THOMAS E HALL FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THOMAS E HALL FOUNDATION (EIN 95-4788906)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-03-22
- IRS object ID
- 201600829349100705
- Schema version
- 2015v2.0
- 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
- Land Etc Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-22T11:10:34-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT SCHAEFER ACCOUNTANCY CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23421 SOUTH POINTE DRIVE STE 115 | AddressLine1Txt |
| City | LAGUNA HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926531554 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954788906 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE THOMAS E HALL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THOM | BusinessNameControlTxt |
| Phone | 3235677555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10505 SAINT JAMES AVE | AddressLine1Txt |
| City | SOUTHGATE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90280 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS HALL | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2016-03-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT SCHAEFER CPA | PreparerPersonNm |
| PTIN | P00069164 | PTIN |
| Phone | 9498551255 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $848,096 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $20,210 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $20,210 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $20,210 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $23,210 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $20,210 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $20,210 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $17,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $17,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $17,000 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $17,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $725 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $725 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $725 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $725 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $121 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $121 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $121 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $121 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $2,017 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $2,017 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $2,017 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $2,017 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,702 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,702 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $3,702 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,702 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $23,565 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $23,565 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $23,565 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $23,565 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $21,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $21,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $45,065 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $23,565 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $23,565 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $45,065 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$21,855 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $206,089 | CashBOYAmt |
| Cash EOY | $39,032 | CashEOYAmt |
| Cash EOYFMV | $39,032 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $663,862 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $809,064 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $809,064 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,500 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $869,951 | TotalAssetsBOYAmt |
| Total Assets EOY | $848,096 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $848,096 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Additional Paid In Capital BOY | $22,455 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $22,455 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $847,496 | RetainedEarningBOYAmt |
| Retained Earning EOY | $825,641 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $869,951 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $848,096 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $869,951 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $848,096 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $869,951 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$21,855 | ExcessRevenueOverExpensesAmt |
| Subtotal | $848,096 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $848,096 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| 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 |
| 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| THOMAS GROUP CONST FORENISC | ||||||
| 10505 SAINT JAMES AVE | SOUTH GATE | CA | 90280 | Trustee | 7.00 | $17,000 |
| THOMAS HALL | ||||||
| 10505 SAINT JAMES AVE | SOUTH GATE | CA | 90280 | Foundation Mana | 1.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $45,065 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $45,065 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $45,065 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $58,114 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $55,374 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $52,890 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $56,458 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $46,496 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $269,332 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $45,065 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $45,065 | RemainingDistriFromCorpusAmt |
| Total Corpus | $314,397 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $58,114 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $256,283 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $55,374 | ExcessFromYear4Amt |
| Excess From Year3 | $52,890 | ExcessFromYear3Amt |
| Excess From Year2 | $56,458 | ExcessFromYear2Amt |
| Excess From Year1 | $46,496 | ExcessFromYear1Amt |
| Excess From Current Year | $45,065 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Shareholder Manager | THOMAS GROUP CONST FORENISC | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AVON FOUNDATION | ||||||
| 1345 AVENUE OF THE AMERICAS 26 | NEW YORK | NY | 10105 | NONE | UNCONDITIONAL | $1,850 |
| SAINT JUDE CHILDRENS HOSPITAL | ||||||
| 332 N LAUDERDALE DR | MEMPHIS | TN | 38105 | NONE | UNCONDITIONAL | $2,600 |
| CHILDRENS HOSPITAL OF LOS ANGE | ||||||
| 4650 W SUNSET BLVD | LOS ANGELES | CA | 90027 | NONE | UNCONDITIONAL | $7,750 |
| COWBOY MUSEUM | ||||||
| 355 EAST F STREET | OAKDALE | CA | 95361 | UNCONDITIONAL | $1,000 | |
| AQUARIUM OF THE PACIFIC | ||||||
| 100 AQUARIUM WAY | LONG BEACH | CA | 90802 | UNCONDITIONAL | $900 | |
| THE UNION MISSION | ||||||
| 545 SOUTH SAN PEDRO ST | LOS ANGELES | CA | 90013 | NONE | UNCONDITIONAL | $1,000 |
| US DEPARTMENT OF VETERANS AFFAIRS | ||||||
| 810 VERMONT AVE NW | WASHINGTON | DC | 20420 | NONE | UNCONDITIONAL | $2,500 |
| USO OPERATION ENDURING CARE | ||||||
| PO BOX 96322 | WASHINGTON | DC | 20090 | NONE | UNCONDITIONAL | $2,500 |
| GRAND CANYON ASSOC | ||||||
| PO BOX 399 | GRAND CANYON | AZ | 86023 | NONE | UNCONDITIONAL | $400 |
| FRIENDS OF DALLAS LIBRARY | ||||||
| 1515 YOUNG STREET 7TH FLR | DALLAS | TX | 75201 | NONE | UNCONDITIONAL | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $21,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $20,210 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $20,210 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $20,210 | 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 PREP | CategoryTxt |
| Amt | $725 | Amt |
| Net Investment Income | $725 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $725 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $725 | DisbursementsCharitablePrpsAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Machinery and Equipment | CategoryOrItemTxt |
| Cost Or Other Basis | $1,500 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $1,500 | AccumulatedDepreciationAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MILEAGE | $2,097 | $2,097 | $2,097 | $2,097 |
| OFFICE SUPPLIES | $1,181 | $1,181 | $1,181 | $1,181 |
| SEMINAR | $424 | $424 | $424 | $424 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FRANCHISE TAX BOARD | $10 | $10 | $10 | $10 |
| UNITED STATES TREASURY | $111 | $111 | $111 | $111 |
Comments