CQ FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CQ FOUNDATION (EIN 26-3878697)
- Tax period
- 2013-12-01 to 2014-11-30
- Filed
- 2015-07-07
- IRS object ID
- 201541889349100709
- 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
- Land Etc Schedule2
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-07T15:15:39-07:00 | 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 | 263878697 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CQ FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CQFO | BusinessNameControlTxt |
| Phone | 4089216679 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1578 RIORDEN TER | AddressLine1 |
| City | SUNNYVALE | City |
| State | CA | State |
| ZIP Code | 94087 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZHENFANG CHEN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2015-07-07 | 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 | $473,212 | 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 |
| Interest On Sav Rev And Expnss | $1,669 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,669 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,669 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $810 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $810 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $810 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $12,975 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $797,058 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $12,975 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $12,975 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $15,454 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $15,454 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $15,454 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $6,240 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $6,240 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $6,240 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $905 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $905 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $905 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,096 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $1,096 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $1,096 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $8,237 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $8,237 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $4,988 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $91 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $4,988 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $4,988 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $21,466 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $91 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $21,466 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $13,229 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $990 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $990 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $22,456 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $91 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $21,466 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $14,219 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$7,002 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $15,363 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $208,209 | CashBOYAmt |
| Cash EOY | $24,880 | CashEOYAmt |
| Cash EOYFMV | $24,880 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $19,282 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $238,474 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $238,474 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $245,399 | CorporateStockBOYAmt |
| Corporate Stock EOY | $212,006 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $199,858 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $41,185 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,694 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $13,728 | LandBOYAmt |
| Land EOY | $5,491 | LandEOYAmt |
| Land EOYFMV | $10,000 | LandEOYFMVAmt |
| Total Assets BOY | $486,618 | TotalAssetsBOYAmt |
| Total Assets EOY | $480,851 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $473,212 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $1,235 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $1,235 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $484,000 | CapitalStockBOYAmt |
| Capital Stock EOY | $484,000 | CapitalStockEOYAmt |
| Retained Earning BOY | $2,618 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$4,384 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $486,618 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $479,616 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $486,618 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $480,851 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $486,618 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$7,002 | ExcessRevenueOverExpensesAmt |
| Subtotal | $479,616 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $479,616 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PER FIRSTTRADE STMT | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2013-01-01 | AcquiredDt |
| Sold | 2014-01-01 | SoldDt |
| Gross Sales Price | $797,058 | GrossSalesPriceAmt |
| Cost Or Other Basis | $784,083 | CostOrOtherBasisAmt |
| Gain Or Loss | $12,975 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $12,975 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $12,975 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $12,975 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $307 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $307 | SubtotalAmt |
| Tax Based On Investment Income | $307 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $307 | 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 | false | 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 | ZHENFANG CHEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4089216679 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1578 RIORDEN TER | AddressLine1 |
| City | SUNNYVALE | City |
| State | CA | State |
| ZIP Code | 94087 | 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 |
|---|---|---|---|---|---|---|
| ZHENFANG CHEN | ||||||
| 1578 RIORDEN TER | SUNNYVALE | CA | 94087 | CEO | 5.00 | $0 |
| MENG QIN | ||||||
| 1578 RIORDEN TER | SUNNYVALE | CA | 94087 | CFO & SECRETARY | 5.00 | $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 | $80,651 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $267,030 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $347,681 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $347,681 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,215 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $342,466 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $17,123 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $17,123 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $307 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $307 | TotalTaxAmt |
| Distributable Before Adj | $16,816 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $16,816 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $16,816 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $14,219 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $14,219 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $14,219 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $16,816 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $8,299 | ExcessDistributionCyovYr4Amt |
| Total Excess Distribution Cyov | $8,299 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $14,219 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $14,219 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $2,597 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $2,597 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,702 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $5,702 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $5,702 | ExcessFromYear4Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ZHENFANG CHEN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BUDDHIST TZU CHI FOUNDATION NOTHWES | |||||||
| 2355 OAKLAND ROAD | SAN JOSE | CA | 95131 | N/A | 501C | DONATION | $440 |
| FREMONT UNIT HIGH SCHOOL FOUNDATION | |||||||
| 589 W FREMONT AVE | SUNNYVALE | CA | 94087 | N/A | 501(C)(3) | DONATION | $500 |
| OVERSEA CHINA RDUCATION FOUNDATION | |||||||
| PO BOX 772436 | HOUSTON | TX | 77215 | N/A | 501(C)(3) | DONATION | $50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $990 | 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 | $1,669 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $810 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $12,975 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $15,454 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $15,454 | 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 RETURNS PREP. FEE | CategoryTxt |
| Amt | $905 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $905 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $905 | DisbursementsCharitablePrpsAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Auto./Transportation Equip. | CategoryOrItemTxt |
| Cost Or Other Basis | $41,185 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $35,694 | AccumulatedDepreciationAmt |
| Book Value | $5,491 | BookValueAmt |
| EOYFMV | $10,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|
| AUTO EXPENSE | $2,355 | $2,355 | $2,355 | |
| BANK SERVICE CHARGE | $91 | $91 | $91 | $91 |
| MAINTENANCE EXPENSE | $1,013 | $1,013 | $1,013 | |
| SUPPLIES | $1,529 | $1,529 | $1,529 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES PAYABLE | Desc |
| EOY Book Value | $1,235 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| AG OF CA FILING FEE | $25 | $25 | $25 |
| FTB FILING FEE | $10 | $10 | $10 |
| IRS EXCISE TAX | $365 | $365 | $365 |
| PAYROLL TAXES | $696 | $696 | $696 |
Comments