BETA

E & M FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
E & M FOUNDATION INC (EIN 76-0509216)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-04
IRS object ID
201742169349100004
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)
Return2017-08-04T09:02:18-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHIEH LEE & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19889 BELLAIRE BLVD STE 127AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770363467ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760509216EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1E & M FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlE&MFBusinessNameControlTxt
Phone7139549507PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 772866AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY WANGPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone7139549507PhoneNum
Signature2017-08-04SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGRACE SHIEHPreparerPersonNm
Phone7139549507PhoneNum
Preparation2017-08-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.255.15.223IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-04IPDt
IP Tm09:02:13IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBB823073E38FC0C61745E9638A72A1B17C6A0629AtSubmissionCreationDeviceId
At Submission Filing Device IdBB823073E38FC0C61745E9638A72A1B17C6A0629AtSubmissionFilingDeviceId
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$1,304,836FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$477InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$477InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$477InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$17,061DividendsRevAndExpnssAmt
Dividends Net Invst Incm$17,061DividendsNetInvstIncmAmt
Dividends Adj Net Incm$17,061DividendsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$8,437CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$17,538TotalRevAndExpnssAmt
Total Net Invst Incm$25,975TotalNetInvstIncmAmt
Total Adj Net Incm$17,538TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,255AccountingFeesRevAndExpnssAmt
Accounting Fees Adj Net Incm$1,255AccountingFeesAdjNetIncmAmt
Printing And Pub Rev And Expnss$65PrintingAndPubRevAndExpnssAmt
Printing And Pub Adj Net Incm$65PrintingAndPubAdjNetIncmAmt
Other Expenses Rev And Expnss$402OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$402OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$1,722TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$1,722TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$62,950ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$62,950ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$64,672TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$1,722TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$62,950TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$47,134ExcessRevenueOverExpensesAmt
Net Investment Income$25,975NetInvestmentIncomeAmt
Adjusted Net Income$15,816AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$268,267CashBOYAmt
Cash EOY$244,316CashEOYAmt
Cash EOYFMV$244,316CashEOYFMVAmt
Corporate Stock BOY$628,747CorporateStockBOYAmt
Corporate Stock EOY$614,001CorporateStockEOYAmt
Corporate Stock EOYFMV$1,060,520CorporateStockEOYFMVAmt
Total Assets BOY$897,014TotalAssetsBOYAmt
Total Assets EOY$858,317TotalAssetsEOYAmt
Total Assets EOYFMV$1,304,836TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Additional Paid In Capital BOY$897,014AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$858,317AdditionalPaidInCapitalEOYAmt
Tot Net Ast Or Fund Balances BOY$897,014TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$858,317TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$897,014TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$858,317TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$897,014TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$47,134ExcessRevenueOverExpensesAmt
Other Increases$8,437OtherIncreasesAmt
Subtotal$858,317SubtotalAmt
Tot Net Ast Or Fund Balances EOY$858,317TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
Property500 SHARES EAST WEST BANKCORPPropertyDesc
How AcquiredDHowAcquiredCd
Acquired2000-01-01AcquiredDt
Sold2016-11-21SoldDt
Gross Sales Price$23,183GrossSalesPriceAmt
Depreciation$0DepreciationAmt
Cost Or Other Basis$14,746CostOrOtherBasisAmt
Gain Or Loss$8,437GainOrLossAmt
FMV As Of123169$0FMVAsOf123169Amt
Adjusted Basis As Of123169$0AdjustedBasisAsOf123169Amt
Excess FMV Over Adjusted Bss$0ExcessFMVOverAdjustedBssAmt
Gains Minus Excess Or Losses$8,437GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$8,437CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$41,100AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,135,995NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.036180DistributionYr1Rt
Adjusted Qlfy Distri Yr2$64,130AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,028,908NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.062328DistributionYr2Rt
Adjusted Qlfy Distri Yr3$45,918AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$400,308NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.114707DistributionYr3Rt
Adjusted Qlfy Distri Yr4$40,100AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$290,599NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.137991DistributionYr4Rt
Adjusted Qlfy Distri Yr5$11,600AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$175,859NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.065962DistributionYr5Rt
