BEECH FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BEECH FOUNDATION INC (EIN 61-1405192)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201731359349100978
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)
Return2017-05-15T07:08:47-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCHUGH CPA GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15550 TRIANGLE PKWY STE 200AddressLine1Txt
CityPEACHTREE CORNERSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30092ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611405192EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BEECH FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEECBusinessNameControlTxt
Phone6784132136PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12461 ONEAL ROADAddressLine1Txt
CityCONYERSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30094ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY A BEECHPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM SCOTT MCHUGH CPA PFS CGMAPreparerPersonNm
PTINP00624669PTIN
Phone7704490285PhoneNum
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$1,352,659FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$96,701ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$38DividendsRevAndExpnssAmt
Dividends Net Invst Incm$38DividendsNetInvstIncmAmt
Dividends Adj Net Incm$38DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$1,178,313NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,228,511GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,178,313CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,275,052TotalRevAndExpnssAmt
Total Net Invst Incm$1,178,351TotalNetInvstIncmAmt
Total Adj Net Incm$38TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$2,530AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$1,072TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$8,131OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$11,733TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$267,679ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$267,679ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$279,412TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$267,679TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$995,640ExcessRevenueOverExpensesAmt
Net Investment Income$1,178,351NetInvestmentIncomeAmt
Adjusted Net Income$38AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$189,144SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,241,659SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,241,659SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$11,000OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$28,875OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$11,000OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$11,000OtherNtsAndLoansRcvblEOYFMVAmt
Prepaid Expenses BOY$39,000PrepaidExpensesBOYAmt
Land Bldg Equip Cost Or Other Bss$550,000LandBldgEquipCostOrOtherBssAmt
Land BOY$550,000LandBOYAmt
Land EOY$550,000LandEOYAmt
Land EOYFMV$100,000LandEOYFMVAmt
Total Assets BOY$807,019TotalAssetsBOYAmt
Total Assets EOY$1,802,659TotalAssetsEOYAmt
Total Assets EOYFMV$1,352,659TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$807,019UnrestrictedBOYAmt
Unrestricted EOY$1,802,659UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$807,019TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,802,659TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$807,019TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,802,659TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$807,019TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$995,640ExcessRevenueOverExpensesAmt
Subtotal$1,802,659SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,802,659TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
2072 SHS SOUNDSHORE FUNDD2001-01-012016-08-26$92,204$50,198$42,006$42,006
850 SHS AccentureD2015-01-012016-12-23$99,940$99,940$99,940
8110 SHS AccentureD2015-01-012016-10-13$985,376$985,376$985,376
450 SHS AccentureD2015-01-012016-08-19$50,991$50,991$50,991
FieldValueIRS element (for citing)
Capital Gain Net Income$1,178,313CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$814,824AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$203,597NetVlNoncharitableAssetsYr1Amt
Distribution Yr14.00214DistributionYr1Rt
Adjusted Qlfy Distri Yr2$372,504AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,346,972NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.27655DistributionYr2Rt
Adjusted Qlfy Distri Yr3$511,474AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$168,586NetVlNoncharitableAssetsYr3Amt
Distribution Yr33.03391DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,247,345AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$183,395NetVlNoncharitableAssetsYr4Amt
Distribution Yr46.80141DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,116,961AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$156,732NetVlNoncharitableAssetsYr5Amt
Distribution Yr57.12657DistributionYr5Rt
Total Distribution21.240574TotalDistributionRt
Average Distribution4.248115AverageDistributionRt
Net Vl Noncharitable Assets$787,910NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$3,347,132AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$11,784NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$3,358,916AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$267,679QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$23,567InvestmentIncomeExciseTaxAmt
Subtotal$23,567SubtotalAmt
Tax Based On Investment Income$23,567TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,253EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$4,253TotalPaymentsAndCreditsAmt
Tax Due$19,314TaxDueAmt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY A BEECHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6784132136PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12461 ONEAL RDAddressLine1Txt
CityCONYERSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30094ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionYes (true)ForeignAccountsQuestionInd
Foreign CountryKEForeignCountryCd

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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEFFREY A BEECH
2461 ONEAL RDCONYERSGA30094President8.00$0
GRETA BEECH
2461 ONEAL RDCONYERSGA30094Secretary8.00$0
KEVIN KRAUS
400 GALLERIA PKWY 1050ATLANTAGA30339Director1.00$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)
Description1PROGRAM OF ORGANIZING AND FUNDING MISSION TRIPS TO KENYA IN WHICH AMERICAN PARTICIPANTS PROVIDED MEDICAL, CONSTRUCTION, EDUCATION AND SPIRITUAL ASSISTANCE TO NATIVE CHRISTIANS. IN ADDITION, THE FOUNDATION CONTINUED ITS INVOLVEMENT IN DEVELOPING AN ORPHANAGE, SCHOOL, AND CLINIC IN NAKURU, KENYA, TO SERVE KENYAN CHILDREN, PARTICULARLY THOSE ORPHANED OR ILL DUE TO HIV/AIDS.Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$416,353AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$383,556AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$799,909TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$799,909AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$11,999CashDeemedCharitableAmt
Net Vl Noncharitable Assets$787,910NetVlNoncharitableAssetsAmt
Minimum Investment Return$39,396MinimumInvestmentReturnAmt

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$267,679ExpensesAndContributionsAmt
Qualifying Distributions$267,679QualifyingDistributionsAmt
Adjusted Qualifying Distri$267,679AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2002-05-13PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$38CurrentYearAmt
Year1$1,505Year1Amt
Year2$15Year2Amt
Year3$18Year3Amt
Total$1,576TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$32CurrentYearAmt
Year1$1,279Year1Amt
Year2$13Year2Amt
Year3$15Year3Amt
Total$1,339TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$267,679CurrentYearAmt
Year1$816,470Year1Amt
Year2$372,504Year2Amt
Year3$511,474Year3Amt
Total$1,968,127TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$11,733CurrentYearAmt
Year1$9,332Year1Amt
Year2$8,093Year2Amt
Year3$9,856Year3Amt
Total$39,014TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$255,946CurrentYearAmt
Year1$807,138Year1Amt
Year2$364,411Year2Amt
Year3$501,618Year3Amt
Total$1,929,113TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$26,264CurrentYearAmt
Year1$6,787Year1Amt
Year2$4,948Year2Amt
Year3$5,619Year3Amt
Total$43,618TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJEFFREY A BEECHContributingManagerNm
Contributing ManagerGRETA BEECHContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
VARIOUS RECIPIENTS
VARIOUSVARIOUSKENONEN/ASEE STATEMENT$85,901
PROGRAM OPERATIONS
VARIOUSVARIOUSKENONEN/ASEE STATEMENT.$181,778
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$267,679TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$38ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,178,313RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$38ExclusionAmt
Related Or Exempt Function Incm$1,178,313RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,178,351TotalIncomeProducingActyAmt

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 (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtNoncash ContributionNoncashContributionInd
JEFFREY GRETA BEECH
12461 ONEAL RDCONYERSGA30094$92,059Yes (X)
JEFF AND GRETA BEECH
22461 ONEAL ROADCONYERSGA30094$995,528Yes (X)
JEFF AND GRETA BEECH
32461 ONEAL ROADCONYERSGA30094$99,361Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
12,072 SHS SOUND SHORE STOCK$92,0592016-08-25
28,560 SHS ACCENTURE STOCK$995,5282016-05-16
3850 SHS ACCENTURE STOCK$99,3612016-11-16

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX RETURN PREPARATIONCategoryTxt
Amt$2,530Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemLandCategoryOrItemTxt
Cost Or Other Basis$550,000CostOrOtherBasisAmt
Book Value$550,000BookValueAmt
EOYFMV$100,000EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
ADMIN EXPENSES$6,825
INSURANCE$1,081
MISCELLANEOUS$225

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryREAL ESTATE TAXESCategoryTxt
Amt$1,072Amt

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