amt
Excess From Current Year$287,169ExcessFromCurrentYearAmt

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$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$287,169CurrentYearAmt
Total$287,169TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$287,169CurrentYearAmt
Total$287,169TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerHARSHAD V PATEL 100000ContributingManagerNm
Contributing ManagerNILESH PATEL 18000ContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHE SAIRAM FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11118 E COLORADO STAddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91205ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8189529600RecipientPhoneNum
Form And Info And MaterialsSEE ATTACHED NOTEFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SRI SATHYA SAI CHARITABLE TRUSTBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1GANESHVAD NAVSARI INDIAAddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91205ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation StatusPAIDRecipientFoundationStatusTxt
Grant Or Contribution PurposeDONATIONGrantOrContributionPurposeTxt
Amt$287,169Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$287,169TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$89ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescMISC REVENUEDesc
Exclusion41ExclusionCd
Exclusion$15ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$104ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$104TotalIncomeProducingActyAmt

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
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (8 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
HARSHADRAY PATEL
1118 E COLORADOGLENDALECA91205$100,000Yes (X)
NILESH PATEL
2118 E COLORADO STGLENDALECA91205$18,000Yes (X)
RAJENDRA S DESAI
36867 AUDUBON DRTERRE HAUTEIN47802$7,500Yes (X)
RODEWAY INN
44515 CLEMSON BLVDANDERSONSC29621$5,000Yes (X)
SHANTILAL S PATEL
5601 EAST TRAILWOOD DRIVETERRE HAUTEIN47802$12,500Yes (X)
THE GANGA HANSJI FOUNDATIION
6FIFTH FLOORANAHEIMCA92802$60,000Yes (X)
TUCSON SUITES LLC
7SANTA ANASANTA ANACA92704$12,000Yes (X)
VARIOUS CONTRIBUTORS UNDER 5000
81118 E COLORADOGLENDALECA91205$17,102Yes (X)

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescUNDEPOSITED FUNDSDesc
BOY Book Value$125,500BOYBookValueAmt
EOY Book Value$58,000EOYBookValueAmt
EOYFMV$58,000EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescUNDEPOSITED FUNDSDesc
BOY Book Value$125,500BOYBookValueAmt
EOY Book Value$58,000EOYBookValueAmt
EOYFMV$58,000EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescUNDEPOSITED FUNDSDesc
BOY Book Value$125,500BOYBookValueAmt
EOY Book Value$58,000EOYBookValueAmt
EOYFMV$58,000EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
RENT,PARKING, UTILITIES$82
COMPUTER SOFTWARE$1,032
INTERNET HOSTING$172
SUPPLIES$141
BANK SERVICE CHARGE$384

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISC REVENUEDesc
Revenue And Expenses Per Books$15RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategorySTATE TAXCategoryTxt
Amt$50Amt

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