BETA

FOUNDATIONAL QUESTIONS INSTITUTE: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FOUNDATIONAL QUESTIONS INSTITUTE (EIN 27-0632031)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202513219349100801
Schema version
2024v5.2
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)
Return2025-11-17T04:49:55-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201403280PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FULTON & KOZAK LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17187 JONESBORO RD STE 100AAddressLine1Txt
CityMORROWCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30260ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270632031EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATIONAL QUESTIONS INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone9293003794PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 PONCE DE LEON PLACE M 217AddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAVITA RAJANNAPersonNm
Person TitleCOOPersonTitleTxt
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHEILA M KOZAK CPAPreparerPersonNm
PTINP00687026PTIN
Phone7709614200PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,297,234FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$16,183ContriRcvdRevAndExpnssAmt
Gross Sales Less Ret And Allwnc$42GrossSalesLessRetAndAllwncAmt
Gross Profit Rev And Expnss$42GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm$42GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss$393OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$248OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$435OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$16,618TotalRevAndExpnssAmt
Total Net Invst Incm$248TotalNetInvstIncmAmt
Total Adj Net Incm$477TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$163,864CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$163,864CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$1,246LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$1,246LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$13,349AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$13,349AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$12,685TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$12,685TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$904DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$1,304TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$1,304TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$293,354OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$282,645OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$486,706TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$475,093TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$486,706TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$475,093TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$470,088ExcessRevenueOverExpensesAmt
Net Investment Income$248NetInvestmentIncomeAmt
Adjusted Net Income$477AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$734,101CashBOYAmt
Cash EOY$965,416CashEOYAmt
Cash EOYFMV$965,416CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,804SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$295,268SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$295,268SavAndTempCashInvstEOYFMVAmt
Pledges Rcvbl BOY$976,726PledgesRcvblBOYAmt
Land Bldg Equip Cost Or Other Bss$9,109LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,470LandBldgEquipAccumDeprecAmt
Land BOY$3,543LandBOYAmt
Land EOY$2,639LandEOYAmt
Land EOYFMV$2,639LandEOYFMVAmt
Other Assets BOY$44,620OtherAssetsBOYAmt
Other Assets EOY$33,911OtherAssetsEOYAmt
Other Assets EOYFMV$33,911OtherAssetsEOYFMVAmt
Total Assets BOY$1,760,794TotalAssetsBOYAmt
Total Assets EOY$1,297,234TotalAssetsEOYAmt
Total Assets EOYFMV$1,297,234TotalAssetsEOYFMVAmt
Accounts Payable BOY$6,052AccountsPayableBOYAmt
Accounts Payable EOY$104,605AccountsPayableEOYAmt
Other Liabilities BOY$277,928OtherLiabilitiesBOYAmt
Total Liabilities BOY$283,980TotalLiabilitiesBOYAmt
Total Liabilities EOY$104,605TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,476,814NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,192,629NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,476,814TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,192,629TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,760,794TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,297,234TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,476,814TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$470,088ExcessRevenueOverExpensesAmt
Other Increases$185,903OtherIncreasesAmt
Subtotal$1,192,629SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,192,629TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3InvestmentIncomeExciseTaxAmt
Subtotal$3SubtotalAmt
Tax Based On Investment Income$3TaxBasedOnInvestmentIncomeAmt
Tax Due$3TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

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 StateGAOrgReportOrRegisterStateCd
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 AddressFQXI.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1FULTON & KOZAK LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7709614200PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line17187 JONESBORO RDAddressLine1Txt
CityMORROWCityNm
State AbbreviationGAStateAbbreviationCd
ZIP302602944ZIPCd
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
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
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KAVITA RAJANNA
235 PONCE DE LEON PLACE M 217DECATURGA30030Secretary & COO40.00$163,864
PINAR EMIRDAG
235 PONCE DE LEON PLACE M 217DECATURGA30030Director2.00$0
M AMANDA HIGH
235 PONCE DE LEON PLACE M 217DECATURGA30030Treasurer2.00$0
ANTHONY AGUIRRE
235 PONCE DE LEON PLACE M 217DECATURGA30030President5.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZEEYA MERALIBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line137 CASTLETON AVEAddressLine1Txt
CityWEMBLEYCityNm
Province Or StateMIDDLESEXProvinceOrStateNm
CountryUKCountryCd
Foreign PostalH49 7QLForeignPostalCd
FieldValueIRS element (for citing)
Service TypeEDITORIAL CONSULTANTServiceTypeTxt
Compensation$74,144CompensationAmt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1CONTEST PRIZES AWARDED THROUGH FQXI'S ESSAY CONTEST PROGRAM AND THE COMMUNITY SITE HAVE ALLOWED THE INSTITUTE TO PROVIDE THE PUBLIC WITH A DEEPER UNDERSTANDING OF OUR WORLD VIEW. WINNING ENTRIES FROM FQXI'S CONTEST CAN BE FOUND ONLINE, FQXI.ORG/COMMUNITY.ESSAYDescription1Txt
Expenses1$857Expenses1Amt
Description2SCIENTIFIC CONSULTANTS AND SUBCONTRACTORS - FQXI'S TEAM OF CONSULTANTS HELP RUN THE SCIENCE PROGRAMMING FOR THE ORGANIZATION AND PROVIDES EDITORIAL AND TECHNICAL OVERSIGHT FOR THE ORGANIZATION'S WEBSITE, IN PARTICULAR THE COMMUNITY SITE, FQXI.ORG/COMMUNITYDescription2Txt
Expenses2$485,849Expenses2Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,099,933AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,099,933TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,099,933AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,499CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,083,434NetVlNoncharitableAssetsAmt
Minimum Investment Return$54,172MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

