KAHNG FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
KAHNG FOUNDATION (EIN 74-2883492)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-17
IRS object ID
201441689349100004
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)
Return2014-06-17T09:47:21-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ledwith Houghton & Co CPAsBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1643 Bair Island Rd 105AddressLine1
CityRedwood CityCity
StateCAState
ZIP Code94063ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742883492EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAHNG FOUNDATIONBusinessNameLine1
Business Name Line2CO STEPHEN KAHNGBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlKAHNBusinessNameControlTxt
Phone5126577777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12106 CLIFF EDGE DRAddressLine1
CityAUSTINCity
StateTXState
ZIP Code78733ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN KAHNGPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-06-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN R HOUGHTON CPAPreparerPersonNm
PTINP01328531PTIN
Phone6503061400PhoneNum
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$12,646,498FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$45InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$45InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$45InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$175,254DividendsRevAndExpnssAmt
Dividends Net Invst Incm$175,254DividendsNetInvstIncmAmt
Dividends Adj Net Incm$175,254DividendsAdjNetIncmAmt
Other Income Rev And Expnss$68OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$175,367TotalRevAndExpnssAmt
Total Net Invst Incm$175,299TotalNetInvstIncmAmt
Total Adj Net Incm$175,299TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$48,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$48,000CompOfcrDirTrstNetInvstIncmAmt
Pension Empl Bnft Rev And Expnss$18,516PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$18,516PensionEmplBnftNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,800AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,800AccountingFeesNetInvstIncmAmt
Interest Rev And Expnss$7,091InterestRevAndExpnssAmt
Interest Net Invst Incm$7,091InterestNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$10,501DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$10,501DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$9,805OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$9,805OccupancyNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss$8,375TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$8,375TravConfMeetingNetInvstIncmAmt
Other Expenses Rev And Expnss$21,274OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$21,274OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$125,362TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$125,362TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$460,700ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$460,700ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$586,062TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$125,362TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$460,700TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$410,695ExcessRevenueOverExpensesAmt
Net Investment Income$49,937NetInvestmentIncomeAmt
Adjusted Net Income$175,299AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$108,754CashBOYAmt
Cash EOY$56,604CashEOYAmt
Sav And Temp Cash Invst BOY$1,244,709SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$174,405SavAndTempCashInvstEOYAmt
Corporate Stock BOY$1,016,442CorporateStockBOYAmt
Corporate Stock EOY$1,016,442CorporateStockEOYAmt
Corporate Stock EOYFMV$10,685,983CorporateStockEOYFMVAmt
Other Investments BOY$249,542OtherInvestmentsBOYAmt
Other Investments EOY$1,960,515OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,960,515OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$614,334LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,501LandBldgEquipAccumDeprecAmt
Land EOY$603,833LandEOYAmt
Total Assets BOY$2,619,447TotalAssetsBOYAmt
Total Assets EOY$3,811,799TotalAssetsEOYAmt
Total Assets EOYFMV$12,646,498TotalAssetsEOYFMVAmt
Loans From Officers EOY$1,600,000LoansFromOfficersEOYAmt
Other Liabilities EOY$3,047OtherLiabilitiesEOYAmt
Total Liabilities EOY$1,603,047TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Additional Paid In Capital BOY$2,619,447AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$2,208,752AdditionalPaidInCapitalEOYAmt
Tot Net Ast Or Fund Balances BOY$2,619,447TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,208,752TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,619,447TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,811,799TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,619,447TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$410,695ExcessRevenueOverExpensesAmt
Subtotal$2,208,752SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,208,752TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$427,679AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$9,872,984NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.04332DistributionYr1Rt
Adjusted Qlfy Distri Yr2$315,700AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$8,389,791NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.03763DistributionYr2Rt
Adjusted Qlfy Distri Yr3$260,950AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$6,964,272NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.03747DistributionYr3Rt
Adjusted Qlfy Distri Yr4$220,940AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$4,710,684NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.04690DistributionYr4Rt
Adjusted Qlfy Distri Yr5$180,500AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$4,517,883NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.03995DistributionYr5Rt
Total Distribution0.20527TotalDistributionRt
Average Distribution0.04105AverageDistributionRt
Net Vl Noncharitable Assets$11,747,950NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$482,300AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$499NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$482,799AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$460,700QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$999InvestmentIncomeExciseTaxAmt
Subtotal$999SubtotalAmt
Tax Based On Investment Income$999TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$10,800EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$10,800TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$9,801OverpaymentAmt
Applied To ES Tax$9,801AppliedToESTaxAmt

