BETA

FISHERS ISLAND RECREATIONAL PATH FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FISHERS ISLAND RECREATIONAL PATH FOUNDATION (EIN 11-3588899)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-28
IRS object ID
201412099349100716
Schema version
2013v3.1
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)
Return2014-07-28T14:12:38-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Aldrich Perkins Mulcahy & Heap LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1567 Vauxhall St Ext Ste 330AddressLine1
CityWaterfordCity
StateCTState
ZIP Code06385ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113588899EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FISHERS ISLAND RECREATIONAL PATHBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFISHBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 619AddressLine1
CityFISHERS ISLANDCity
StateNYState
ZIP Code06390ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTED HENDERSONPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-07-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBETH A STEPSKIPreparerPersonNm
PTINP00291145PTIN
Phone8604472825PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$5,001,136FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$325,283ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$46InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$46InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$46InterestOnSavingsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$862NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$21,162GrossSalesPriceAmt
Total Rev And Expnss$326,191TotalRevAndExpnssAmt
Total Net Invst Incm$46TotalNetInvstIncmAmt
Total Adj Net Incm$46TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$7,605AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$276TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$285,871DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$20,979OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$314,731TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$314,731TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$11,460ExcessRevenueOverExpensesAmt
Net Investment Income$46NetInvestmentIncomeAmt
Adjusted Net Income$46AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$618CashBOYAmt
Sav And Temp Cash Invst BOY$902,657SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$243,033SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$243,033SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$19,817CorporateStockBOYAmt
Land Bldg Equip Cost Or Other Bss$4,758,103LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$788,836LandBldgEquipAccumDeprecAmt
Land BOY$3,277,751LandBOYAmt
Land EOY$3,969,267LandEOYAmt
Land EOYFMV$4,758,103LandEOYFMVAmt
Total Assets BOY$4,200,843TotalAssetsBOYAmt
Total Assets EOY$4,212,300TotalAssetsEOYAmt
Total Assets EOYFMV$5,001,136TotalAssetsEOYFMVAmt
Accounts Payable BOY$4AccountsPayableBOYAmt
Other Liabilities EOY$1OtherLiabilitiesEOYAmt
Total Liabilities BOY$4TotalLiabilitiesBOYAmt
Total Liabilities EOY$1TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$4,200,839UnrestrictedBOYAmt
Unrestricted EOY$4,212,299UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$4,200,839TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,212,299TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,200,843TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,212,300TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,200,839TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$11,460ExcessRevenueOverExpensesAmt
Subtotal$4,212,299SubtotalAmt
Tot Net Ast Or Fund Balances EOY$4,212,299TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1InvestmentIncomeExciseTaxAmt
Subtotal$1SubtotalAmt
Tax Based On Investment Income$1TaxBasedOnInvestmentIncomeAmt
Tax Due$1TaxDueAmt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
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 AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1YARITZA GELLOBusinessNameLine1
FieldValueIRS element (for citing)
Phone8609414585PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 619AddressLine1
CityFISHERS ISLANDCity
StateNYState
ZIP Code06390ZIPCode
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
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
FRANK BURR
PO BOX 619FISHERS ISLANDNY06390President1.00$0
DIXON HARVEY
PO BOX 619FISHERS ISLANDNY06390Director1.00$0
PAUL VARTANIAN
PO BOX 619FISHERS ISLANDNY06390Director1.00$0
JOHN BLONDEL
PO BOX 619FISHERS ISLANDNY06390Director1.00$0
WILLIAM RIDGWAY
PO BOX 619FISHERS ISLANDNY06390Vice President1.00$0
JOHN MCGILLIAN
PO BOX 619FISHERS ISLANDNY06390Chairman2.00$0
EDWARD RILEY
PO BOX 619FISHERS ISLANDNY06390Director1.00$0
CARTER SEDNAOUI
PO BOX 619FISHERS ISLANDNY06390Director1.00$0
KEVIN COLEMAN
PO BOX 619FISHERS ISLANDNY06390Director1.00$0
PHILLIP WEYMOUTH
PO BOX 619FISHERS ISLANDNY06390Director1.00$0
RICHARD MILLER
PO BOX 619FISHERS ISLANDNY06390Vice President2.00$0
ERIN LUSKER
PO BOX 619FISHERS ISLANDNY06390Director1.00$0
TED HENDERSON
PO BOX 619FISHERS ISLANDNY06390Treasurer1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeService TypeServiceTypeTxtCompensationCompensationAmt
B&W LANDSCAPE
70 FOSTER ROADWATERFORDCT06385PAVING$754,750
DOHERTY BEALS & BANKS
187 WILLIAMS STREETNEW LONDONCT06320AUDITING SERVICES$6,325
FISHERS ISLAND ELECTRIC
PO DRAWER EFISHERS ISLANDNY06390ELEC. POLE RELOCATIO$14,382

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1RECREATIONAL PATH CONSTRUCTION AND MAINTENANCEDescription1Txt
Expenses1$999,366Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$420,326AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$420,326TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$420,326AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$6,305CashDeemedCharitableAmt
Net Vl Noncharitable Assets$414,021NetVlNoncharitableAssetsAmt
Minimum Investment Return$20,701MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

