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FISHERS ISLAND RECREATIONAL PATH FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FISHERS ISLAND RECREATIONAL PATH FOUNDATION (EIN 11-3588899)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-26
IRS object ID
201521469349100012
Schema version
2014v5.0
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)
Return2015-05-26T13:25:16-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Aldrich Perkins Mulcahy & Heap LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1567 Vauxhall St Ext Ste 330AddressLine1Txt
CityWaterfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06385ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113588899EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FISHERS ISLAND RECREATIONAL PATHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFISHBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 619AddressLine1Txt
CityFISHERS ISLANDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP06390ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIXON HARVEYPersonNm
Person TitleDirectorPersonTitleTxt
Signature2015-05-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBETH A STEPSKIPreparerPersonNm
PTINP00291145PTIN
Phone8604472825PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$5,047,735FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$67,662ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$4,387InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4,387InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$4,387InterestOnSavingsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$22NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,581GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$22CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$22NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$72,071TotalRevAndExpnssAmt
Total Net Invst Incm$4,409TotalNetInvstIncmAmt
Total Adj Net Incm$4,409TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$1,630LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$6,516AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$362TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$319,730DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$17,613OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$345,851TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$345,851TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$273,780ExcessRevenueOverExpensesAmt
Net Investment Income$4,409NetInvestmentIncomeAmt
Adjusted Net Income$4,409AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$243,033SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$60,266SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$60,266SavAndTempCashInvstEOYFMVAmt
Other Investments EOY$227,498OtherInvestmentsEOYAmt
Other Investments EOYFMV$228,059OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$4,759,410LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,108,566LandBldgEquipAccumDeprecAmt
Land BOY$3,969,267LandBOYAmt
Land EOY$3,650,844LandEOYAmt
Land EOYFMV$4,759,410LandEOYFMVAmt
Total Assets BOY$4,212,300TotalAssetsBOYAmt
Total Assets EOY$3,938,608TotalAssetsEOYAmt
Total Assets EOYFMV$5,047,735TotalAssetsEOYFMVAmt
Other Liabilities BOY$1OtherLiabilitiesBOYAmt
Other Liabilities EOY$89OtherLiabilitiesEOYAmt
Total Liabilities BOY$1TotalLiabilitiesBOYAmt
Total Liabilities EOY$89TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$4,212,299UnrestrictedBOYAmt
Unrestricted EOY$3,938,519UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$4,212,299TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,938,519TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,212,300TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,938,608TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,212,299TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$273,780ExcessRevenueOverExpensesAmt
Subtotal$3,938,519SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,938,519TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$22CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$22NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$88InvestmentIncomeExciseTaxAmt
Subtotal$88SubtotalAmt
Tax Based On Investment Income$88TaxBasedOnInvestmentIncomeAmt
Tax Due$88TaxDueAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
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 Line1YARITZA GELLOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8609414585PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 619AddressLine1Txt
CityFISHERS ISLANDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP06390ZIPCd
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
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 (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
FRANK BURR
PO BOX 619FISHERS ISLANDNY06390President1.00$0
DIXON HARVEY
PO BOX 619FISHERS ISLANDNY06390Director1.00$0
PAUL VARTANIAN
PO BOX 619FISHERS ISLANDNY06390Director1.00$0
JOE BROCK
PO BOX 619FISHERS ISLANDNY06390Director0.00$0
BRUCE HUBERT
PO BOX 619FISHERS ISLANDNY06390Director0.00$0
WILLIAM RIDGWAY
PO BOX 619FISHERS ISLANDNY06390Vice President1.00$0
JOHN MCGILLIAN
PO BOX 619FISHERS ISLANDNY06390Chairman2.00$0
KEVIN COLEMAN
PO BOX 619FISHERS ISLANDNY06390Director1.00$0
PHILLIP WEYMOUTH
PO BOX 619FISHERS ISLANDNY06390Director1.00$0
RICHARD MILLER
PO BOX 619FISHERS ISLANDNY06390Vice President2.00$0
CARTER SEDNAOUI
PO BOX 619FISHERS ISLANDNY06390Director1.00$0
ANN ANTHONY
PO BOX 619FISHERS ISLANDNY06390Treasurer1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1RECREATIONAL PATH CONSTRUCTION AND MAINTENANCEDescription1Txt
Expenses1$27,340Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$158,072AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$129,449AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$287,521TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$287,521AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,313CashDeemedCharitableAmt
Net Vl Noncharitable Assets$283,208NetVlNoncharitableAssetsAmt
Minimum Investment Return$14,160MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2002-05-09PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$4,409CurrentYearAmt
Year1$46Year1Amt
Year2$199Year2Amt
Year3$74Year3Amt
Total$4,728TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$3,748CurrentYearAmt
Year1$39Year1Amt
Year2$169Year2Amt
Year3$63Year3Amt
Total$4,019TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Current Year$67,662CurrentYearAmt
Year1$325,283Year1Amt
Year2$614,336Year2Amt
Year3$131,866Year3Amt
Total$1,139,147TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Current Year$67,662CurrentYearAmt
Year1$325,283Year1Amt
Year2$614,336Year2Amt
Year3$131,866Year3Amt
Total$1,139,147TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Current Year$4,387CurrentYearAmt
Year1$908Year1Amt
Year2$351,535Year2Amt
Year3$21,135Year3Amt
Total$377,965TotalAmt

