CHRISTIAN FELLOWSHIP RADIO INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN FELLOWSHIP RADIO INC (EIN 59-2160141)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201341359349101839
- 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
- Compensation Explanation
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T14:19:44-05:00 | 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 | BOOKKEEPING & MANAGEMENT SYSTEMS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 S WAYNE AVE | AddressLine1 |
| City | WAYNESBORO | City |
| State | VA | State |
| ZIP Code | 229804622 | 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 | 592160141 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN FELLOWSHIP RADIO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 5409438254 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 LYNDHURST STATION ROAD | AddressLine1 |
| City | LYNDHURST | City |
| State | VA | State |
| ZIP Code | 22952 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT BRUEBAKER | Name |
| Title | DIRECTOR | Title |
| Phone | 5409438254 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID L ELMORE | Name |
| Phone | 5409434193 | Phone |
| Date Prepared | 2013-05-15 | 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 | 1337515 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 975 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 975 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 975 | InterestOnSavingsAdjNetIncm |
| Total Revenue And Expenses | 975 | TotalRevenueAndExpenses |
| Total Net Investment Income | 975 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 975 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 1080 | AccountingFeesRevAndExpnss |
| Accounting Fees Adj Net Incm | 1080 | AccountingFeesAdjNetIncm |
| Taxes Rev And Expnss | 236 | TaxesRevAndExpnss |
| Taxes Adj Net Incm | 236 | TaxesAdjNetIncm |
| Trav Conf Meeting Rev And Expnss | 1964 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Adj Net Incm | 1964 | TravConfMeetingAdjNetIncm |
| Other Expenses Rev And Expnss | 134 | OtherExpensesRevAndExpnss |
| Other Expenses Adj Net Incm | 134 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 3414 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 3414 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 85000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 85000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 88414 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 3414 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 85000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -87439 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 975 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | 124604 | CashEOY |
| Cash EOYFMV | 124604 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 1419749 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1181703 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1181703 | SavingsAndTempCashInvstEOYFMV |
| Accounts Receivable | 6594 | AccountsReceivable |
| Accounts Receivable EOY | 6594 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 6594 | AccountsReceivableEOYFMV |
| Land Building And Equipment Basis | 18995 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 18995 | AccumDeprecLandBldgAndEquip |
| Other Assets BOY | 24614 | OtherAssetsBOY |
| Other Assets EOY | 24614 | OtherAssetsEOY |
| Other Assets EOYFMV | 24614 | OtherAssetsEOYFMV |
| Total Assets BOY | 1444363 | TotalAssetsBOY |
| Total Assets EOY | 1337515 | TotalAssetsEOY |
| Total Assets EOYFMV | 1337515 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 19409 | AccountsPayableBOY |
| Total Liabilities BOY | 19409 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 1424954 | UnrestrictedBOY |
| Unrestricted EOY | 1337515 | UnrestrictedEOY |
| Total Net Assets BOY | 1424954 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1337515 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1444363 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1337515 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1424954 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -87439 | ExcessOfRevenueOverExpenses |
| Subtotal | 1337515 | Subtotal |
| Total Net Assets Fund Balances EOY | 1337515 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 84865 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1467575 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.057827 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 58065 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1671782 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.034732 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 98636 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1647816 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.059859 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 9100 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1620173 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.005617 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 3800 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1634084 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.002325 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.160360 | TotalDistributionRatio |
| Average Distribution Ratio | 0.032072 | AverageDistributionRatio |
| Net Noncharitable Assets | 1342583 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 43059 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 10 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 43069 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 85000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 10 | InvestmentIncomeExciseTax |