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

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2002-05-09PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$46CurrentYearAmt
Year1$199Year1Amt
Year2$74Year2Amt
Year3$657Year3Amt
Total$976TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$39CurrentYearAmt
Year1$169Year1Amt
Year2$63Year2Amt
Year3$558Year3Amt
Total$829TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Current Year$325,283CurrentYearAmt
Year1$614,336Year1Amt
Year2$131,866Year2Amt
Year3$1,778,736Year3Amt
Total$2,850,221TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Current Year$325,283CurrentYearAmt
Year1$614,336Year1Amt
Year2$131,866Year2Amt
Year3$1,178,736Year3Amt
Total$2,250,221TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Current Year$908CurrentYearAmt
Year1$351,535Year1Amt
Year2$21,135Year2Amt
Year3$92,051Year3Amt
Total$465,629TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$46ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$862ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$908ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$908TotalIncomeProducingActyAmt

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 (17 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1CityContributorUSAddress/CityStateContributorUSAddress/StateZIP CodeContributorUSAddress/ZIPCodeTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
W MCCOMB SUSAN DUNWOODY
11000 MAIN STREET STE 3270HOUSTONTX77002$5,000Yes (X)
JAMES BENKARD
21192 PARK AVENEW YORKNY10128$15,000Yes (X)
PETER SUSIE BRINCKERHOFF
3291 SABAL PALM LANEVERO BEACHFL32963$12,500Yes (X)
EMILY HALL TREMAINE FOUNDATION
4171 ORANGE STREETNEW HAVENCT06510$15,000Yes (X)
JOHN SPOFFORD
5PO BOX 134FISHERS ISLANDNY06390$55,000Yes (X)
FRANK BURR
648 S FRANKLIN TURNPIKERAMSEYNJ07446$25,000Yes (X)
JEANANN DUNLAP FOUNDATION
78050 HOSBROOK ROAD SUITE 210CINCINNATIOH45236$25,000Yes (X)
THE COMMUNITY FOUND OF LOUISVILLE
8325 WEST MAIN STREET SUIT 1110LOUISVILLEKY40202$10,000Yes (X)
FAIRFIELD FOUNDATION
9ONE BATTERY PARK PLAZANEW YORKNY10004$25,000Yes (X)
JOSEPH LUCIA HENDERSON
10PO BOX 797BERRYVILLEVA22611$5,000Yes (X)
THE LUCELIA FOUNDATION
111125 FIFTH AVENUE APT 12NEW YORKNY10128$25,000Yes (X)
GEORGE ANNE BUNTING
123941 OLD YORK ROADMONKTONMD21111$10,000Yes (X)
HELEN JAMES HAMILTON
135 JOHN CHRISTOPHER COURTRICHMONDVA23226$15,000Yes (X)
FISHERS ISLAND CONSERVANCY
14PO BOX 553FISHERS ISLANDNY06390$5,000Yes (X)
OCTAVIA FOUNDATION
15PO BOX 10195PALO ALTOCA94303$10,000Yes (X)
JOHN F MCGILLIAN JR
16177 OCEAN LANE DRIVE APT 1114KEY BISCAYNEFL33149$25,000Yes (X)
BARRON KIDD
173838 OAK LAWN AVENUE SITE 725DALLASTX75219$5,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$7,605Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Contractor Compensation Expln ContractorCompensationExpln

Contractor Comp Expln ContractorCompExplnGrp (3 entries)

ExplanationExplanationTxt
B&W LANDSCAPE
PAVING SERVICES FOR THE RECREATIONAL PATH EXPANSION.
DOHERTY BEALS & BANKS
AUDITING SERVICES
FISHERS ISLAND ELECTRIC
RELOCATION OF UTILITY POLES TO ACCOMODATE THE RECREATIONAL PATH EXPANSION.

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (16 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtRtRtCurrent Year ExpenseCurrentYearExpenseAmt
ENGINEERING & STUDIES2002-01-01$61,393$12,279670.0667$4,095
LAND SURVEYS2010-01-01$36,092$7,218670.0667$2,407
LAND SURVEYS2010-01-01$29,685$5,937670.0667$1,980
LAND SURVEYS2010-01-01$232,325$46,464670.0667$15,496
ARCHITECTURAL & ENGINEERI2010-01-01$196,584$39,318670.0667$13,112
BIKE PATH2010-12-31$2,732,061$364,274670.0667$182,228
LEGAL FEES- EASEMENT2010-12-31$11,828$1,578670.0667$789
IMPROV.- PILES & FRAMING2011-07-25$223,000$21,061670.0667$14,874
LAND SURVEY & DESIGN2011-11-16$34,650$2,503670.0667$2,311
BIKE PATH IMPROVEMENTS2011-08-01$12,863$1,215670.0667$858
LAND SURVEY & DESIGN 20122012-08-13$40,235$1,118670.0667$2,684
BIKE PATH IMPROVEMENTS2012-12-27$170,000670.0667$11,339
LAND SURVEY & DESIGN 20132013-08-08$7,201670.0333$240
BIKE PATH IMPROVEMENTS2013-09-20$952,933670.0333$31,733
BENCHES2013-07-20$1,553540.1000$155
ROOT CUTTER2013-10-10$15,700540.1000$1,570

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Machinery and Equipment$15,700$1,570$14,130$15,700
Improvements$4,742,403$787,266$3,955,137$4,742,403

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
BANK FEES$34
INSURANCE$9,894
MAINTENANCE$9,051
MISCELLANEOUS$1,922
POSTAGE$78

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescRoundingDesc
EOY Book Value$1EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$276Amt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.