THE SPECTRUM OF HOPE FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE SPECTRUM OF HOPE FOUNDATION (EIN 45-0558149)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201603209349102115
Schema version
2015v2.1
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)
Return2016-11-15T15:14:22-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEUNG HYE SEO CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13450 WILSHIRE BLVD STE 302AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450558149EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SPECTRUM OF HOPE FOUNDATIONBusinessNameLine1Txt
Business Name Line2FKA GOH FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSPECBusinessNameControlTxt
Phone6267710034PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116730 ROCKY KNOLL ROADAddressLine1Txt
CityHACIENDA HEIGHTSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91745ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCELILIA CHANG SONPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone6267710034PhoneNum
Signature2016-08-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSEUNG HYE SEO CPAPreparerPersonNm
PTINP00444499PTIN
Phone2133808389PhoneNum
Preparation2016-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$234,798FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$44InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$44InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$44InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$4,761DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,761DividendsNetInvstIncmAmt
Dividends Adj Net Incm$4,761DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$468NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$468GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$468CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$35,175OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$35,175OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$40,448TotalRevAndExpnssAmt
Total Net Invst Incm$5,273TotalNetInvstIncmAmt
Total Adj Net Incm$39,980TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$35,000CompOfcrDirTrstRevAndExpnssAmt
Pension Empl Bnft Rev And Expnss$10,557PensionEmplBnftRevAndExpnssAmt
Accounting Fees Rev And Expnss$1,200AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$215OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$14,090TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$4,552DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Adj Net Incm$4,552DeprecAndDpltnAdjNetIncmAmt
Trav Conf Meeting Rev And Expnss$442TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$5,853OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$71,909TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$4,552TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$73,909TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$4,552TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$2,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$33,461ExcessRevenueOverExpensesAmt
Net Investment Income$5,273NetInvestmentIncomeAmt
Adjusted Net Income$35,428AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$31,223CashBOYAmt
Cash EOY$35,867CashEOYAmt
Cash EOYFMV$35,867CashEOYFMVAmt
Sav And Temp Cash Invst BOY$232,484SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$198,931SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$198,931SavAndTempCashInvstEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$538,916LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,019LandBldgEquipAccumDeprecAmt
Land BOY$500,449LandBOYAmt
Land EOY$495,897LandEOYAmt
Total Assets BOY$764,156TotalAssetsBOYAmt
Total Assets EOY$730,695TotalAssetsEOYAmt
Total Assets EOYFMV$234,798TotalAssetsEOYFMVAmt
Other Liabilities BOY$3,000OtherLiabilitiesBOYAmt
Other Liabilities EOY$3,000OtherLiabilitiesEOYAmt
Total Liabilities BOY$3,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,000TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$761,156UnrestrictedBOYAmt
Unrestricted EOY$727,695UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$761,156TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$727,695TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$764,156TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$730,695TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$761,156TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$33,461ExcessRevenueOverExpensesAmt
Subtotal$727,695SubtotalAmt
Tot Net Ast Or Fund Balances EOY$727,695TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$468CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$5,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$811,966NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.006158DistributionYr1Rt
Adjusted Qlfy Distri Yr2$5,940AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$847,100NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.007012DistributionYr2Rt
Adjusted Qlfy Distri Yr3$5,057AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$847,887NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.005964DistributionYr3Rt
Total Distribution0.019134TotalDistributionRt
Average Distribution0.006378AverageDistributionRt
Net Vl Noncharitable Assets$694,425NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$4,429AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$53NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$4,482AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$2,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$105InvestmentIncomeExciseTaxAmt
Subtotal$105SubtotalAmt
Tax Based On Investment Income$105TaxBasedOnInvestmentIncomeAmt
Tax Due$105TaxDueAmt

