VERENA FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VERENA FOUNDATION (EIN 26-0129922)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-12
- IRS object ID
- 201302859349100600
- Schema version
- 2012v2.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Loans From Officers Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-12T15:04:55-04:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900423618 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAST TAX PROS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18982 NW 2ND AVE | AddressLine1 |
| City | Miami | City |
| State | FL | State |
| ZIP Code | 33169 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260129922 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERENA FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VERE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2625 COLLINS AVENUE | AddressLine1 |
| City | Miami Beach | City |
| State | FL | State |
| ZIP Code | 33140 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HARTMUT PORSCH | Name |
| Title | DIRECTOR | Title |
| Phone | 3056748388 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DORRIS BELIZAIRE | Name |
| PTIN | P00889392 | PTIN |
| Phone | 3056510017 | Phone |
| Date Prepared | 2013-10-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 2195208 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Gross Rents Rev And Expnss | 24905 | GrossRentsRevAndExpnss |
| Total Revenue And Expenses | 24905 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 584 | AccountingFeesRevAndExpnss |
| Other Prof Fees Rev And Expnss | 2183 | OtherProfFeesRevAndExpnss |
| Taxes Rev And Expnss | 2269 | TaxesRevAndExpnss |
| Deprec And Depletion Rev And Expnss | 13804 | DeprecAndDepletionRevAndExpnss |
| Occupancy Rev And Expnss | 27943 | OccupancyRevAndExpnss |
| Trav Conf Meeting Rev And Expnss | 15 | TravConfMeetingRevAndExpnss |
| Other Expenses Rev And Expnss | 5470 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 52268 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 52268 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 0 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -27363 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 3279 | CashBOY |
| Cash EOY | 12231 | CashEOY |
| Cash EOYFMV | 12231 | CashEOYFMV |
| Investments Corp Stock BOY | 410 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 296 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 296 | InvestmentsCorpStockEOYFMV |
| Investments Land Etc Basis | 1996907 | InvestmentsLandEtcBasis |
| Investments Land Etc BOY | 1996907 | InvestmentsLandEtcBOY |
| Investments Land Etc EOY | 1996907 | InvestmentsLandEtcEOY |
| Investments Land Etc EOYFMV | 1996907 | InvestmentsLandEtcEOYFMV |
| Investments Other BOY | 161921 | InvestmentsOtherBOY |
| Investments Other EOY | 161921 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 161921 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 115760 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 92844 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 36649 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 22916 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 22916 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 22180 | OtherAssetsBOY |
| Other Assets EOY | 937 | OtherAssetsEOY |
| Other Assets EOYFMV | 937 | OtherAssetsEOYFMV |
| Total Assets BOY | 2221346 | TotalAssetsBOY |
| Total Assets EOY | 2195208 | TotalAssetsEOY |
| Total Assets EOYFMV | 2195208 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 9715 | AccountsPayableBOY |
| Accounts Payable EOY | 8000 | AccountsPayableEOY |
| Loans From Officers BOY | 28808 | LoansFromOfficersBOY |
| Loans From Officers EOY | 31748 | LoansFromOfficersEOY |
| Total Liabilities BOY | 38523 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39748 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 2182823 | RetainedEarningsBOY |
| Retained Earnings EOY | 2155460 | RetainedEarningsEOY |
| Total Net Assets BOY | 2182823 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2155460 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2221346 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2195208 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2182823 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -27363 | ExcessOfRevenueOverExpenses |
| Subtotal | 2155460 | Subtotal |
| Total Net Assets Fund Balances EOY | 2155460 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Noncharitable Assets Year1 | 694223 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.0 | DistributionRatioYear1 |
| Noncharitable Assets Year2 | 694707 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.0 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 96128 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1445163 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.066517 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 91301 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2116272 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.043142 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 791504 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 3308652 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.239222 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.348882 | TotalDistributionRatio |
