BETA

YASHAR FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
YASHAR FOUNDATION INC (EIN 26-0770603)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201633209349103858
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)
Return2016-11-15T16:02:53-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berdon LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1360 Madison AveAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260770603EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YASHAR FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MICHAEL KAPLANInCareOfNm
Business Name ControlYASHBusinessNameControlTxt
Phone2125643454PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13266 BEDFORD AVEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL KAPLANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2125643454PhoneNum
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEYER MINTZPreparerPersonNm
PTINP00748249PTIN
Phone2128320400PhoneNum
Preparation2016-11-14PreparationDt
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$803,909FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$368,300ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$2,123InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,123InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$370,423TotalRevAndExpnssAmt
Total Net Invst Incm$2,123TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$2,900AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$2,900AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$23,043OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$23,043OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$81,973TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$81,973TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$357,510OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$357,510OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$465,426TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$465,426TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$832,455ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$832,455ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,297,881TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,297,881TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$927,458ExcessRevenueOverExpensesAmt
Net Investment Income$2,123NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,586,067CashBOYAmt
Cash EOY$643,609CashEOYAmt
Cash EOYFMV$643,609CashEOYFMVAmt
Other Investments BOY$50,000OtherInvestmentsBOYAmt
Other Investments EOY$50,000OtherInvestmentsEOYAmt
Other Investments EOYFMV$50,000OtherInvestmentsEOYFMVAmt
Other Assets BOY$95,300OtherAssetsBOYAmt
Other Assets EOY$110,300OtherAssetsEOYAmt
Other Assets EOYFMV$110,300OtherAssetsEOYFMVAmt
Total Assets BOY$1,731,367TotalAssetsBOYAmt
Total Assets EOY$803,909TotalAssetsEOYAmt
Total Assets EOYFMV$803,909TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,731,367UnrestrictedBOYAmt
Unrestricted EOY$803,909UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,731,367TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$803,909TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,731,367TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$803,909TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,731,367TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$927,458ExcessRevenueOverExpensesAmt
Subtotal$803,909SubtotalAmt
Tot Net Ast Or Fund Balances EOY$803,909TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$883,654AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,089,365NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.422929DistributionYr1Rt
Adjusted Qlfy Distri Yr2$920,227AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,939,202NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.313087DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,207,255AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,489,278NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.484982DistributionYr3Rt
Adjusted Qlfy Distri Yr4$360,902AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,055,603NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.341892DistributionYr4Rt
Adjusted Qlfy Distri Yr5$207,230AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$435,487NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.475858DistributionYr5Rt
Total Distribution2.038748TotalDistributionRt
Average Distribution0.40775AverageDistributionRt
Net Vl Noncharitable Assets$1,248,623NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$509,126AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$21NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$509,147AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,297,881QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$21InvestmentIncomeExciseTaxAmt
Subtotal$21SubtotalAmt
Tax Based On Investment Income$21TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$21TaxDueAmt

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
Org Report Or Register StateNYOrgReportOrRegisterStateCd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL KAPLANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2125643454PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13266 BEDFORD AVEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11210ZIPCd
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
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL KAPLAN
3266 BEDFORD AVEBROOKLYNNY11210EXECUTIVE DIRECTOR10.0$0$0$0
GIZELLE KAPLAN
3266 BEDFORD AVEBROOKLYNNY11210DIRECTOR1.0$0$0$0
YITZCAK KAPLAN
3266 BEDFORD AVEBROOKLYNNY11210DIRECTOR1.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,114,838AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$152,800FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,267,638TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,267,638AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$19,015CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,248,623NetVlNoncharitableAssetsAmt
Minimum Investment Return$62,431MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$62,431MinimumInvestmentReturnAmt
Tax Based On Investment Income$21TaxBasedOnInvestmentIncomeAmt
Total Tax$21TotalTaxAmt
Distributable Before Adj$62,410DistributableBeforeAdjAmt
Distributable Before Ded$62,410DistributableBeforeDedAmt
Distributable As Adjusted$62,410DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,297,881ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,297,881QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$21PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,297,860AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$62,410DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12013PriorYear1Yr
Prior Year22012PriorYear2Yr
Prior Year32011PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$185,456ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$308,234ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,207,255ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$773,378ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$779,266ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,253,589TotalExcessDistributionCyovAmt
Qualifying Distributions$1,297,881QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$62,410AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,235,471RemainingDistriFromCorpusAmt
Total Corpus$4,489,060TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$185,456ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$4,303,604ExcessDistriCyovToNextYrAmt
Excess From Year4$308,234ExcessFromYear4Amt
Excess From Year3$1,207,255ExcessFromYear3Amt
Excess From Year2$773,378ExcessFromYear2Amt
Excess From Year1$779,266ExcessFromYear1Amt
Excess From Current Year$1,235,471ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMICHAEL KAPLANRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line13266 BEDFORD AVEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11210ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2125643454RecipientPhoneNum
Form And Info And MaterialsNO PRESCRIBED FORM OF APPLICATIONFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEE SCHEDULE #1 ATTACHEDBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line13266 BEDFORD AVEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11210ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation StatusPFRecipientFoundationStatusTxt
Grant Or Contribution PurposeTO FURTHER ITS 501(C)(3) STATUSGrantOrContributionPurposeTxt
Amt$832,455Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$832,455TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,123ExclusionAmt
FieldValueIRS element (for citing)
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$2,123ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,123TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonMICHAEL KAPLANContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line13266 BEDFORD AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11210ZIPCd
FieldValueIRS element (for citing)
Total Contributions$368,300TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,900Amt
Disbursements Charitable Prps$2,900DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINVESTMENT IN SPRYOLOGICCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$50,000BookValueAmt
EOYFMV$50,000EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescLOANSDesc
BOY Book Value$95,300BOYBookValueAmt
EOY Book Value$110,300EOYBookValueAmt
EOYFMV$110,300EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
RENT$52,500$52,500
REPAIRS & MAINTENANCE$33,549$33,549
UTILITIES$10,899$10,899
BANK CHARGES$2,598$2,598
AUTO$8,698$8,698
GENERAL & ADMINISTRATIVE$249,266$249,266

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategoryTxt
Amt$23,043Amt
Disbursements Charitable Prps$23,043DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TAXES$36,490$36,490
REAL ESTATE TAXES$45,483$45,483

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