Total Distribution0.417168TotalDistributionRt
Average Distribution0.083434AverageDistributionRt
Net Vl Noncharitable Assets$1,019,952NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$85,099AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$260NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$85,359AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$62,950QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$520InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$520SubtotalAmt
Tax Based On Investment Income$520TaxBasedOnInvestmentIncomeAmt
Original Return Tax Paid$0OriginalReturnTaxPaidAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$9EsPenaltyAmt
Tax Due$529TaxDueAmt
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 GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksEMILY WANGIndividualWithBooksNm
Phone7139549507PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 772866AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77215ZIPCd
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
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
Relying Current Ntc Dsstr Asst1Yes (X)RelyingCurrentNtcDsstrAsst1Ind
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
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
EMILY WANG
PO BOX 772866HOUSTONTX77215DIRECTOR3.00$0$0$0
MING WANG
PO BOX 772866HOUSTONTX77215DIRECTOR3.00$0$0$0
GRACE SHIEH
9889 BELLAIRE 127HOUSTOTX77036DIRECTOR1.00$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)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt
Expenses2$0Expenses2Amt
Expenses3$0Expenses3Amt
Expenses4$0Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$796,778AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$238,706AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,035,484TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,035,484AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$15,532CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,019,952NetVlNoncharitableAssetsAmt
Minimum Investment Return$50,998MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$50,998MinimumInvestmentReturnAmt
Tax Based On Investment Income$520TaxBasedOnInvestmentIncomeAmt
Total Tax$520TotalTaxAmt
Distributable Before Adj$50,478DistributableBeforeAdjAmt
Distributable Before Ded$50,478DistributableBeforeDedAmt
Distributable As Adjusted$50,478DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$62,950ExpensesAndContributionsAmt
Qualifying Distributions$62,950QualifyingDistributionsAmt
Adjusted Qualifying Distri$62,950AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$50,478DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$34,762ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$41,100ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$75,862TotalExcessDistributionCyovAmt
Qualifying Distributions$62,950QualifyingDistributionsAmt
Remaining Distri From Corpus$62,950RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$50,478ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$50,478ExcessDistributionCyovAppCYAmt
Total Corpus$88,334TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$88,334ExcessDistriCyovToNextYrAmt
Excess From Year1$25,384ExcessFromYear1Amt
Excess From Current Year$62,950ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Wisdom Culture & Education Organization
44599 S Grimmer BlvdFREMONTCA94538EXEMPT ORGDONATION$1,000
UNIVERSITY OF ST THOMAS
3800 MONTROSE BLVDHOUSTONTX77006EXEMPT ORGDONATION$30,000
Center for Houston's Future
1200 Smith Suite 1150HOUSTONTX77002EXEMPT ORGDONATION$100
OCA Houston
9800 TOWNPARK 142HOUSTONTX77036EXEMPT ORGDONATION$1,000
Asian Chamber of Commerce
6833 W Sam Houston Parkway S 207HoustonTX77072EXEMPT ORGDONATION$1,000
Museum of Fine Arts Houston
1001 BissonnetHOUSTONTX77005EXEMPT ORGDONATION$5,000
UT Southwestern Medical Center
PO Box 910888DALLASTX75391EXEMPT ORGDONATION$2,500
Friends and Families of Asians with Special Needs
PO Box 421766HoustonTX77242EXEMPT ORGDONATION$350
Touch Life Mission
PO Box 5514DIAMOND BARCA91765EXEMPT ORGDONATION$500
Young Ambassadors of America Foundation
11411 Chartreuse CtHOUSTONTX77082EXEMPT ORGDONATION$500
Utah State University
4800 Old Main HillLOGANUT84322EXEMPT ORGDONATION$20,000
Joint Chinese College Alumni Association of Houston Scholarships Inc
10303 West Office DrHOUSTONTX77042EXEMPT ORGDONATION$500
Citizen Schools-Texas
8405 Bonhomme RdHOUSTONTX77074EXEMPT ORGDONATION$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$62,950TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$477RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$17,061RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$17,538RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$17,538TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
3CASH USED FOR DONATION
4CASH USED FOR DONATION

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

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp (2 entries)

DescDesc
NONE
NONE

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockEast West Bank 20819 shares (29.49233/per share)StockNm
EOY Book Value$614,001EOYBookValueAmt
EOYFMV$1,060,520EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
OTHER IRS TAX$352$352
GOODWILL$50$50

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescCapital gainDesc
Amt$8,437Amt

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