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 LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksSEUNG HYE SEOIndividualWithBooksNm
Phone2133808389PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13450 WILSHIRE BLVD 302AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
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
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 (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CELILIA CHANG SON
16730 ROCKY KNOLL RDHACIENDA HEIGHTSCA91745DIRECTOR40.00$35,000$0$0
JOSEPH H CHANG
16730 ROCKY KNOLL RDHACIENDA HEIGHTSCA91745RESIDENT0.00$0$0$0
ANTHONY H CHANG
16730 ROCKY KNOLL RDHACIENDA HEIGHTSCA91745MEMBER0.00$0$0$0
DIANA PARK
16730 ROCKY KNOLL RDHACIENDA HEIGHTSCA91745MEMBER0.00$0$0$0
CHANG LEE
16730 ROCKY KNOLL RDHACIENDA HEIGHTSCA91745MEMBER0.00$0$0$0
CHRISTY ENAD
16730 ROCKY KNOLL RDHACIENDA HEIGHTSCA91745MEMBER0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$180,000AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$35,000AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$490,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$705,000TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$705,000AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$10,575CashDeemedCharitableAmt
Net Vl Noncharitable Assets$694,425NetVlNoncharitableAssetsAmt
Minimum Investment Return$34,721MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$34,721MinimumInvestmentReturnAmt
Tax Based On Investment Income$105TaxBasedOnInvestmentIncomeAmt
Total Tax$105TotalTaxAmt
Distributable Before Adj$34,616DistributableBeforeAdjAmt
Distributable Before Ded$34,616DistributableBeforeDedAmt
Distributable As Adjusted$34,616DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,000ExpensesAndContributionsAmt
Qualifying Distributions$2,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$2,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$34,616DistributableAsAdjustedAmt
Undistributed Income PY$40,468UndistributedIncomePYAmt
Qualifying Distributions$2,000QualifyingDistributionsAmt
Applied To Year1$2,000AppliedToYear1Amt
Taxable2$38,468Taxable2Amt
Undistributed Income CY$34,616UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonGOH FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line117128 CLIMA ROAD 116AddressLine1Txt
CityHACIENDA HEIGHTSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91745ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6267710034RecipientPhoneNum
Recipient Email AddressWWW.GOHFOUNDATION.ORGRecipientEmailAddressTxt
Form And Info And MaterialsCOMPLETE WRITTEN APPLICATION DEMONSTRATING NEEDS. THE APPLICATION MAY BE DOWNLOADED FROM OUR WEB SITE AT WWW.GOHFOUNDATION.ORGFormAndInfoAndMaterialsTxt
Submission DeadlinesNO SPECIFIC DEADLINESubmissionDeadlinesTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
RICHELLE BOMBARDIER
635 BROSSARD DRIVETHOUSAND OAKSCA91360ADVOCACY GRANTS$1,000
SANJAY VIVEKANANDHAN
2175 DECOTO ROAD 39UNION CITYCA94587ADVOCACY GRANTS$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
Desc37 CLAY IRVINE CADesc
Business531110BusinessCd
Unrelated Business Taxbl Incm$32,000UnrelatedBusinessTaxblIncmAmt

Membership Dues And Assmnt MembershipDuesAndAssmntGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$5,088RelatedOrExemptFunctionIncmAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$44RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$4,761RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$468RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp (4 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
ENERGY TRANSFER PARTNERS LP
CVR PARTNERS LP
ENERGY TRANSFER K-1-$1,913
CVR PARTNERS K-1

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$32,000UnrelatedBusinessTaxblIncmAmt
Related Or Exempt Function Incm$8,448RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$40,448TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$1,200Amt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtAdjusted Net IncomeAdjustedNetIncomeAmt
LAND2012-01-25$381,354
BUILDING2012-01-25$107,562$11,571S/L27.5000$3,911$3,911
LEASEHOLD IMPROVEMENT2012-01-25$50,000$26,896S/L39.0000$641$641

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Cost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
$157,562$43,019$114,543
$381,354$381,354

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
37 CLAY IRVINE CA
MANEGEMENT EXPENSE
EXPENSES
PRINTING FEE$240
SUPPLIES$236
TELECOMM FEE$138
MANAGEMENT FEE$3,873
PROGRAM FEE$700
BANK CHARGE$29
OTHER EXPENSE$636
OTHER EXPENSE$1

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
MEMBERSHIP DUES$5,088$5,088
37 CLAY IRVINE CA$32,000$32,000
ENERGY TRANSFER K-1-$1,913-$1,913

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescTENANT SECURITY DEPOSITDesc
BOY Book Value$3,000BOYBookValueAmt
EOY Book Value$3,000EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT OTHER PROFESSIONAL FEESCategoryTxt
Amt$215Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT TAXES/LICENSESCategoryTxt
Amt$14,090Amt

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