SI FAMILY FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SI FAMILY FOUNDATION (EIN 20-4771028)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-08-08
- IRS object ID
- 201322209349100227
- 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 Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-08T15:44:32-07:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | 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 | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204771028 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SI FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SIFA | NameControl |
| Phone | 4082390938 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4620 BATTEN WAY | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95135 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JITAO SI | Name |
| Title | President & CEO | Title |
| Date Signed | 2013-08-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIMMY J CHEN | Name |
| PTIN | P12345678 | 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 | 121738 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 20000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 3 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 3 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 3 | InterestOnSavingsAdjNetIncm |
| Total Revenue And Expenses | 20003 | TotalRevenueAndExpenses |
| Total Net Investment Income | 3 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 3 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 1500 | AccountingFeesRevAndExpnss |
| Accounting Fees Adj Net Incm | 1500 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1500 | AccountingFeesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 1462 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Adj Net Incm | 1462 | DeprecAndDepletionAdjNetIncm |
| Other Expenses Rev And Expnss | 7469 | OtherExpensesRevAndExpnss |
| Other Expenses Adj Net Incm | 7469 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 7469 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 10431 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 10431 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 8969 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 300 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 300 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 10731 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 10431 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 9269 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 9272 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 3 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 18747 | CashBOY |
| Cash EOY | 35240 | CashEOY |
| Cash EOYFMV | 35240 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 10291 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 9508 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 9508 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 80000 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 73390 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 73390 | InvestmentsCorpStockEOYFMV |
| Land Building And Equipment Basis | 68157 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 64398 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 3519 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 3759 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 3600 | LandBuildingAndEquipmentEOYFMV |
| Other Assets EOY | 773 | OtherAssetsEOY |
| Total Assets BOY | 112557 | TotalAssetsBOY |
| Total Assets EOY | 122670 | TotalAssetsEOY |
| Total Assets EOYFMV | 121738 | TotalAssetsEOYFMV |
| Other Liabilities BOY | 22 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 22 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 22 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 219825 | CapitalStockBOY |
| Capital Stock EOY | 239825 | CapitalStockEOY |
| Retained Earnings BOY | -107290 | RetainedEarningsBOY |
| Retained Earnings EOY | -117177 | RetainedEarningsEOY |
| Total Net Assets BOY | 112535 | TotalNetAssetsBOY |
| Total Net Assets EOY | 122648 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 112557 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 122670 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 112535 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 9272 | ExcessOfRevenueOverExpenses |
| Other Increases | 841 | OtherIncreases |
| Subtotal | 122648 | Subtotal |
| Total Net Assets Fund Balances EOY | 122648 | TotalNetAssetsFundBalancesEOY |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
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 | SHAN ZHAO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 4082390938 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4620 BATTEN WAY | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95135 | 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 |
|---|---|---|---|---|---|---|
| SHAN ZHAO | ||||||
| 4620 BATTEN WAY | SAN JOSE | CA | 95135 | Secretary & CFO | 1.00 | 0 |
| JITAO SI | ||||||
| 4620 BATTEN WAY | SAN JOSE | CA | 95135 | 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 | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 29672 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 73390 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 103062 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 103062 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1546 | CashDeemedCharitable |
| Net Noncharitable Assets | 101516 | NetNoncharitableAssets |
| Minimum Investment Return | 5076 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 5076 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 5076 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 5076 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 5076 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 9269 | ExpensesAndContributions |
| Amounts Paid Acq Charitable Assets | 1703 | AmountsPaidAcqCharitableAssets |
| Qualifying Distributions | 10972 | QualifyingDistributions |
| Adj Qualifying Distributions | 10972 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 5076 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 10761 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 7105 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 7116 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 7359 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 5971 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 38312 | TotalExcessDistriCarryover |
| Qualifying Distributions | 10972 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 5076 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 5896 | RemainingDistriFromCorpus |
| Total Corpus | 44208 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 10761 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 33447 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 7105 | ExcessFromYear4 |
| Excess From Year3 | 7116 | ExcessFromYear3 |
| Excess From Year2 | 7359 | ExcessFromYear2 |
| Excess From Year1 | 5971 | ExcessFromYear1 |
| Excess From Current Year | 5896 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SHAN ZHAO | ContributingManager |
| Contributing Manager | JITAO SI | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person Name | ART OF PROBLEM SOLVING FOUNDATION | RecipientPersonName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5111 SAN FELIPE ROAD | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationship |
| Recipient Foundation Status | 501C(3) | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | CHARITY | PurposeOfGrantOrContribution |
| Amount | $300 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 300 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 3 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REWARD | Description |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 3 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 3 | 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 | JITAO SI | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4620 BATTEN WAY | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 20000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION | Category |
| Amount | $1,500 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 1500 | AdjustedNetIncome |
| Disbursements Charitable Prps | 1500 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (3 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Prior Years DepreciationPriorYearsDepreciation |
|---|---|---|---|---|---|---|
| COMPUTER | 2011-11-15 | 1210 | 91 | 3.0000 | 151 | |
| FURNITURE | 2012-01-22 | 493 | 91 | 7.0000 | 12 | |
| FURNITURE | 2008-03-31 | 9096 | 91 | 7.0000 | 1299 | 5577 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (3 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| Machinery and Equipment | 3743 | 2685 | 1058 | 1600 |
| Furniture and Fixtures | 9589 | 6888 | 2701 | 2000 |
| Auto./Transportation Equip. | 54825 | 54825 |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER ASSET | Description |
| EOY Book Value | 773 | EOYBookValue |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (6 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| TELEPHONE EXPENSE | 734 | 734 | 734 |
| SUPPLIES | 214 | 214 | 214 |
| MEAL & ENTERTAINMENT EXP. | 1410 | 1410 | 1410 |
| MAINTENANCE FEE | 2141 | 2141 | 2141 |
| FILING FEE | 30 | 30 | 30 |
| AUTO EXPENSES | 2940 | 2940 | 2940 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 990T INCOME | Description |
| Amount | $841 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVANCE FROM FOUNDER | Description |
| BOY Book Value | 22 | BOYBookValue |
| EOY Book Value | 22 | EOYBookValue |
Comments