JDO FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JDO FOUNDATION (EIN 45-6194676)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-29
- IRS object ID
- 201333029349100103
- 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
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-29T07:39:43-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Firor & Company CPAs PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 274 Union Blvd Suite 333 | AddressLine1 |
| City | Lakewood | City |
| State | CO | State |
| ZIP Code | 80228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 456194676 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JDO Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JDOF | NameControl |
| Phone | 3039337790 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 270131 | AddressLine1 |
| City | Littleton | City |
| State | CO | State |
| ZIP Code | 80127 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard T Throckmorton | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-10-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Karl E Firor CPA | Name |
| PTIN | P00009558 | PTIN |
| Phone | 3034683490 | Phone |
| 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) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 200004 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 116236 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 4 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 4 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 4 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 7020 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 7020 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 7020 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | -1035 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 150000 | GrossSalesPrice |
| Total Revenue And Expenses | 122225 | TotalRevenueAndExpenses |
| Total Net Investment Income | 7024 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 7024 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 55000 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 27500 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 40000 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 40000 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 4140 | LegalFeesRevAndExpnss |
| Legal Fees Dsbrs Chrtbl Prps | 2355 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 1895 | AccountingFeesRevAndExpnss |
| Other Prof Fees Rev And Expnss | 21409 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 2145 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 2145 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 17825 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 7281 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 5164 | TaxesDsbrsChrtblPrps |
| Occupancy Rev And Expnss | 27659 | OccupancyRevAndExpnss |
| Trav Conf Meeting Rev And Expnss | 11824 | TravConfMeetingRevAndExpnss |
| Other Expenses Rev And Expnss | 144137 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 137110 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 313345 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 2145 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 2145 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 229954 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 313345 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 2145 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 2145 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 229954 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -191120 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 4879 | NetInvestmentIncome |
| Adjusted Net Income | 4879 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 15664 | CashBOY |
| Cash EOY | 19952 | CashEOY |
| Cash EOYFMV | 19952 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 151012 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 12520 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 12520 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 150507 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 61012 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 59403 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 40041 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 49770 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 57248 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 28132 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 50983 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 48664 | InvestmentsCorpBondsEOYFMV |
| Other Assets BOY | 2218 | OtherAssetsBOY |
| Other Assets EOY | 2217 | OtherAssetsEOY |
| Other Assets EOYFMV | 2217 | OtherAssetsEOYFMV |
| Total Assets BOY | 387574 | TotalAssetsBOY |
| Total Assets EOY | 196454 | TotalAssetsEOY |
| Total Assets EOYFMV | 200004 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 387574 | RetainedEarningsBOY |
| Retained Earnings EOY | 196454 | RetainedEarningsEOY |
| Total Net Assets BOY | 387574 | TotalNetAssetsBOY |
| Total Net Assets EOY | 196454 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 387574 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 196454 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 387574 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -191120 | ExcessOfRevenueOverExpenses |
| Subtotal | 196454 | Subtotal |
| Total Net Assets Fund Balances EOY | 196454 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -1035 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | -459 | NetShortTermCapitalGainOrLoss |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 98 | InvestmentIncomeExciseTax |
| Subtotal | 98 | Subtotal |
| Tax Based On Investment Income | 98 | TaxBasedOnInvestmentIncome |
| Tax Due | 98 | 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 | CO | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | 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 | www.jdofoundation.org | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard T Throckmorton | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 3039337790 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 270131 | AddressLine1 |
| City | Littleton | City |
| State | CO | State |
| ZIP Code | 80127 | 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 |
|---|---|---|---|---|---|---|
| Richard T Throckmorton | ||||||
| 26 Golden Eagle Lane | Littleton | CO | 80127 | CFO | 50.00 | 55000 |
| Judith D Coon | ||||||
| 26 Golden Eagle Lane | Littleton | CO | 80127 | Director | 40.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | To provide IPADS and related teacher training to the children of St Francis de Sales Catholic School along with the required facility preparation. | Description1 |
| Expenses1 | 0 | Expenses1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 105009 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 164571 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 269580 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 269580 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 4044 | CashDeemedCharitable |
| Net Noncharitable Assets | 265536 | NetNoncharitableAssets |
| Minimum Investment Return | 13277 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 229954 | ExpensesAndContributions |
| Qualifying Distributions | 229954 | QualifyingDistributions |
| Adj Qualifying Distributions | 229954 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 2011-03-24 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 4879 | CurrentYear |
| Year1 | 696 | Year1 |
| Total | 5575 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 4147 | CurrentYear |
| Year1 | 592 | Year1 |
| Total | 4739 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 229954 | CurrentYear |
| Year1 | 10955 | Year1 |
| Total | 240909 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 229954 | CurrentYear |
| Year1 | 10955 | Year1 |
| Total | 240909 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 8851 | CurrentYear |
| Year1 | 464 | Year1 |
| Total | 9315 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Judith D Coon | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 4 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 7020 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | -1035 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 5989 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 5989 | 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 | Judith D Coon | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 Golden Eagle Lane | AddressLine1 |
| City | Littleton | City |
| State | CO | State |
| ZIP Code | 80127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 115486 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $1,895 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $4,140 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 2355 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Security Deposits | Description |
| BOY Book Value | 2218 | BOYBookValue |
| EOY Book Value | 2217 | EOYBookValue |
| EOYFMV | 2217 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (10 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| Workers Compensation | 237 | |
| Telephone | 4667 | |
| Teacher Training | 5061 | 5061 |
| Supplies | 1262 | |
| Postage | 154 | |
| Membership & Dues | 240 | |
| Insurance | 415 | |
| Facility Internet Donation | 26585 | 26585 |
| Equipment Donation | 105464 | 105464 |
| Business Registration Fee | 52 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| Payroll Service Fees | $1,439 | 0 | 0 | 0 |
| Outside Contract Servicdes | $17,825 | 0 | 0 | 17825 |
| Financial Advisory Fees | $2,145 | 2145 | 2145 | 0 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| UBI Tax | $14 | |
| Payroll Tax | $7,267 | 5164 |
Comments