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

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$475,093ExpensesAndContributionsAmt
Qualifying Distributions$475,093QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2018-06-14PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$477CurrentYearAmt
Year1$738Year1Amt
Year2$327Year2Amt
Year3$1,204Year3Amt
Total$2,746TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$405CurrentYearAmt
Year1$627Year1Amt
Year2$278Year2Amt
Year3$1,023Year3Amt
Total$2,333TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$475,093CurrentYearAmt
Year1$750,201Year1Amt
Year2$1,534,718Year2Amt
Year3$1,721,013Year3Amt
Total$4,481,025TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$475,093CurrentYearAmt
Year1$750,201Year1Amt
Year2$1,534,718Year2Amt
Year3$1,721,013Year3Amt
Total$4,481,025TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$36,115CurrentYearAmt
Year1$24,039Year1Amt
Year2$12,429Year2Amt
Year3$50,107Year3Amt
Total$122,690TotalAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMANAGING DIRECTORRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1235 PONCE DE LEON PLACE STE M 217AddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30030ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9293003794RecipientPhoneNum
Recipient Email AddressMAIL@FQXI.ORGRecipientEmailAddressTxt
Form And Info And MaterialsAPPLICATIONS FOR GRANTS OVER $15,000, FQXI'S ZENITH GRANTS, ARE ACCEPTED DURING OPEN CALLS ONLY. WHEN THERE IS AN OPEN CALL FOR GRANT APPLICATION, THE GUIDELINES AND INSTRUCTIONS FOR SUBMISSION ARE AVAILABLE ON HTTPS://FQXI.ORG/PROGRAMS/ZENITH-GRANTS/. GRANTS UNDER $15,000 ARE ONLY GIVEN TO FQXI MEMBERS THROUGH THE FULCRUM GRANT PROGRAM. WHEN THIS PROGRAM IS OPEN TO MEMBERS, GUIDELINES AND INSTRUCITONS FOR SUBMISSION ARE AVAILABLE ON HTTPS://FQXI.ORG/PROGRAMS/FULCRUM-GRANTS/. EMAIL CONTACT FOR QUESTIONS ABOUT FQXI'S GRANT PROGRAMS: GRANT@FQXI.ORG EMAIL CONTACT FOR QUESTIONS ABOUT FQXI PROGRAMS OVERALL: MAIL@FQXI.ORGFormAndInfoAndMaterialsTxt
Submission DeadlinesVARIES - SEE WEBSITESubmissionDeadlinesTxt
Restrictions On AwardsTO BE UTILIZED AS PER RFP IF ACCEPTED.RestrictionsOnAwardsTxt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$248ExclusionAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Exclusion$42ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
ADVERTISING1$115
OTHER REVENUE1$30

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$435ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$435TotalIncomeProducingActyAmt

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 PersonSILICON VALLEY COMMUNITY FOUNDATIONContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1444 CASTRO STREET SUITE 140AddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94041ZIPCd
FieldValueIRS element (for citing)
Total Contributions$13,683TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$13,349Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$13,349DisbursementsCharitablePrpsAmt

Amortization Schedule AmortizationSchedule

Amortization Schedule Detail AmortizationScheduleDetail

FieldValueIRS element (for citing)
Amortized ExpensesWEBSITEAmortizedExpensesDesc
Acquired Completed Or Expended2023-03-07AcquiredCompletedOrExpendedDt
Amortized$53,544AmortizedAmt
Deduction For Prior Years$8,924DeductionForPriorYearsAmt
Amortization Period5.0000AmortizationPeriodRt
Current Year Amortization$10,709CurrentYearAmortizationAmt
Total Amortization$19,633TotalAmortizationAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
APPLE COMPUTER2022-12-01$2,417$523SL5.0000$483
APPLE COMPUTER2022-12-01$2,105$456SL5.0000$421

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemMachinery and EquipmentCategoryOrItemTxt
Cost Or Other Basis$9,109CostOrOtherBasisAmt
Accumulated Depreciation$6,470AccumulatedDepreciationAmt
Book Value$2,639BookValueAmt
EOYFMV$2,639EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$1,246LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,246DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescNet Intangible AssetsDesc
BOY Book Value$44,620BOYBookValueAmt
EOY Book Value$33,911EOYBookValueAmt
EOYFMV$33,911EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADMIN EXPENSE$29,140$29,140
ADVERTISING$29,017$29,017
Amortization$10,709
BANK SERVICE CHARGES$5,037$5,037
EDUCATION EXPENSE$857$857
OPERATING EXPENSES$3,024$3,024
SUBCONTRACT LABOR$215,570$215,570

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
ADVERTISING$115
Other Investment Income$248$248$435
OTHER REVENUE$30

Sales Of Inventory List SalesOfInventoryList

Inventory Sale InventorySaleGrp

FieldValueIRS element (for citing)
CategoryMERCH SALESCategoryTxt
Gross Sales$42GrossSalesAmt
Net$42NetAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$12,685Amt
Disbursements Charitable Prps$12,685DisbursementsCharitablePrpsAmt

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