TONG & DANIELLE FAMILY FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TONG & DANIELLE FAMILY FOUNDATION (EIN 27-4205986)
- Tax period
- 2013-12-01 to 2014-11-30
- Filed
- 2015-11-05
- IRS object ID
- 201533099349100428
- Schema version
- 2013v4.0
- 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
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-05T14:23:05-08:00 | ReturnTs |
| Tax Period End | 2014-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jimmy J Chen & Associates Inc | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1582 Centre Pointe Drive | AddressLine1 |
| City | Milpitas | City |
| State | CA | State |
| ZIP Code | 95035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274205986 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONG & DANIELLE FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TONG | BusinessNameControlTxt |
| Phone | 5103861943 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1263 FARRAGUT DR | AddressLine1 |
| City | FREMONT | City |
| State | CA | State |
| ZIP Code | 94539 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONG JIANG | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2015-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JIMMY J CHEN | PreparerPersonNm |
| PTIN | P01715847 | PTIN |
| Phone | 4084358828 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $191,096 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $6,988 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,988 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $6,988 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $14,834 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $113,338 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $14,834 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $14,834 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $21,822 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $21,822 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $21,822 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $977 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $977 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $935 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $935 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $620 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $20 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $20 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,552 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,932 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,052 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,432 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $16,770 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $21,822 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $21,822 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $12,507 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $18,290 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $18,290 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $130,661 | CorporateStockBOYAmt |
| Corporate Stock EOY | $144,201 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $169,974 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,867 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,035 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $731 | LandBOYAmt |
| Land EOY | $2,832 | LandEOYAmt |
| Land EOYFMV | $2,832 | LandEOYFMVAmt |
| Total Assets BOY | $143,899 | TotalAssetsBOYAmt |
| Total Assets EOY | $165,323 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $191,096 | TotalAssetsEOYFMVAmt |
| Loans From Officers EOY | $4,654 | LoansFromOfficersEOYAmt |
| Total Liabilities EOY | $4,654 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $75,157 | CapitalStockBOYAmt |
| Capital Stock EOY | $75,157 | CapitalStockEOYAmt |
| Retained Earning BOY | $68,742 | RetainedEarningBOYAmt |
| Retained Earning EOY | $85,512 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $143,899 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $160,669 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $143,899 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $165,323 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $143,899 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $16,770 | ExcessRevenueOverExpensesAmt |
| Subtotal | $160,669 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $160,669 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| FROM VANGUARD STATEMENT | P | 2014-01-01 | 2014-11-30 | $107,030 | $98,504 | $8,526 | $8,526 |
| FROM VANGUARD STATEMENT | P | 2014-01-01 | 2014-11-30 | $6,308 | $6,308 | $6,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $14,834 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $14,834 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $436 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $436 | SubtotalAmt |
| Tax Based On Investment Income | $436 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $282 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $282 | TotalPaymentsAndCreditsAmt |
| Tax Due | $154 | TaxDueAmt |
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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONG JIANG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5103861943 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1263 FARRAGUT DR | AddressLine1 |
| City | FREMONT | City |
| State | CA | State |
| ZIP Code | 94539 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| TONG JIANG | ||||||
| 1263 FARRAGUT DR | FREMONT | CA | 94539 | President & CEO | 1.00 | $0 |
| DANIELLE SUN | ||||||
| 1263 FARRAGUT DR | FREMONT | CA | 94539 | Secretary | 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 | $158,198 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $12,969 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $171,167 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $171,167 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,568 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $168,599 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,430 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,430 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $436 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $436 | TotalTaxAmt |
| Distributable Before Adj | $7,994 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $7,994 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $7,994 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,432 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $2,722 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $7,154 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $7,154 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,994 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $26 | UndistributedIncomePYAmt |
| Qualifying Distributions | $7,154 | QualifyingDistributionsAmt |
| Applied To Year1 | $26 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $7,128 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $866 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | TONG JIANG | ContributingManagerNm |
| Contributing Manager | DANIELLE SUN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| LOYOLA UNIVERSITY CHICAGO | |||||||
| 820 N MICHIGAN AVENUE | CHICAGO | IL | 60611 | NONE | 501(C)(3) | CHARITY | $500 |
| NORTHWESTERN UNIVERSITY | |||||||
| 1201 DAVIS STREET | EVANSTON | IL | 60208 | NONE | 501(C)(3) | CHARITY | $500 |
| 80-20 EDUCATIONAL FOUNDATION | |||||||
| 5 FARM HOUSE ROAD | NEWARK | DE | 19711 | NONE | 501(C)(3) | CHARITY | $500 |
| ALAMEDA COUNTY LIBRARY FOUNDATION | |||||||
| 2450 STEVENSON BOULEVARD | FREMONT | CA | 94538 | NONE | 501(C)(3) | CHARITY | $250 |
| MISSION SAN JOSE HIGH SCHOOL | |||||||
| 41717 PALM AVE | FREMONT | CA | 94539 | NONE | 501(C)(3) | CHARITY | $250 |
| CHILDREN'S CRYSTAL CHOIR | |||||||
| 20900 STEVENS CREEK BLVD | CUPERTINO | CA | 95014 | NONE | 501(C)(3) | CHARITY | $250 |
| UNIVERSITY OF PENNSYLVANIA | |||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 19104 | NONE | 501(C)(3) | CHARITY | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $6,988 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $14,834 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $21,822 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $21,822 | 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 PREPARATION FEE | CategoryTxt |
| Amt | $977 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $977 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| COMPUTER | 2011-06-01 | $2,525 | $2,105 | 91 | 3.0000 | $420 |
| PRINTER | 2011-06-01 | $620 | $310 | 91 | 5.0000 | $124 |
| COMPUTER | 2014-11-10 | $2,722 | 91 | 3.0000 | $76 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Machinery and Equipment | CategoryOrItemTxt |
| Cost Or Other Basis | $5,867 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $3,035 | AccumulatedDepreciationAmt |
| Book Value | $2,832 | BookValueAmt |
| EOYFMV | $2,832 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LICENSES AND FEES | Desc |
| Revenue And Expenses Per Books | $20 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $20 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| ATTORNEY GENERAL | $25 | $25 |
| FTB | $10 | $10 |
| IRS | $900 | $900 |
Comments