TONG & DANIELLE FAMILY FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TONG & DANIELLE FAMILY FOUNDATION (EIN 27-4205986)
- Tax period
- 2012-12-01 to 2013-11-30
- Filed
- 2014-07-03
- IRS object ID
- 201431849349100408
- Schema version
- 2012v2.0
- 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
- Land Etc Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-03T16:05:51-07:00 | Timestamp |
| Tax Period End Date | 2013-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jimmy J Chen & Associates Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274205986 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONG & DANIELLE FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TONG | NameControl |
| Phone | 5103861943 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TONG JIANG | Name |
| Title | CEO | Title |
| Date Signed | 2014-07-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIMMY J CHEN | Name |
| PTIN | P01715847 | PTIN |
| Phone | 4084358828 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 156492 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 45504 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 6267 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 6267 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 6267 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 24620 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 85196 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 24620 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 24620 | NetSTCGAdjNetIncm |
| Total Revenue And Expenses | 76391 | TotalRevenueAndExpenses |
| Total Net Investment Income | 30887 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 30887 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 965 | AccountingFeesRevAndExpnss |
| Accounting Fees Adj Net Incm | 965 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 965 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 89 | TaxesRevAndExpnss |
| Taxes Adj Net Incm | 89 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 89 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 966 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Adj Net Incm | 966 | DeprecAndDepletionAdjNetIncm |
| Other Expenses Rev And Expnss | 90 | OtherExpensesRevAndExpnss |
| Other Expenses Adj Net Incm | 90 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 90 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 2110 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 2110 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 1144 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 2000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 2000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 4110 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 2110 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 3144 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 72281 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 30887 | NetInvestmentIncome |
| Adjusted Net Income | 28777 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 3707 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 12507 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 12507 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 66215 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 130661 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 143255 | InvestmentsCorpStockEOYFMV |
| Land Building And Equipment Basis | 3145 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 2414 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 1696 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 731 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 730 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 71618 | TotalAssetsBOY |
| Total Assets EOY | 143899 | TotalAssetsEOY |
| Total Assets EOYFMV | 156492 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 29653 | CapitalStockBOY |
| Capital Stock EOY | 75157 | CapitalStockEOY |
| Retained Earnings BOY | 41965 | RetainedEarningsBOY |
| Retained Earnings EOY | 68742 | RetainedEarningsEOY |
| Total Net Assets BOY | 71618 | TotalNetAssetsBOY |
| Total Net Assets EOY | 143899 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 71618 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 143899 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 71618 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 72281 | ExcessOfRevenueOverExpenses |
| Subtotal | 143899 | Subtotal |
| Total Net Assets Fund Balances EOY | 143899 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | FROM VANGUARD STATEMENT | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Date Acquired | 2013-01-01 | DateAcquired |
| Date Sold | 2013-01-01 | DateSold |
| Gross Sales Price | 85196 | GrossSalesPrice |
| Cost Or Other Basis | 60576 | CostOrOtherBasis |
| Gain Or Loss | 24620 | GainOrLoss |
| Gains Minus Excess Or Losses | 24620 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 24620 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 24620 | NetShortTermCapitalGainOrLoss |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 618 | InvestmentIncomeExciseTax |
| Subtotal | 618 | Subtotal |
| Tax Based On Investment Income | 618 | TaxBasedOnInvestmentIncome |
| Tax Paid With Extension | 900 | TaxPaidWithExtension |
| Total Credits And Payments | 900 | TotalCreditsAndPayments |
| Overpayment | 282 | Overpayment |
| Amount Credited To Next Year | 282 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONG JIANG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 5103861943 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| 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 Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DANIELLE SUN | ||||||
| 1263 FARRAGUT DR | FREMONT | CA | 94539 | Secretary | 1.00 | 0 |
| TONG JIANG | ||||||
| 1263 FARRAGUT DR | FREMONT | CA | 94539 | President & CEO | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 141131 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 9189 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 150320 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 150320 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 2255 | CashDeemedCharitable |
| Net Noncharitable Assets | 148065 | NetNoncharitableAssets |
| Minimum Investment Return | 7403 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 7403 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 618 | TaxBasedOnInvestmentIncome |
| Total Tax | 618 | TotalTax |
| Distributable Amount Before Adj | 6785 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 6785 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 6785 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 3144 | ExpensesAndContributions |
| Qualifying Distributions | 3144 | QualifyingDistributions |
| Adj Qualifying Distributions | 3144 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 6785 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year2 | 3615 | ExcessDistriCarryoverYear2 |
| Total Excess Distri Carryover | 3615 | TotalExcessDistriCarryover |
| Qualifying Distributions | 3144 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 3144 | AppliedToCurrentYear |
| Excess Distri Cyov App CY Corpus | 3615 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 3615 | ExcessDistriCyovAppliedCY |
| Undistributed Income CY | 26 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DANIELLE SUN | ContributingManager |
| Contributing Manager | TONG JIANG | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (4 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| 80-20 EDUCATIONAL FOUNDATION | |||||||
| 5 FARM HOUSE ROAD | NEWARK | DE | 19711 | NONE | 501(C)(3) | CHARITY | $500 |
| MISSION POSSIBLE PFA | |||||||
| 41717 PALM AVE | FREMONT | CA | 94539 | NONE | 501(C)(3) | CHARITY | $500 |
| NORTHWESTERN UNIVERSITY | |||||||
| 1201 DAVIS STREET | EVANSTON | IL | 60208 | NONE | 501(C)(3) | CHARITY | $500 |
| LOYOLA UNIVERSITY CHICAGO | |||||||
| 820 N MICHIGAN AVENUE | CHICAGO | IL | 60611 | NONE | 501(C)(3) | CHARITY | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 2000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 6267 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 24620 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 30887 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 30887 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | TONG JIANG | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | 45504 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
| Noncash Contribution Type | X | NoncashContributionType |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | 3,700 SHARES OF NVIDIA CORP. STOCKS | NoncashPropertyDescription |
| Fair Market Value | 45325 | FairMarketValue |
| Date Received | 2012-12-24 | DateReceived |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEE | Category |
| Amount | $965 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 965 | AdjustedNetIncome |
| Disbursements Charitable Prps | 965 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (2 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense |
|---|---|---|---|---|---|---|
| PRINTER | 2011-06-01 | 620 | 186 | 91 | 5.0000 | 124 |
| COMPUTER | 2011-06-01 | 2525 | 1263 | 91 | 3.0000 | 842 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Machinery and Equipment | CategoryOrItem |
| Cost Or Other Basis | 3145 | CostOrOtherBasis |
| Accumulated Depreciation | 2414 | AccumulatedDepreciation |
| Book Value | 731 | BookValue |
| EOYFMV | 730 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| POSTAGE FEE | 20 | 20 | 20 |
| LICENSES AND FEES | 20 | 20 | 20 |
| LATE PAYMENT PENALTY | 50 | 50 | 50 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| IRS | $79 | 79 | 79 |
| FTB | $10 | 10 | 10 |
Comments