AL-KHATIB FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AL-KHATIB FOUNDATION (EIN 45-3089924)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-16
IRS object ID
201641379349102244
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)
Return2016-05-16T14:50:14-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954108809PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRAZER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1135 S STATE COLLEGE BLVD STE 300AddressLine1Txt
CityBREACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92821ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453089924EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AL-KHATIB FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAL-KBusinessNameControlTxt
Phone9094501325PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13044 PAYNE RANCH ROADAddressLine1Txt
CityCHINO HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91709ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAHMED AL-KHATIBPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9094501325PhoneNum
Signature2016-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANE M WARRENPreparerPersonNm
PTINP00420281PTIN
Phone7149901040PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,153,697FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,003,268ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$344InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$344InterestOnSavNetInvstIncmAmt
Gross Rents Rev And Expnss$16,500GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$16,500GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$1,057NetRentalIncomeOrLossAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,020,112TotalRevAndExpnssAmt
Total Net Invst Incm$16,844TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$3,316TaxesRevAndExpnssAmt
Taxes Net Invst Incm$3,316TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$9,518DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$9,518DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$2,694OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2,694OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$15,528TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$15,528TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$220,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$220,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$235,528TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$15,528TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$220,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$784,584ExcessRevenueOverExpensesAmt
Net Investment Income$1,316NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$613,803CashBOYAmt
Cash EOY$1,407,205CashEOYAmt
Cash EOYFMV$1,407,205CashEOYFMVAmt
Invst Land Cost Or Other Basis$765,132InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$18,640InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$756,010LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$746,492LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$746,492LandBldgInvestmentsEOYFMVAmt
Total Assets BOY$1,369,813TotalAssetsBOYAmt
Total Assets EOY$2,153,697TotalAssetsEOYAmt
Total Assets EOYFMV$2,153,697TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,369,813RetainedEarningBOYAmt
Retained Earning EOY$2,153,697RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,369,813TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,153,697TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,369,813TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,153,697TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,369,813TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$784,584ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,154,397SubtotalAmt
Other Decreases$700OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,153,697TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$59,085AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,060,706NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.055703DistributionYr1Rt
Adjusted Qlfy Distri Yr2$75,185AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$580,949NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.129418DistributionYr2Rt
Adjusted Qlfy Distri Yr3$7,185AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$468,835NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.015325DistributionYr3Rt
Adjusted Qlfy Distri Yr4$11,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$44,095NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.249461DistributionYr4Rt
Total Distribution0.449907TotalDistributionRt
Average Distribution0.112477AverageDistributionRt
Net Vl Noncharitable Assets$1,326,793NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$149,234AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$13NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$149,247AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$220,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$13InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$13SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$13TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$13TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1AL-KHATIB FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9094501325PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13044 PAYNE RANCH ROADAddressLine1Txt
CityCHINO HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91709ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
AHMED AL-KHATIB
3044 PAYNE RANCH ROADCHINO HILLSCA917091519PRESIDENT10.00$0$0$0
MONA B AL-KHATIB
3044 PAYNE RANCH ROADCHINO HILLSCA917091519SECRETARY5.00$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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$581,866AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$765,132FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,346,998TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,346,998AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$20,205CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,326,793NetVlNoncharitableAssetsAmt
Minimum Investment Return$66,340MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$66,340MinimumInvestmentReturnAmt
Tax Based On Investment Income$13TaxBasedOnInvestmentIncomeAmt
Total Tax$13TotalTaxAmt
Distributable Before Adj$66,327DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$66,327DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$66,327DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$220,000ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$220,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$13PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$219,987AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$66,327DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$17,575ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$17,575TotalExcessDistributionCyovAmt
Qualifying Distributions$220,000QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$66,327AppliedToCurrentYearAmt
Remaining Distri From Corpus$153,673RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$171,248TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$171,248ExcessDistriCyovToNextYrAmt
Excess From Year2$17,575ExcessFromYear2Amt
Excess From Current Year$153,673ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerAHMED AL-KHATIBContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ACCESS CALIFORNIA SERVICES
631 S BROOKHURST ST SUITE 107ANAHEIMCA92804NONEPUBLIC CHARITYGENERAL FUND$5,000
CALIFORNIA STATE POLYTECHNIC UNIVERSITY POMONA
3801 W TEMPLE AVENUEPOMONACA91768NONEPUBLIC CHARITYGENERAL FUND$100,000
GIVE THE NEEDY FOUNDATION
2355 MAIN STREET SUITE 240IRVINECA92614NONEPUBLIC CHARITYGENERAL FUND$5,000
LEBANESE LADIES CULTURAL SOCIETY
PO BOX 61296PASADENACA91116NONEPUBLIC CHARITYGENERAL FUND$5,000
SCRIPPS HEALTH FOUNDATION
PO BOX 2669LA JOLLACA92038NONEPUBLIC CHARITYGENERAL FUND$100,000
ST JUDE MARONITE CHURCH
1437 W BADILLO STREETWEST COVINACA91790NONEPUBLIC CHARITYGENERAL FUND$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$220,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$344ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$1,057ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,401ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,401TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
AHMED AL-KHATIB
13044 PAYNE RANCH ROADCHINO HILLSCA917091519$1,000,000Yes (X)
AHMED AL-KHATIB
23044 PAYNE RANCH ROADCHINO HILLSCA917091519$3,268Yes (X)

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
BUILDING2014-01-22$261,756$9,122SL27.500000000000$9,518$9,518
LAND2014-01-22$503,376L$0$0

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
BUILDING$261,756$18,640$243,116
LAND$503,376$0$503,376

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescFEDERAL INCOME TAXDesc
Amt$700Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
STATE FILING FEES$85$85$0
UTILITIES$2,039$2,039$0
MAINTENANCE$500$500$0
BANK FEES$70$70$0

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonAHMED AL-KHATIBPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13044 PAYNE RANCH ROADAddressLine1Txt
CityCHINO HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP917091519ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPROPERTY TAXCategoryTxt
Amt$3,316Amt
Net Investment Income$3,316NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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