JOHN & CHERIE MORRIS FAMILY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JOHN & CHERIE MORRIS FAMILY FOUNDATION (EIN 20-0434698)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-04-02
- IRS object ID
- 201720929349100302
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-02T21:04:13+00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953503404 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GODECKE CLARK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44875 DEEP CANYON RD STE 1 | AddressLine1Txt |
| City | PALM DESERT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 922603721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200434698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN AND CHERIE MORRIS | BusinessNameLine1Txt |
| Business Name Line2 | FAMILY FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 A1A NORTH SUITE 13 BOX 616 | AddressLine1Txt |
| City | PONTE VEDRA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32082 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERIE MORRIS | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 7608622581 | PhoneNum |
| Signature | 2017-03-28 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBRA CLARK DIXON | PreparerPersonNm |
| PTIN | P00043492 | PTIN |
| Phone | 7603463861 | PhoneNum |
| Preparation | 2017-03-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | CA01B57CEF830A6D015306F687554FC6EEB64204 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3FC598D6D977EFF4B78FB7E0A389D67B3345D55A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $50,909 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $60,061 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $612 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $612 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $60,675 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $614 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,783 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $96 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,879 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $40,350 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $40,350 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $42,229 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $40,350 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $18,446 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $614 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $32,463 | CashBOYAmt |
| Cash EOY | $50,909 | CashEOYAmt |
| Cash EOYFMV | $50,909 | CashEOYFMVAmt |
| Total Assets BOY | $32,463 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,909 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $50,909 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $32,463 | UnrestrictedBOYAmt |
| Unrestricted EOY | $50,909 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $32,463 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $50,909 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $32,463 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $50,909 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $32,463 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $18,446 | ExcessRevenueOverExpensesAmt |
| Subtotal | $50,909 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $50,909 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | CHERIE MORRIS | IndividualWithBooksNm |
| Phone | 9499339891 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 A1A NORTH SUITE 13 BOX 616 | AddressLine1Txt |
| City | PONTE VEDRA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOHN MORRIS | ||||||||
| 830 A1A NORTH SUITE 13 BOX 616 | PONTE VEDRA BEACH | FL | 32082 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| CHERIE MORRIS | ||||||||
| 830 A1A NORTH SUITE 13 BOX 616 | PONTE VEDRA BEACH | FL | 32082 | SECRETARY/TR | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $40,350 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $40,350 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $40,350 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $57,219 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $71,471 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $150,214 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $31,591 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $31,130 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $341,625 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $40,350 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $40,350 | RemainingDistriFromCorpusAmt |
| Total Corpus | $381,975 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $57,219 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $324,756 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $71,471 | ExcessFromYear4Amt |
| Excess From Year3 | $150,214 | ExcessFromYear3Amt |
| Excess From Year2 | $31,591 | ExcessFromYear2Amt |
| Excess From Year1 | $31,130 | ExcessFromYear1Amt |
| Excess From Current Year | $40,350 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CHERIE MORRIS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 A1A NORTH SUITE 13 BOX 616 | AddressLine1Txt |
| City | PONTE VEDRA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9499339891 | RecipientPhoneNum |
| Form And Info And Materials | NONE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AGAPE CENTER | |||||||
| 2353 BOLTON RD NW ST 100 | ATLANTA | GA | 30318 | N/A | PC | SUPPORTS UNDERSERVED FAMILIES | $500 |
| ALEXANDER THARPE FUND | |||||||
| 150 BOBBY DODD WAY NW | ATLANTA | GA | 30332 | N/A | PC | ATHLETICS AT GEORGIA TECH | $750 |
| CONSERVATION INTERNATIONAL | |||||||
| 2011 CRYSTAL DR SUITE 50 | ARLINGTON | VA | 22202 | N/A | PC | GLOBAL BIODIVERSITY FOR WELL BEING | $2,500 |
| GEORGIA TECH FOUNDATIONS | |||||||
| 760 SPRING ST NW 400 | ATLANTA | GA | 30308 | N/A | PC | SCHOLARSHIPS IN THE STATE OF GEORGIA | $15,000 |
| HOAG HOSPITAL | |||||||
| PO BOX 6100 | NEWPORT BEACH | CA | 92658 | N/A | PC | PROVIDE QUALITY HEALTH CARE | $1,500 |
| JOHN HOPKINS UNIV - KIMME | |||||||
| 3400 N CHARLES ST | BALTIMORE | MD | 21218 | N/A | PC | IMPROVE HEALTH OF COMMUNITY | $500 |
| MARTHA'S TABLE | |||||||
| PO BOX 97260 | WASHINGTON | DC | 20090 | N/A | PC | QUALITY EDUCATION & HEALTH & FAMILY | $250 |
| ROBERT YOUNG ENDOWMENT LYON | |||||||
| 2300 HIGHLAND ROAD | BATESVILLE | AR | 72501 | N/A | PC | ENCOURAGES FREE INTELLECTUAL INQUIRY | $5,000 |
| ST ANDREW CHURCH | |||||||
| 1004 GRAYDON AVE | NORFOLK | VA | 23507 | N/A | PC | WORSHIP, SPIRITUAL GROWTH | $1,000 |
| SUN VALLEY WRITES CONFERENCE | |||||||
| PO BOX 957 | KETCHUM | ID | 83340 | N/A | PC | ENCOURAGE WRITING | $10,100 |
| THE HUNGER COALITION | |||||||
| 121 HONEYSUCKLE ST | BELLEVUE | ID | 83313 | N/A | PC | CREATE WHOLE & HEALTHY COMMUNITY | $250 |
| THE LIVING DESERT | |||||||
| 47900 PORTOLA AVE | PALM DESERT | CA | 92260 | N/A | PC | APPRECIATION FOR THE DESERT | $1,000 |
| USA RUGBY TRUST | |||||||
| 2655 CRESCENT DR UNITA | LAFAYETTE | CO | 80026 | N/A | PC | BLEND SPORT WITH CULTURE & EDUCATION | $500 |
| VINTAGE CLUB EMPLOYEE SCHOLARSHIP | |||||||
| 75001 VINTAGE DR W | INDIAN WELLS | CA | 92210 | N/A | PC | EDUCATIONAL SCHOLARSHIPS | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $40,350 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL INCOME TAX REFUND | Desc |
| Exclusion | 41 | ExclusionCd |
| Exclusion | $612 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $612 | ExclusionAmt |
| Related Or Exempt Function Incm | $2 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $614 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | JOHN MORRIS | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 A1A NORTH SUITE 13 BOX 616 | AddressLine1Txt |
| City | PONTE VEDRA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $60,061 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $1,783 | Amt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL INCOME TAX REFUND | Desc |
| Revenue And Expenses Per Books | $612 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $612 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| FRANCHISE TAX | $10 |
| FILING FEE | $25 |
| FLORIDA FILING FEE | $61 |