TRAN FAMILY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TRAN FAMILY FOUNDATION (EIN 20-4526192)
- Tax period
- 2016-03-01 to 2017-02-28
- Filed
- 2017-07-11
- IRS object ID
- 201741929349100414
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-11T16:54:35-07:00 | ReturnTs |
| Tax Period End | 2017-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263747666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H & H CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 STEVENS CREEK BLVD 225 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204526192 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAN FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAN | BusinessNameControlTxt |
| Phone | 6504731688 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 852 EMBARCADERO ROAD | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NHON THU TRAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6508158820 | PhoneNum |
| Signature | 2017-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES S HAN CPA | PreparerPersonNm |
| PTIN | P00895051 | PTIN |
| Phone | 4082465090 | PhoneNum |
| Preparation | 2017-07-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | EFD9A2D3B7A19F919332559818B6AEC37A390063 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D5CD4E1E6B4B9D3341AB49C889C1500E54BFD036 | 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 | $171,784 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,428 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,428 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,428 | DividendsAdjNetIncmAmt |
| Other Income Rev And Expnss | $6,254 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $6,254 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $6,254 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $7,682 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,682 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $7,682 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $500 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $35 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $35 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $426 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $8,810 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $8,810 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $9,771 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $9,345 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,647 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,647 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $14,418 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $13,992 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$6,736 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,682 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7,682 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $64,786 | CashBOYAmt |
| Cash EOY | $57,766 | CashEOYAmt |
| Cash EOYFMV | $57,766 | CashEOYFMVAmt |
| Corporate Stock BOY | $107,200 | CorporateStockBOYAmt |
| Corporate Stock EOY | $107,200 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $107,200 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $6,818 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,534 | LandBldgEquipAccumDeprecAmt |
| Land EOY | $284 | LandEOYAmt |
| Land EOYFMV | $6,818 | LandEOYFMVAmt |
| Total Assets BOY | $171,986 | TotalAssetsBOYAmt |
| Total Assets EOY | $165,250 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $171,784 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $171,986 | RetainedEarningBOYAmt |
| Retained Earning EOY | $165,250 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $171,986 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $165,250 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $171,986 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $165,250 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $171,986 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$6,736 | ExcessRevenueOverExpensesAmt |
| Subtotal | $165,250 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $165,250 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $12,208 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $322,881 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.037810 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,647 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $273,167 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.017012 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $5,357 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $200,000 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.026785 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,464 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $150,000 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.036427 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $5,253 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $100,000 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.052530 | DistributionYr5Rt |
| Total Distribution | 0.170564 | TotalDistributionRt |
| Average Distribution | 0.034113 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $357,828 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $12,207 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $77 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $12,284 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $13,992 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $77 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $77 | SubtotalAmt |
| Tax Based On Investment Income | $77 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $77 | TaxDueAmt |
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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| 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 | CHING-ING CHANG | IndividualWithBooksNm |
| Phone | 6504731688 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 852 EMBARCHDERO ROAD | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94303 | 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 | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| NHON THU TRAN | |||||||||
| 852 EMBARCADERO ROAD | 852 EMBARCADERO ROAD | PALO ALTO | CA | 94303 | CEO | 1.00 | $0 | $0 | $0 |
| CHING-ING CHANG | |||||||||
| 852 EMBARCADERO ROAD | 850 EMBARCADERO ROAD | PALO ALTO | CA | 94303 | SECRETARY | 1.00 | $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 | $302,001 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $61,276 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $363,277 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $363,277 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,449 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $357,828 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $17,891 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $17,891 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $77 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $77 | TotalTaxAmt |
| Distributable Before Adj | $17,814 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $17,814 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $17,814 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $13,992 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $13,992 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $77 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $13,915 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $17,814 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $9,928 | UndistributedIncomePYAmt |
| Qualifying Distributions | $13,992 | QualifyingDistributionsAmt |
| Applied To Year1 | $9,928 | AppliedToYear1Amt |
| Applied To Current Year | $4,064 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $13,750 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| SECOND HARVEST FOOD BANK | ||||||
| 4001 N 1ST ST | SAN JOSE | CA | 95134 | EXEMPT ORG | CHARITABLE CONTRIBUTION | $1,000 |
| LIEN HOA TEMPLE | ||||||
| 3301 MCKEE ROAD | SAN JOSE | CA | 95127 | EXEMPT ORG | CHARITABLE CONTRIBUTION | $965 |
| PUBLIC EDUCATION FOUNDATION | ||||||
| 8375 20TH AVE | JENISON | MI | 49428 | EXEMPT ORG | CHARITABLE CONTRIBUTION | $500 |
| SOS COMMUNITY SERVICES INC | ||||||
| 101 S HURON ST | YPSILANTI | MI | 48197 | EXEMPT ORG | CHARITABLE CONTRIBUTION | $2,000 |
| BU CHI ALPHA | ||||||
| 71 CHURCH ST 2 | WINCHESTER | MA | 01890 | EXEMPT ORG | CHARITABLE CONTRIBUTION | $182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,647 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,428 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $6,254 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VANGUARD K-1 | Desc |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $7,682 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,682 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX RETURNS PREP FEES | CategoryTxt |
| Amt | $500 | Amt |
| Disbursements Charitable Prps | $500 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| APPLE MACBOOK | 2006-03-01 | $2,497 | $2,497 | 200DB | 5.0000 | |
| MAINGEAR COMPUTER | 2010-03-01 | $1,251 | $1,251 | 200DB | 5.0000 | |
| OFFICE CHAIRS | 2016-02-29 | $2,360 | $2,360 | 200DB | 7.0000 | |
| IPAD | 2016-05-19 | $710 | 200DB | 5.0000 | $426 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS | StockNm |
| EOY Book Value | $107,200 | EOYBookValueAmt |
| EOYFMV | $107,200 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | COMPUTER | CategoryOrItemTxt |
| Cost Or Other Basis | $6,818 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $6,534 | AccumulatedDepreciationAmt |
| Book Value | $284 | BookValueAmt |
| EOYFMV | $6,818 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| OFFICE SUPPLIES | $758 | $758 |
| BANK FEES | $20 | $20 |
| POSTAGE | $2 | $2 |
| DONATIONS - VIETNAM SCHOLARSH | $7,000 | $7,000 |
| DONATIONS - GARDEN OF HOPE | $1,030 | $1,030 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON INVESTMENT | Desc |
| Revenue And Expenses Per Books | $6,254 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $6,254 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,254 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CA INCOME TAX | $10 | $10 |
| FEDERAL INCOME TAX | ||
| ATTORNEY GENERAL'S REGISTRY | $25 | $25 |
| CA STATEMENT OF INFORMATION |
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