| Subtotal | 10 | Subtotal |
| Tax Based On Investment Income | 10 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 500 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 500 | TotalCreditsAndPayments |
| Overpayment | 490 | Overpayment |
| Amount Credited To Next Year | 490 | AmountCreditedToNextYear |
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 |
| 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 Person Name | LOWELL BRUBAKER | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 5409438254 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 LYNDHURST STATION ROAD | AddressLine1 |
| City | LYNDHURST | City |
| State | VA | State |
| ZIP Code | 22952 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| LOWELL BRUBAKER | ||||||||
| 34 LYNDHURST ROAD | LYNDHURST | VA | 22952 | PRESIDENT | 1.00 | 0 | 0 | 2933 |
| JOANN BRUBAKER | ||||||||
| 34 LYNDHURST ROAD | LYNDHURST | VA | 22952 | DIRECTOR | 0.25 | 0 | 0 | 0 |
| ROBERT BRUBAKER | ||||||||
| 34 LYNDHURST ROAD | LYNDHURST | VA | 22952 | DIRECTOR | 0.25 | 0 | 0 | 0 |
| DIANE MALUEG | ||||||||
| 941 WEST CUYLER ST | CHICAGO | IL | 60613 | DIRECTOR | 0.05 | 0 | 0 | 0 |
| 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 | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 1363028 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1363028 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 1363028 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 20445 | CashDeemedCharitable |
| Net Noncharitable Assets | 1342583 | NetNoncharitableAssets |
| Minimum Investment Return | 67129 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 67129 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 10 | TaxBasedOnInvestmentIncome |
| Total Tax | 10 | TotalTax |
| Distributable Amount Before Adj | 67119 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 67119 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 67119 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 85000 | ExpensesAndContributions |
| Qualifying Distributions | 85000 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 10 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 84990 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 67119 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 71310 | UndistributedIncomePriorYear |
| Qualifying Distributions | 85000 | QualifyingDistributions |
| Applied To Year1 | 71310 | AppliedToYear1 |
| Applied To Current Year | 13690 | AppliedToCurrentYear |
| Undistributed Income CY | 53429 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | ROBERT BRUBAKER | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 LYNDHURST STATION RD | AddressLine1 |
| City | LYNDHURST | City |
| State | VA | State |
| ZIP Code | 22952 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 5409438254 | RecipientPhoneNumber |
| Recipient Email Address | BJBRUBK@AOL.COM | RecipientEmailAddress |
| Form And Info And Materials | WRITTEN REQUEST | FormAndInfoAndMaterials |
| Submission Deadlines | JUNE 30 | SubmissionDeadlines |
| Restrictions On Awards | SUPPORT DICIPLESHIP OF THE BODY | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (5 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| WSEB RADIO | ||||||
| 135 WEST DEARBORN ST | ENGLEWOOD | FL | 34223 | 501C3 | RELIGIOUS RADIO PROGRAMS | $10,000 |
| CHRISTIAN FELLOWSHIP MISSION | ||||||
| PO BOX 50035 | SARASOTA | FL | 34232 | 501C3 | HAITIAN MINISTRY, ORPHANAGE, EDUCATI | $10,000 |
| TAKE IT TO HEART MINISTRY | ||||||
| PO BOX 1000 | OSPREY | FL | 34229 | 501C3 | RELIGIOUS RADIO MINISTRY | $10,000 |
| AGAPE FLIGHTS | ||||||
| 7990 15TH STREET E | SARASOTA | FL | 34243 | 501C3 | FLYING MISSION NEEDY/MISSIONARIES | $10,000 |
| CTGN RADIO MARATHON | ||||||
| 6269 CHOCTAW PLACE | FRISCO | TX | 75034 | 501C3 | RELIGIOUS RADIO | $45,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 85000 | 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 | $975 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $975 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 975 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 3 | LineNumber |
| Relationship Statement | INCOME IS USED TO FUND OTHER CHARITABLE ACTIVITIES AND ORG | RelationshipStatement |
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 | $1,080 | Amount |
| Adjusted Net Income | 1080 | AdjustedNetIncome |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| LOWELL BRUBAKER |
| JOANN BRUBAKER |
| ROBERT BRUBAKER |
| DIANE MALUEG |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Property | VAN | DescriptionOfProperty |
| Date Acquired | 2001-04-17 | DateAcquired |
| Cost Or Other Basis | 18995 | CostOrOtherBasis |
| Prior Years Depreciation | 18995 | PriorYearsDepreciation |
| Computation Method | 200DB | ComputationMethod |
| Life | 5.0000 | Life |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | VAN | CategoryOrItem |
| Cost Or Other Basis | 18995 | CostOrOtherBasis |
| Accumulated Depreciation | 18995 | AccumulatedDepreciation |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LICENSE/DEPOSIT | Description |
| BOY Book Value | 24614 | BOYBookValue |
| EOY Book Value | 24614 | EOYBookValue |
| EOYFMV | 24614 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| EXPENSES | ||
| BANK CHARGES | 134 | 134 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FL ANNUAL REPORT | Category |
| Amount | $236 | Amount |
| Adjusted Net Income | 236 | AdjustedNetIncome |
Comments