SHANGHAI JIAO TONG UNIVERSITY FOUNDATION OF AMERICA: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SHANGHAI JIAO TONG UNIVERSITY FOUNDATION OF AMERICA (EIN 76-0802983)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-27
- IRS object ID
- 201332399349100403
- 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
- Schedule B
- Accounting Fees Schedule
- Compensation Explanation
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-27T13:30:00-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 BRISTOL ST STE 125 | AddressLine1 |
| City | COSTA MESA | City |
| State | CA | State |
| ZIP Code | 92626 | 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 | 760802983 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANGHAI JIAO TONG UNIVERSITY | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION OF AMERICA (SJTUFA) | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHAN | NameControl |
| Phone | 9499231129 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1462 VOYAGER DRIVE | AddressLine1 |
| City | TUSTIN | City |
| State | CA | State |
| ZIP Code | 92782 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHERINE HE | Name |
| Title | DIRECTOR | Title |
| Phone | 9499231129 | Phone |
| Date Signed | 2013-08-23 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAGGIE W WU | Name |
| Phone | 7142410212 | Phone |
| Date Prepared | 2013-08-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return Former Public Chrty | X | InitialReturnFormerPublicChrty |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 3152216 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 3322976 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 3361 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 3361 | InterestOnSavingsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 13276 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 328977 | GrossSalesPrice |
| Total Revenue And Expenses | 3339613 | TotalRevenueAndExpenses |
| Total Net Investment Income | 3361 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 10600 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 2800 | AccountingFeesNetInvstIncm |
| Taxes Rev And Expnss | 10 | TaxesRevAndExpnss |
| Occupancy Rev And Expnss | 13750 | OccupancyRevAndExpnss |
| Occupancy Dsbrs Chrtbl Prps | 6875 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 6658 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 6658 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 144402 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 1052 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 137095 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 175420 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 3852 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 150628 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 1753150 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 1753150 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 1928570 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 3852 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 1903778 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 1411043 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 53380 | CashBOY |
| Cash EOY | 41841 | CashEOY |
| Cash EOYFMV | 41841 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 1360161 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 2857610 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 2857610 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 315701 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 249385 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 252765 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 1729242 | TotalAssetsBOY |
| Total Assets EOY | 3148836 | TotalAssetsEOY |
| Total Assets EOYFMV | 3152216 | TotalAssetsEOYFMV |
| Other Liabilities EOY | 8551 | OtherLiabilitiesEOY |
| Total Liabilities EOY | 8551 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Temporarily Restricted BOY | 471684 | TemporarilyRestrictedBOY |
| Temporarily Restricted EOY | 1841572 | TemporarilyRestrictedEOY |
| Permanently Restricted BOY | 1257558 | PermanentlyRestrictedBOY |
| Permanently Restricted EOY | 1298713 | PermanentlyRestrictedEOY |
| Total Net Assets BOY | 1729242 | TotalNetAssetsBOY |
| Total Net Assets EOY | 3140285 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1729242 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 3148836 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1729242 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 1411043 | ExcessOfRevenueOverExpenses |
| Subtotal | 3140285 | Subtotal |
| Total Net Assets Fund Balances EOY | 3140285 | 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 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | 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 | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | WWW.SJTUFA.ORG | WebsiteAddress |
| Books In Care Of Person Name | KATHERIN HE | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 9499231129 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1462 VOYAGER DRIVE | AddressLine1 |
| Address Line2 | 1462 VOYAGER DRIVE | AddressLine2 |
| City | TUSTIN | City |
| State | CA | State |
| ZIP Code | 92782 | 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 |