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 SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
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 Line1STEPHEN KAHNGBusinessNameLine1
FieldValueIRS element (for citing)
Phone5126577777PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12106 CLIFF EDGE DRAddressLine1
CityAUSTINCity
StateTXState
ZIP Code78733ZIPCode
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 (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
CHOONJA KAHNG
2106 CLIFF EDGE DRAUSTINTX78733President5.00$24,000$9,258
STEPHEN KAHNG
2106 CLIFF EDGE DRAUSTINTX78733Treasurer5.00$24,000$9,258
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$10,029,588AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$792,237AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,105,028FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$11,926,853TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$11,926,853AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$178,903CashDeemedCharitableAmt
Net Vl Noncharitable Assets$11,747,950NetVlNoncharitableAssetsAmt
Minimum Investment Return$587,398MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$587,398MinimumInvestmentReturnAmt
Tax Based On Investment Income$999TaxBasedOnInvestmentIncomeAmt
Total Tax$999TotalTaxAmt
Distributable Before Adj$586,399DistributableBeforeAdjAmt
Distributable Before Ded$586,399DistributableBeforeDedAmt
Distributable As Adjusted$586,399DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$460,700ExpensesAndContributionsAmt
Qualifying Distributions$460,700QualifyingDistributionsAmt
Adjusted Qualifying Distri$460,700AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$586,399DistributableAsAdjustedAmt
Undistributed Income PY$452,067UndistributedIncomePYAmt
Qualifying Distributions$460,700QualifyingDistributionsAmt
Applied To Year1$452,067AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$8,633AppliedToCurrentYearAmt
Undistributed Income CY$577,766UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ASIAN ART MUSEUM OF SF
200 Larkin StSAN FRANCISCOCA94102NONEN/ATO SUPPORT THE ONGOING ACTIVITIES OF THE ORGANIZATION$48,500
US Comm for Human RIGHTS
1101 15th Street NW Ste 80WashingtonDC20005NONEN/ATO PROMOTE HUMAN RIGHTS IN NORTH KOREA IN A MULTI-STEP PROGRAM$25,000
STANFORD UNIVERSITY
PO BOX 20466STANFORDCA94309NONEN/ATO SUPPORT THE ONGOING EDUCATIONAL ACTIVITIES OF THE ORGANIZATION$200,000
Cure CMD
PO Box 701OLATHEKS66055NONEN/ATO SUPPORT THE ONGOING ACTIVITIES OF THE ORGANIZATION$1,000
WHITNEY MUSEUM
945 Madison AveNew YorkNY10021NONEN/ATO SUPPORT THE ONGOING ACTIVITIES OF THE ORGANIZATION$33,000
Holy Korean Martyrs Catholic Church
531 East Weddell DrSunnyvaleCA94089NONEN/ASUPPORT KOREAN CATHOLIC CHURCH$50,000
SAN FRANCISCO OPERA
301 Van Ness AveSan FranciscoCA94102NONEN/ATO SUPPORT THE ARTS$100,000
UNIVERSITY OF MICHIGAN
500 S State StreetANN ARBORMI48109NONEN/ATO SUPPORT THE ONGOING EDUCATIONAL ACTIVITIES OF THE ORGANIZATION$1,200
Korean American Community Foundatio
3rd Fl 501 5th AveNew YorkNY10017NONENONETO SUPPORT THE ONGOING EDUCATIONAL ACTIVITIES OF THE ORGANIZATION$500
CKA COUNCIL OF KOREAN AMERICANS
PO Box 47Dunn LoringVA22027NONEN/ATO SUPPORT KOREAN AMERICA VOICES ON CRITICAL ISSUES$1,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$460,700TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$45ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$175,254ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$68ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$175,367ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$175,367TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$1,800Amt
Net Investment Income$1,800NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
Property150 WEST EDITH #11 CONDOPropertyDesc
Acquired2013-04-16AcquiredDt
Cost Or Other Basis$614,334CostOrOtherBasisAmt
Computation Method91ComputationMethodTxt
Life39.0000LifeRt
Current Year Expense$10,501CurrentYearExpenseAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemBuildingsCategoryOrItemTxt
Cost Or Other Basis$614,334CostOrOtherBasisAmt
Accumulated Depreciation$10,501AccumulatedDepreciationAmt
Book Value$603,833BookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXCISE TAX$5,221$5,221
INSURANCE$11,484$11,484
INVESTMENT EXPENSE$12$12
PAYROLL TAXES$4,162$4,162
SUBSCRIPTIONS$395$395

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOther Investment IncomeDesc
Revenue And Expenses Per Books$68RevenueAndExpensesPerBooksAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescACCRUED SALARIESDesc
EOY Book Value$3,047EOYBookValueAmt

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