DESAI FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DESAI FOUNDATION (EIN 20-5845478)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-04-28
- IRS object ID
- 201541189349100404
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-28T08:37:15-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382837361 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSTAFA M AFR PHD CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26300 TELEGRAPH RD FL 2 | AddressLine1Txt |
| City | SOUTHFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205845478 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DESAI FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DESA | BusinessNameControlTxt |
| Phone | 2483592305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 26300 TELEGRAPH RD - 2ND FLOOR | AddressLine1Txt |
| City | SOUTHFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAROJINI H DESAI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2483592305 | PhoneNum |
| Signature | 2015-04-23 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MOSTAFA M AFR | PreparerPersonNm |
| PTIN | P01442412 | PTIN |
| Phone | 2483592300 | PhoneNum |
| Preparation | 2015-04-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | 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 | $1,211,860 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $100,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $34 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $34 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $34 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $9,001 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $9,001 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $9,001 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $62,708 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $62,708 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $62,708 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $171,743 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $71,743 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $9,035 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $1,040 | LegalFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $281 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $39 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,360 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $39,688 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $39,688 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $41,048 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $39,688 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $130,695 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $71,743 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $9,035 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $124,432 | CashBOYAmt |
| Cash EOY | $183,724 | CashEOYAmt |
| Cash EOYFMV | $183,724 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $988,003 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,028,136 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,028,136 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $1,112,435 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,211,860 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,211,860 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,112,435 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,211,860 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,112,435 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,211,860 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,112,435 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,211,860 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,112,435 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $130,695 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,243,130 | SubtotalAmt |
| Other Decreases | $31,270 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,211,860 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $62,708 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,380 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $96,848 | AdjustedQlfyDistriYr2Amt |
| Adjusted Qlfy Distri Yr3 | $12,069 | AdjustedQlfyDistriYr3Amt |
| Adjusted Qlfy Distri Yr4 | $31,232 | AdjustedQlfyDistriYr4Amt |
| Adjusted Qlfy Distri Yr5 | $10,370 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $717 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $717 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $39,688 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $717 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $717 | SubtotalAmt |
| Tax Based On Investment Income | $717 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $3 | EsPenaltyAmt |
| Tax Due | $720 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| 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 | A&A MANAGEMENT LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2483592300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26300 TELEGRAPH RD | AddressLine1Txt |
| City | SOUTHFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48033 | ZIPCd |
| 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 |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| SAROJINI DESAI | ||||||||
| 3365 INDIAN SUMMER DR | BLOOMFIELD HILLS | MI | 48302 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| HARSHAD DESAI | ||||||||
| 3365 INDIAN SUMMER DR | BLOOMFIELD HILLS | MI | 48302 | VICE-PRES | 5.00 | $0 | $0 | $0 |
| SAROJINI DESAI | ||||||||
| 3365 INDIAN SUMMER DR | BLOOMFIELD HILLS | MI | 48302 | TREASURER | 1.00 | $0 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $717 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $717 | TotalTaxAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $39,688 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $39,688 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $717 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $38,971 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $10,370 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $31,269 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $12,249 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $96,890 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,523 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $153,301 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $39,688 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $39,688 | RemainingDistriFromCorpusAmt |
| Total Corpus | $192,989 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $10,370 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $182,619 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $31,269 | ExcessFromYear4Amt |
| Excess From Year3 | $12,249 | ExcessFromYear3Amt |
| Excess From Year2 | $96,890 | ExcessFromYear2Amt |
| Excess From Year1 | $2,523 | ExcessFromYear1Amt |
| Excess From Current Year | $39,688 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| IHRF | |||||||
| 603 BEDFORDSHIRE | LOUISVILLE | KY | 40222 | NONE | NOT FOR PROF | CHARITY | $14,000 |
| ISKCON TEMPLE | |||||||
| 383 LENOX AVE | DETRIOT | MI | 48215 | NONE | NONPROFIT | CHARITY | $4,011 |
| SHRI HARINAM SANKIRTAN MANDAL | |||||||
| 42611 KEYSTONE | CANTON | MI | 48187 | NONE | NOT FOR PROF | CHARITY | $234 |
| SRI SHIRDI SAIBABA TEMPLE | |||||||
| 28875 W7 MILE RD | LIVONA | MI | 48152 | NONE | NOT FOR PROF | CHARITY | $10,033 |
| THE BHARATIYA TEMPLE | |||||||
| 6850 NORTH ADAMS RD | TROY | MI | 48098 | NONE | NOT FOR PROF | CHARITY | $66 |
| THE HINDU TEMPLE OF CANTON | |||||||
| 44955 CHERRY HILL RD | CANTON | MI | 48188 | NONE | NOT FOR PROF | CHARITY | $11 |
| DETROIT TEMPLE OF INTERNATIONAL | |||||||
| 383 LENOX ST | DETROIT | MI | 48215 | NONE | NONPROFIT | CHARITY | $11 |
| DIVINE SHAKTI FOUNDATION | |||||||
| 603 BEDFORDSHIRE ROAD | LOUISVILLE | KY | 40222 | NONE | NONPROFIT | CHARITY | $10,000 |
| GRAM SEVA FOUNDATION | |||||||
| 2030 POST ROAD | NORTHBROOK | IL | 60062 | NONE | NONPROFIT | CHARITY | $500 |
| JDRF | |||||||
| 26 BROADWAY | NEW YORK | NY | 10004 | NONE | NONPROFIT | CHARITY | $200 |
| SHRI KRISNA PRANAMI ASSOCIATION OF | |||||||
| 4826 WEST TARO DRIVE | GLENDALE | AZ | 85308 | NONE | NONPROFIT | CHARITY | $21 |
| SAMAJ OF DETROIT | |||||||
| 44955 CHERRY HILL RD | CANTON | MI | 48188 | NONE | NONPROFIT | CHARITY | $601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $39,688 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $34 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $9,001 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $62,708 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $71,743 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $71,743 | 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 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $1,040 | LegalFeesAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| BANK CHARGES | $39 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| FORIGEN TAXES | $116 |
| STATE | $20 |
| IRS-TAX DUE | $145 |
Comments