| Average Distribution Ratio | 0.069776 | AverageDistributionRatio |
| Net Noncharitable Assets | 693920 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 48419 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 48419 | AdjNonchrtblAssetsAndOnePct |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
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 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | FL | 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 |
| Books In Care Of Person Name | HARTMUT PORSCH | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 3056748388 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2625 COLLINS AVE SUITE 1206 | AddressLine1 |
| City | Miami Beach | City |
| State | FL | State |
| ZIP Code | 33140 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| 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 |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | HARTMUT PORSCH | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2625 COLLINS AVE SUITE 1206 | AddressLine1 |
| City | Miami Beach | City |
| State | FL | State |
| ZIP Code | 33140 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR | Title |
| Avg Hours Per Wk Devoted To Position | 20.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 1044 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 703443 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 704487 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 704487 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 10567 | CashDeemedCharitable |
| Net Noncharitable Assets | 693920 | NetNoncharitableAssets |
| Minimum Investment Return | 34696 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 34696 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 34696 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 34696 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 34696 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 0 | ExpensesAndContributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 34696 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 626111 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year3 | 24795 | ExcessDistriCarryoverYear3 |
| Total Excess Distri Carryover | 650906 | TotalExcessDistriCarryover |
| Excess Distri Cyov App CY Corpus | 34696 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 34696 | ExcessDistriCyovAppliedCY |
| Total Corpus | 616210 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 591415 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 24795 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 24795 | ExcessFromYear3 |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | $24,905 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $24,905 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 24905 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $584 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (4 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|---|---|---|---|---|
| FURNITURE | 2006-01-01 | 72155 | 61854 | SL | 7 | 10301 | 0 | 0 |
| LEASEHOLD IMPROV | 2006-01-01 | 22738 | 3474 | SL | 39 | 583 | 0 | 0 |
| OFFICE EQUIPMENT | 2007-01-01 | 18941 | 12177 | SL | 7 | 2706 | 0 | 0 |
| COMPUTER | 2008-07-01 | 1855 | 1535 | M | 5 | 214 | 0 | 0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | SCHWAB | NameOfStock |
| EOY Book Value | 296 | EOYBookValue |
| EOYFMV | 296 | EOYFMV |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLand
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LAND HOLDING BALAM | CategoryOrItem |
| Cost Or Other Basis | 1996907 | CostOrOtherBasis |
| Accumulated Depreciation | 0 | AccumulatedDepreciation |
| Book Value | 1996907 | BookValue |
| EOYFMV | 1996907 | EOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (4 entries)
| Category Or ItemCategoryOrItem | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|
| ZIMBABWE LAND | 10660 | 10660 |
| PAINTINGS AND FRAMES | 57569 | 57569 |
| ZIMBABWE ART CENTER | 43720 | 43720 |
| ART WORK | 49972 | 49972 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (4 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| COMPUTER | 1855 | 1749 | 106 | 106 |
| OFFICE EQUIPMENT | 19012 | 14883 | 4129 | 4129 |
| LEASEHOLD IMPROVEMENTS | 22738 | 4057 | 18681 | 18681 |
| FURNITURE | 72155 | 72155 | 0 | 0 |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lenders Name | HARTMUT PORSCH | LendersName |
| Lenders Title | DIRECTOR | LendersTitle |
| Original Amount Of Loan | 0 | OriginalAmountOfLoan |
| Balance Due | 31748 | BalanceDue |
| Interest Rate | 0 | InterestRate |
| Consideration Fmv | 0 | ConsiderationFmv |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| LOAN | 304 | 937 | 937 |
| LOAN AYAFOR | 21876 | 0 | 0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 487 | 0 | 0 | 0 |
| DUES AND SUBSCRIPTIONS | 1137 | 0 | 0 | 0 |
| MISCELLANEOUS | 2939 | 0 | 0 | 0 |
| INSURANCE | 278 | 0 | 0 | 0 |
| OFFICE EXPENSE | 629 | 0 | 0 | 0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES OTHER | Category |
| Amount | $2,183 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | Category |
| Amount | $2,269 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments