TRAN FAMILY FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TRAN FAMILY FOUNDATION (EIN 20-4526192)
- Tax period
- 2014-03-01 to 2015-02-28
- Filed
- 2015-07-13
- IRS object ID
- 201541949349100409
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-13T13:09:11-05:00 | ReturnTs |
| Tax Period End | 2015-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263747666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H & H CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 STEVENS CREEK BLVD 225 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204526192 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAN FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAN | BusinessNameControlTxt |
| Phone | 6504731688 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 852 EMBARCADERO ROAD | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NHON THU TRAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6504731688 | PhoneNum |
| Signature | 2015-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES S HAN CPA | PreparerPersonNm |
| PTIN | P00895051 | PTIN |
| Phone | 4082465090 | PhoneNum |
| Preparation | 2015-07-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $121,198 | 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 | $14,577 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $4,971 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,970 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $4,971 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $431 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $431 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $431 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $7,148 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $6,711 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $7,148 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $27,127 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,112 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $12,119 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $500 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $175 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $175 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $72 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $3,972 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $3,972 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,719 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,647 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,719 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,647 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $22,408 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $12,112 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $12,119 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $13,335 | CashBOYAmt |
| Cash EOY | $21,238 | CashEOYAmt |
| Cash EOYFMV | $21,238 | CashEOYFMVAmt |
| Corporate Stock BOY | $85,383 | CorporateStockBOYAmt |
| Corporate Stock EOY | $99,960 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $99,960 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,748 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,712 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $108 | LandBOYAmt |
| Land EOY | $36 | LandEOYAmt |
| Total Assets BOY | $98,826 | TotalAssetsBOYAmt |
| Total Assets EOY | $121,234 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $121,198 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $2,431 | CapitalStockBOYAmt |
| Capital Stock EOY | $2,431 | CapitalStockEOYAmt |
| Retained Earning BOY | $96,395 | RetainedEarningBOYAmt |
| Retained Earning EOY | $118,803 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $98,826 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $121,234 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $98,826 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $121,234 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $98,826 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $22,408 | ExcessRevenueOverExpensesAmt |
| Subtotal | $121,234 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $121,234 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $431 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $5,357 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $5,464 | AdjustedQlfyDistriYr2Amt |
| Adjusted Qlfy Distri Yr3 | $5,253 | AdjustedQlfyDistriYr3Amt |
| Adjusted Qlfy Distri Yr4 | $5,606 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $101,825 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.055055 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,428 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $66,690 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.036407 | DistributionYr5Rt |
| Total Distribution | 0.091462 | TotalDistributionRt |
| Average Distribution | 0.045731 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $273,167 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $12,492 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $121 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $12,613 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,647 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $242 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $242 | SubtotalAmt |
| Tax Based On Investment Income | $242 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $242 | 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 |
| 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 |
| Individual With Books | CHING-ING CHANG | IndividualWithBooksNm |
| Phone | 6504731688 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 852 EMBARCHDERO ROAD | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94303 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| NHON THU TRAN | |||||||||
| 852 EMBARCADERO ROAD | 852 EMBARCADERO ROAD | PALO ALTO | CA | 94303 | CEO | 1.00 | $0 | $0 | $0 |
| CHING-ING CHANG | |||||||||
| 852 EMBARCADERO ROAD | 850 EMBARCADERO ROAD | PALO ALTO | CA | 94303 | SECRETARY | 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 | $260,040 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $17,287 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $277,327 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $277,327 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,160 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $273,167 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $13,658 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $13,658 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $242 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $242 | TotalTaxAmt |
| Distributable Before Adj | $13,416 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $13,416 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $13,416 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,647 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $4,647 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $4,647 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $13,416 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $1,322 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $5,262 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $5,965 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $5,497 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $18,046 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,647 | QualifyingDistributionsAmt |
| Applied To Current Year | $4,647 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $8,769 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $8,769 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $9,277 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $9,277 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $3,780 | ExcessFromYear2Amt |
| Excess From Year1 | $5,497 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,971 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $6,711 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $431 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VANGUARD K-1 | Desc |
| Related Or Exempt Function Incm | $437 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $12,550 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12,550 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | NHON THU TRAN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 852 EMBARCADERO ROAD | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $14,577 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | HUMANA STOCK 100 SHARES @ 145.77 | NoncashPropertyDesc |
| Fair Market Value | $14,577 | FairMarketValueAmt |
| Received | 2014-12-30 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX RETURNS PREP FEES | CategoryTxt |
| Amt | $500 | Amt |
| Disbursements Charitable Prps | $500 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| APPLE MACBOOK | 2006-03-01 | $2,497 | $2,497 | 200DB | 5.0000 | |
| MAINGEAR COMPUTER | 2010-03-01 | $1,251 | $1,143 | 200DB | 5.0000 | $72 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS | StockNm |
| EOY Book Value | $99,960 | EOYBookValueAmt |
| EOYFMV | $99,960 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | COMPUTER | CategoryOrItemTxt |
| Cost Or Other Basis | $3,748 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $3,712 | AccumulatedDepreciationAmt |
| Book Value | $36 | BookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| DUE AND SUBSCRIPTIONS | ||
| OFFICE SUPPLIES | ||
| WEB HOSTING | $76 | $76 |
| INTERNET | $388 | $388 |
| BANK FEES | $6 | $6 |
| POSTAGE | $2 | $2 |
| CHARITABLE CONTRIBUTION | $3,500 | $3,500 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| GAIN ON INVESTMENT | $6,711 | $6,711 | $6,711 |
| VANGUARD K-1 | $437 | $437 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CA INCOME TAX | $10 | $10 |
| FEDERAL INCOME TAX | $140 | $140 |
| ATTORNEY GENERAL'S REGISTRY | $25 | $25 |
| CA STATEMENT OF INFORMATION |
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