BETA

GLOBETROTTER FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GLOBETROTTER FOUNDATION (EIN 45-4901050)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-29
IRS object ID
201621209349100117
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-04-29T10:51:38-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ORLANDO MITTS MOORE & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1675 N FIRST STREET SUITE 1200AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP951125158ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454901050EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLOBETROTTER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLOBBusinessNameControlTxt
Phone8316280288PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8AddressLine1Txt
CityPAICINESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95043ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSALLIE CALHOUNPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-04-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLaurie OrlandoPreparerPersonNm
PTINP00409667PTIN
Phone4082780300PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$5,677,096FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,482,123ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1,941InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,941InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$20,009DividendsRevAndExpnssAmt
Dividends Net Invst Incm$20,009DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$18,416NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,080,805GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$18,416CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$2,522,489TotalRevAndExpnssAmt
Total Net Invst Incm$40,366TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$242LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$242LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$22,918AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$22,918AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$52,023OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$2,512OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$49,511OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$260TaxesRevAndExpnssAmt
Taxes Net Invst Incm$260TaxesNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss$10,073TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$10,073TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$7,591OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$7,591OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$93,107TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,772TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$90,335TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$25,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$25,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$118,107TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,772TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$115,335TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,404,382ExcessRevenueOverExpensesAmt
Net Investment Income$37,594NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,382,103SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$4,365,143SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$4,365,143SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,004,421CorporateStockBOYAmt
Corporate Stock EOY$452,825CorporateStockEOYAmt
Corporate Stock EOYFMV$608,613CorporateStockEOYFMVAmt
Corporate Bonds BOY$701,584CorporateBondsBOYAmt
Corporate Bonds EOY$703,340CorporateBondsEOYAmt
Corporate Bonds EOYFMV$703,340CorporateBondsEOYFMVAmt
Total Assets BOY$3,088,108TotalAssetsBOYAmt
Total Assets EOY$5,521,308TotalAssetsEOYAmt
Total Assets EOYFMV$5,677,096TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$3,088,108RetainedEarningBOYAmt
Retained Earning EOY$5,521,308RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,088,108TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,521,308TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,088,108TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,521,308TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,088,108TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,404,382ExcessRevenueOverExpensesAmt
Other Increases$28,818OtherIncreasesAmt
Subtotal$5,521,308SubtotalAmt
Tot Net Ast Or Fund Balances EOY$5,521,308TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyTWP GAIN/ LOSSPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2015-01-11AcquiredDt
Sold2015-01-11SoldDt
Gross Sales Price$3,080,805GrossSalesPriceAmt
Cost Or Other Basis$3,062,389CostOrOtherBasisAmt
Gain Or Loss$18,416GainOrLossAmt
Gains Minus Excess Or Losses$18,416GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$18,416CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$37,782AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,238,368NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.01688DistributionYr1Rt
Adjusted Qlfy Distri Yr2$4,942AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$133,940NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.03690DistributionYr2Rt
Adjusted Qlfy Distri Yr3$8,040AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,322NetVlNoncharitableAssetsYr3Amt
Distribution Yr33.46253DistributionYr3Rt
Total Distribution3.516308TotalDistributionRt
Average Distribution1.172103AverageDistributionRt
Net Vl Noncharitable Assets$3,348,581NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$3,924,882AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$376NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$3,925,258AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$115,335QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$752InvestmentIncomeExciseTaxAmt
Subtotal$752SubtotalAmt
Tax Based On Investment Income$752TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$241EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$241TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$13EsPenaltyAmt
Tax Due$524TaxDueAmt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1SALLIE CALHOUNBusinessNameLine1Txt

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8AddressLine1Txt
CityPAICINESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95043ZIPCd
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 PrsnYes (true)PayCompDisqualifiedPrsnInd
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
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SALLIE CALHOUN
21120 WARDELL ROADSARATOGACA95070President1.00$0
SALLIE CALHOUN
21120 WARDELL ROADSARATOGACA95070Vice President1.00$0
SALLIE CALHOUN
21120 WARDELL ROADSARATOGACA95070Secretary1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,098,649AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,300,926AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,399,575TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$3,399,575AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$50,994CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,348,581NetVlNoncharitableAssetsAmt
Minimum Investment Return$167,429MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$167,429MinimumInvestmentReturnAmt
Tax Based On Investment Income$752TaxBasedOnInvestmentIncomeAmt
Total Tax$752TotalTaxAmt
Distributable Before Adj$166,677DistributableBeforeAdjAmt
Distributable Before Ded$166,677DistributableBeforeDedAmt
Distributable As Adjusted$166,677DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$115,335ExpensesAndContributionsAmt
Qualifying Distributions$115,335QualifyingDistributionsAmt
Adjusted Qualifying Distri$115,335AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$166,677DistributableAsAdjustedAmt
Undistributed Income PY$61,195UndistributedIncomePYAmt
Qualifying Distributions$115,335QualifyingDistributionsAmt
Applied To Year1$61,195AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$54,140AppliedToCurrentYearAmt
Undistributed Income CY$112,537UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
QUIVIRA COALITION INC
1413 2ND STREET STE 1SANTA FENM87505PC2015 CONFERENCE$5,000
CARBON CYCLE INSTITUTE
PO BOX 107NICASIOCA94946PCGENERAL OPERATIONS$20,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$25,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,941ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$20,009ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$18,416ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$40,366ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$40,366TotalIncomeProducingActyAmt

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 (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtNoncash ContributionNoncashContributionIndPerson ContributionPersonContributionInd
PAUL CHRISTIANO
1PO BOX 8PAICINESCA95043$282,765Yes (X)
CHRISTIANO TRUST
2C/O SALLIE CALHOUN PO BOX 8PAICINESCA95043$1,062,958Yes (X)
CHRISTIANO TRUST
3C/O SALLIE CALHOUN PO BOX 8PAICINESCA95043$1,136,400Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
1VARIOUS CORPORATE STOCKS$282,7652015-12-24
320,000 shares of AIG Corporate Stock$1,136,4002015-09-16

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$22,918Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$22,918DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondRSF SOCIAL 0.25%BondNm
EOY Book Value$703,340EOYBookValueAmt
EOYFMV$703,340EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (13 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
AMGEN INC
APPLE INC.$452,825$608,613
COMCAST CORP
CREE, INC
CYPRESS SEMICONDUCTOR
EVOLVING SYSTEMS INC
MICROSOFT CORPORATION
ORACLE CORP
SANOFI CONTINGENT VALUE RIGHTS
SYMANTEC CORP
TEVA PHARMECEUTICAL SP ADR
TIME WARNER CABLE INC
TRIQUINT SEMICONDUCTOR, INC

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
Legal Fees$242LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$242DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BUSINESS REGISTRATION FEES$384$384
MEMBERSHIP FEES$5,000$5,000
MISCELLANEOUS$65$65
SPONSORSHIPS$2,000$2,000
SUPPLIES$142$142

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescBook to Tax Difference On GainDesc
Amt$28,818Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOUTSIDE CONTRACT SERVICESCategoryTxt
Amt$52,023Amt
Net Investment Income$2,512NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$49,511DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$260Amt
Net Investment Income$260NetInvestmentIncomeAmt

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