SHENG FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SHENG FOUNDATION (EIN 20-5771799)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-06
- IRS object ID
- 201330379349100703
- Schema version
- 2011v1.5
- 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
- Land Etc Schedule2
- Mortgages And Notes Payable Sch
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-06T15:01:11-08:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205771799 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SHENG FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHEN | NameControl |
| Phone | 4089963893 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7718 SEEBER CT | AddressLine1 |
| City | CUPERTINO | City |
| State | CA | State |
| ZIP Code | 95014 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID Y SHENG | Name |
| Title | President | Title |
| Date Signed | 2013-02-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jimmy J Chen CPA | Name |
| Phone | 4084358828 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 328490 | 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 |
| Dividends Rev And Expnss | 4910 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 4910 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 4910 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 33547 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 205696 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 33547 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 12154 | NetSTCGAdjNetIncm |
| Total Revenue And Expenses | 38457 | TotalRevenueAndExpenses |
| Total Net Investment Income | 38457 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 17064 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 1265 | AccountingFeesRevAndExpnss |
| Accounting Fees Adj Net Incm | 1265 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1265 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 1359 | TaxesRevAndExpnss |
| Taxes Adj Net Incm | 1359 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 1359 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 8116 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Adj Net Incm | 8116 | DeprecAndDepletionAdjNetIncm |
| Trav Conf Meeting Rev And Expnss | 3682 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Adj Net Incm | 3682 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 3682 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 1278 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 28 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 1278 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 1278 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 15700 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 28 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 15700 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 7584 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 7285 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 7285 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 22985 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 28 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 15700 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 14869 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 15472 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 38429 | NetInvestmentIncome |
| Adjusted Net Income | 1364 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 4144 | CashBOY |
| Cash EOY | 43554 | CashEOY |
| Cash EOYFMV | 43554 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 48296 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 133075 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 133075 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 255293 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 153941 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 151298 | InvestmentsCorpStockEOYFMV |
| Land Building And Equipment Basis | 40393 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 39830 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 7928 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 563 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 563 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 315661 | TotalAssetsBOY |
| Total Assets EOY | 331133 | TotalAssetsEOY |
| Total Assets EOYFMV | 328490 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 310000 | CapitalStockBOY |
| Capital Stock EOY | 310000 | CapitalStockEOY |
| Retained Earnings BOY | 5661 | RetainedEarningsBOY |
| Retained Earnings EOY | 21133 | RetainedEarningsEOY |
| Total Net Assets BOY | 315661 | TotalNetAssetsBOY |
| Total Net Assets EOY | 331133 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 315661 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 331133 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 315661 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 15472 | ExcessOfRevenueOverExpenses |
| Subtotal | 331133 | Subtotal |
| Total Net Assets Fund Balances EOY | 331133 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (5 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| PER FIDELITY STATMENTS | P | 2011-01-01 | 2012-03-06 | 36387 | 34886 | 1501 | 1501 |
| PER FIDELITY STATMENTS | P | 2011-01-01 | 2012-02-23 | 58820 | 56981 | 1839 | 1839 |
| PER FIDELITY STATMENTS | P | 2011-03-01 | 2012-02-15 | 57615 | 47663 | 9952 | 9952 |
| PER FIDELITY STATMENTS | P | 2011-01-01 | 2011-10-31 | 23703 | 21501 | 2202 | 2202 |
| PER FIDELITY STATMENTS | P | 2010-01-01 | 2011-10-28 | 29171 | 11118 | 18053 | 18053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 33547 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 12154 | NetShortTermCapitalGainOrLoss |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 769 | InvestmentIncomeExciseTax |
| Subtotal | 769 | Subtotal |
| Tax Based On Investment Income | 769 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 662 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 662 | TotalCreditsAndPayments |
| Tax Due | 107 | TaxDue |
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 | CHIEN JU SHENG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 4089963893 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7718 SEEBER CT | AddressLine1 |
| City | CUPERTINO | City |
| State | CA | State |
| ZIP Code | 95014 | 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 |
|---|---|---|---|---|---|---|
| CHIEN JU SHENG | ||||||
| 7718 SEEBER CT | CUPERTINO | CA | 95014 | Secretary | 4.00 | 0 |
| DAVID Y SHENG | ||||||
| 7718 SEEBER CT | CUPERTINO | CA | 95014 | President | 4.00 | 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 | 195177 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 129061 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 324238 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 324238 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 4864 | CashDeemedCharitable |
| Net Noncharitable Assets | 319374 | NetNoncharitableAssets |
| Minimum Investment Return | 15969 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 15969 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 769 | TaxBasedOnInvestmentIncome |
| Total Tax | 769 | TotalTax |
| Distributable Amount Before Adj | 15200 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 15200 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 15200 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 14869 | ExpensesAndContributions |
| Amounts Paid Acq Charitable Assets | 751 | AmountsPaidAcqCharitableAssets |
| Qualifying Distributions | 15620 | QualifyingDistributions |
| Adj Qualifying Distributions | 15620 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 15200 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 14376 | UndistributedIncomePriorYear |
| Qualifying Distributions | 15620 | QualifyingDistributions |
| Applied To Year1 | 14376 | AppliedToYear1 |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 1244 | AppliedToCurrentYear |
| Undistributed Income CY | 13956 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAVID Y SHENG | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (5 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| VILLAGE GOSPEL MISSION | |||||||
| 1320 HARKER AVENUE | PALO ALTO | CA | 94301 | N/A | 501C | DONATION | $1,000 |
| AMERICAN HEART ASSOCIATION | |||||||
| 1710 GILBRETH RD | BURLINGAME | CA | 94010 | N/A | 501C | DONATION | $125 |
| CCIC - CUPERTINO | |||||||
| 10455 BANDLEY DRIVE | CUPERTINO | CA | 95014 | MEMBER | 501C | DONATION | $4,000 |
| ENLIGHTENMENT FOUNDATION | |||||||
| 501 S BOYLAN AVENUE | RALEIGH | NC | 27603 | N/A | 501C | DONATION | $1,910 |
| UNIVERSITY OF CALIFORNIA - DAVIS | |||||||
| ONE SHIELDS AVENUE | DAVIS | CA | 95616 | N/A | 501C | DONATION | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 7285 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 1 | ExclusionCode |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 1 | ExclusionCode |
| Related Or Exempt Function Income | 4910 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 33547 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 38457 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 38457 | 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 FEE | Category |
| Amount | $1,265 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 1265 | AdjustedNetIncome |
| Disbursements Charitable Prps | 1265 | DisbursementsCharitablePrps |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (2 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| Machinery and Equipment | 751 | 188 | 563 | 563 |
| Auto./Transportation Equip. | 39642 | 39642 |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
Note Payable NotePayable
Lenders Name LendersName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Individual | MENLO MAZDA | Individual |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Original Amount Of Loan | 30234 | OriginalAmountOfLoan |
| Date Of Note | 2007-09 | DateOfNote |
| Maturity Date | 2011-09 | MaturityDate |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|---|
| SUPPLIES | 312 | 312 | 312 | |
| OFFICE EXPENSE | 185 | 185 | 185 | |
| LICENSE FEE | 20 | 20 | 20 | |
| BANK SERVICE CHARGE | 28 | 28 | 28 | 28 |
| AUTO EXPENSE | 733 | 733 | 733 |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| REGISTRY OF CHARITABLE | $25 | 25 | 25 |
| IRS | $1,324 | 1324 | 1324 |
| FTB | $10 | 10 | 10 |
Comments