| 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 (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances | Address Line1ForeignAddress/AddressLine1 | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHERINE HE | ||||||||||||
| 1462 VOYAGER DRIVE | TUSTIN | CA | 92782 | PRESIDENT | 2.00 | 0 | 0 | 0 | ||||
| ZHANG JIE | ||||||||||||
| CHAIRMAN | 0.50 | 0 | 0 | 0 | 800 DONGCHUAN ROAD | SHANGHAI | CH | 200240 | ||||
| XU FEI | ||||||||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | 800 DONGCHUAN ROAD | SHANGHAI | CH | 200240 | ||||
| YAN LIANGYU | ||||||||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | 800 DONGCHUAN ROAD | SHANGHAI | CH | 200240 | ||||
| MA LEI | ||||||||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | 800 DONGCHUAN ROAD | SHANGHAI | CH | 200240 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 282543 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 2156498 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2439041 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 2439041 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 36586 | CashDeemedCharitable |
| Net Noncharitable Assets | 2402455 | NetNoncharitableAssets |
| Minimum Investment Return | 120123 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 120123 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 120123 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 120123 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 120123 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 1903778 | ExpensesAndContributions |
| Qualifying Distributions | 1903778 | QualifyingDistributions |
| Adj Qualifying Distributions | 1903778 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 120123 | DistributableAmountAsAdjusted |
| Qualifying Distributions | 1903778 | QualifyingDistributions |
| Applied To Current Year | 120123 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 1783655 | RemainingDistriFromCorpus |
| Total Corpus | 1783655 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 1783655 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 1783655 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (3 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | CountryRecipientForeignAddress/Country |
|---|---|---|---|---|---|---|---|---|
| GEORGIA TECH FOUNDATION | ||||||||
| 760 SPRING ST NW | ATLANTA | GA | 30308 | RESEARCH | $25,000 | |||
| MIT ENERGY INITIATIVE PROGRAM | ||||||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | ENERGY INITIATIVE PROGRAM | $728,150 | |||
| SHANGHAI JIAO TONG UNIVERSITY | ||||||||
| EDUCATIONAL | $1,000,000 | 655 PANYU RD | XUHUI SHANGHAI | CH | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 1753150 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $3,361 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $13,276 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $16,637 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 16637 | 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 (5 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Address Line1ContributorAddressForeign/AddressLine1 | Address Line2ContributorAddressForeign/AddressLine2 | CityContributorAddressForeign/City | Province Or StateContributorAddressForeign/ProvinceOrState | CountryContributorAddressForeign/Country | Postal CodeContributorAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | LEO KOGUAN FOUNDATION | 33 KNIGHTSBRIDGE ROAD | PISCATAWAY | NJ | 08854 | 2328000 | X | ||||||
| 2 | THE ROBERT N CHANG FOUNDATION | 737 RUSTIC LANE | MOUNTAIN VIEW | CA | 94040 | 69853 | X | ||||||
| 3 | YU CHARITABLE EDUCATIONAL FOUNDA | PO BOX 2828 | CASTRO VALLEY | CA | 94546 | 130000 | X | ||||||
| 4 | ERNEST KUH | 50 SUNSET DR | KENSINGTON | CA | 94707 | 100000 | X | ||||||
| 5 | CLP HOLDINGS LIMITED | 499990 | X | 8 LAGUNA VERDE AVENUE | HUNG HOM | KOWLOON | KOWLOON | HK | HONG KONG |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | Category |
| Amount | $10,600 | Amount |
| Net Investment Income | 2800 | NetInvestmentIncome |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| KATHERINE HE |
| ZHANG JIE |
| XU FEI |
| YAN LIANGYU |
| MA LEI |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAsset
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | 4,000 SHS EDWARDS LIFE SCIENCES CORP | Name |
| Date Acquired | 2011-07 | DateAcquired |
| How Acquired | PURCHASE | HowAcquired |
| Date Sold | 2012-04 | DateSold |
| Gross Sales Price | 328977 | GrossSalesPrice |
| Basis | 315701 | Basis |
| Total Net | 13276 | TotalNet |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (2 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| EDWARDS LIFE SCIENCE | ||
| MUTUAL FUNDS | 249385 | 252765 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (15 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| EXPENSES | |||
| AUTO | 4465 | ||
| SUPPLIES | 3569 | 3569 | |
| CREDIT ACCOUNT SERVICE CHARGE | 621 | 621 | |
| EVENT ADMISSION PAID | 24 | 24 | |
| MOVING EXPENSES | 290 | ||
| POSTAGE AND DELIVERY | 65 | ||
| INTERNET | 667 | ||
| INVESTMENT EXPENSE | 615 | 615 | |
| TELEPHONE | 2062 | 1856 | |
| SJTU PROGRAM | 101545 | 101545 | |
| MISCELLANEOUS | 562 | ||
| FUNDRAISING EVENT | 27080 | 27080 | |
| BANK FEES | 437 | 437 | |
| OUTSIDE SERVICES | 2400 | 2400 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNION BANK VISA | Description |
| EOY Book Value | 8551 | EOYBookValue |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STATE TAX | Category |
| Amount | $10 | Amount |
Comments