Supplementary Information SupplementaryInformationGrp

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

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,387ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$22ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$4,409ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,409TotalIncomeProducingActyAmt

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 (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
JEAN CALHOUN
1E MAIN ROADFISHERS ISLANDNY06390$5,000Yes (X)
JEANANN DUNLAP FOUNDATION
28050 HOSBROOK ROAD SUITE 210CINCINNATIOH45236$7,500Yes (X)
FAIRFIELD FOUNDATION
3ONE BATTERY PARK PLAZANEW YORKNY10004$5,000Yes (X)
NATALIE LYON
4PO BOX 322FISHERS ISLANDNY06390$6,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AUIDTING FEES$5,000$0$0$0
BOOKKEEPING FEES$1,516$0$0$0

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (17 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtRtRtCurrent Year ExpenseCurrentYearExpenseAmt
ENGINEERING & STUDIES2002-01-01$61,393$16,374SL0.0667$4,095
LAND SURVEYS2010-01-01$36,092$9,625SL0.0667$2,407
LAND SURVEYS2010-01-01$29,685$7,917SL0.0667$1,980
LAND SURVEYS2010-01-01$232,325$61,960SL0.0667$15,496
ARCHITECTURAL & ENGINEERI2010-01-01$196,584$52,430SL0.0667$13,112
BIKE PATH2010-12-31$2,732,061$546,502SL0.0667$182,228
LEGAL FEES- EASEMENT2010-12-31$11,828$2,367SL0.0667$789
IMPROV.- PILES & FRAMING2011-07-25$223,000$35,935SL0.0667$14,874
LAND SURVEY & DESIGN2011-11-16$34,650$4,814SL0.0667$2,311
BIKE PATH IMPROVEMENTS2011-08-01$12,863$2,073SL0.0667$858
LAND SURVEY & DESIGN 20122012-08-13$40,235$3,802SL0.0667$2,684
BIKE PATH IMPROVEMENTS2012-12-27$170,000$11,339SL0.0667$11,339
LAND SURVEY & DESIGN 20132013-08-08$7,201$240SL0.0667$480
BIKE PATH IMPROVEMENTS2013-09-20$952,933$31,733SL0.0667$63,561
BENCHES2013-07-20$1,553$155SL0.2000$311
ROOT CUTTER2013-10-10$15,700$1,570SL0.2000$3,140
BIKE2014-12-11$1,307200DB0.0500$65

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
1117 SH. VANGUARD TOTAL BOND MARKETFMV$91,128$92,007
2263 VANGUARD TTL WORLD STOCK INDEXFMV$136,370$136,052

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Machinery and Equipment$17,007$4,775$12,232$17,007
Improvements$4,742,403$1,103,791$3,638,612$4,742,403

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
Legal Fees$1,630LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
INSURANCE$6,753
MAINTENANCE$9,900
MISCELLANEOUS$168
POSTAGE$235
SMALL EQUIPMENT$557

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
EXCISE TAXES PAYABLE$1$88
Rounding$1

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$362Amt

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