THOMAS E HALL FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THOMAS E HALL FOUNDATION (EIN 95-4788906)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-09
- IRS object ID
- 201211309349101766
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-09T14:13:15-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT SCHAEFER ACCNTNCY CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23421 South Pointe Dr Ste 115 | AddressLine1 |
| City | Laguna Hills | City |
| State | CA | State |
| ZIP Code | 92653 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954788906 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE THOMAS E HALL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THOM | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10505 SAINT JAMES AVE | AddressLine1 |
| City | SOUTH GATE | City |
| State | CA | State |
| ZIP Code | 90280 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS E HALL | Name |
| Title | TRUSTEE | Title |
| Phone | 3235677555 | Phone |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT SCHAEFER CPA | Name |
| Phone | 9498551255 | Phone |
| Date Prepared | 2012-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 623913 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 13000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 599 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 599 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 599 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 34647 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 34647 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 34647 | DividendsAdjNetIncm |
| Total Revenue And Expenses | 48246 | TotalRevenueAndExpenses |
| Total Net Investment Income | 35246 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 35246 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 27000 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 27000 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 27000 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 27000 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 650 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 650 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 650 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 650 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 90 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 90 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 90 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 90 | TaxesDsbrsChrtblPrps |
| Occupancy Rev And Expnss | 1580 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 1580 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 1580 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | 1580 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 2008 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 2008 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Adj Net Incm | 2008 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 2008 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 1079 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 1079 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 1079 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 1079 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 32407 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 32407 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 32407 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 32407 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 22967 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 22967 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 55374 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 32407 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 32407 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 55374 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -7128 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 2839 | NetInvestmentIncome |
| Adjusted Net Income | 2839 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 31617 | CashBOY |
| Cash EOY | 33540 | CashEOY |
| Cash EOYFMV | 33540 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 204102 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 205373 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 205373 | SavingsAndTempCashInvstEOYFMV |
| Other Notes And Loans Receivable | 624315 | OtherNotesAndLoansReceivable |
| Other Notes And Loans Rcvbl BOY | 634637 | OtherNotesAndLoansRcvblBOY |
| Other Notes And Loans Rcvbl EOY | 624315 | OtherNotesAndLoansRcvblEOY |
| Other Notes And Loans Rcvbl EOYFMV | 385000 | OtherNotesAndLoansRcvblEOYFMV |
| Total Assets BOY | 870356 | TotalAssetsBOY |
| Total Assets EOY | 863228 | TotalAssetsEOY |
| Total Assets EOYFMV | 623913 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Paid In Or Capital Surplus BOY | 22455 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 22455 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 847901 | RetainedEarningsBOY |
| Retained Earnings EOY | 840773 | RetainedEarningsEOY |
| Total Net Assets BOY | 870356 | TotalNetAssetsBOY |
| Total Net Assets EOY | 863228 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 870356 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 863228 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 870356 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -7128 | ExcessOfRevenueOverExpenses |
| Subtotal | 863228 | Subtotal |
| Total Net Assets Fund Balances EOY | 863228 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Adjusted Noncharitable Assets | 0 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 0 | AdjNonchrtblAssetsAndOnePct |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 57 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 57 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 57 | TaxBasedOnInvestmentIncome |
| Tax Due | 57 | 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 |
| 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 |
| Books In Care Of Person Name | THOMAS E HALL | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 3235677555 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10505 SAINT JAMES AVE | AddressLine1 |
| City | SOUTH GATE | City |
| State | CA | State |
| ZIP Code | 90280 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| THOMAS GROUP CONST FORENISC | ||||||||
| 10505 SAINT JAMES AVE | SOUTH GATE | CA | 90280 | TRUSTEE | 7 | 27000 | 0 | 0 |
| THOMAS HALL | ||||||||
| 10505 SAINT JAMES AVE | SOUTH GATE | CA | 90280 | MANAGER | 1 | 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 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 0 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 0 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 0 | CashDeemedCharitable |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Minimum Investment Return | 0 | 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 | 55374 | ExpensesAndContributions |
| Qualifying Distributions | 55374 | QualifyingDistributions |
| Adj Qualifying Distributions | 55374 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Excess Distri Carryover Year5 | 45558 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 46209 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 39257 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 43297 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 58114 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 232435 | TotalExcessDistriCarryover |
| Qualifying Distributions | 55374 | QualifyingDistributions |
| Remaining Distri From Corpus | 55374 | RemainingDistriFromCorpus |
| Total Corpus | 287809 | TotalCorpus |
| Excess Distri Cyov From Year5 | 45558 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 242251 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 46209 | ExcessFromYear4 |
| Excess From Year3 | 39257 | ExcessFromYear3 |
| Excess From Year2 | 43297 | ExcessFromYear2 |
| Excess From Year1 | 58114 | ExcessFromYear1 |
| Excess From Current Year | 55374 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | THOMAS GROUP CONST FORENISC | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (11 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|
| FULLERTON AQUATICS SPORTS TEAM | |||||
| 801 W VALENCIA BLVD | FULLERTON | CA | 92832 | UNCONDITIONAL | $1,200 |
| BOYS TOWN | |||||
| 2740 N GRAND AVE | SANTA ANA | CA | 92705 | UNCONDITIONAL | $1,500 |
| UNION MISSION | |||||
| 545 SOUTH SAN PEDRO ST | LOS ANGELES | CA | 90013 | UNCONDITIONAL | $1,000 |
| AVON CANCER WALK | |||||
| 1345 AVENUE OF THE AMERICAS | NEW YORK | NY | 10105 | UNCONDITIONAL | $1,800 |
| CHILDRENS HOSPITAL LOS ANGELES | |||||
| 4650 W SUNSET BLVD | LOS ANGELES | CA | 90027 | UNCONDITIONAL | $6,200 |
| SAINT JUDE HOSPITAL | |||||
| 332 N LAUDERDALE DR | MEMPHIS | TN | 38105 | UNCONDITIONAL | $2,000 |
| COWBOY MUSEUM | |||||
| 355 EAST F STREET | OAKDALE | CA | 95361 | UNCONDITIONAL | $1,000 |
| HUNTINGTON LIBRARY | |||||
| 1151 OXFORD RD | SAN MARINO | CA | 91108 | UNCONDITIONAL | $800 |
| BASEBALL HALL OF FAME | |||||
| 25 MAIN ST | COOPERSTOWN | NY | 13326 | UNCONDITIONAL | $175 |
| ORANGE COUNTY HOCKEY CLUB | |||||
| 23641 LA PALMA AVE | YORBA LINDA | CA | 92887 | UNCONDITIONAL | $6,492 |
| AQUARIUM OF THE PACIFIC | |||||
| 100 AQUARIUM WAY | LONG BEACH | CA | 90802 | UNCONDITIONAL | $800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 22967 | 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 | 599 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 34647 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 35246 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 35246 | 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 | THOMAS E HALL | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10505 SAINT JAMES AVE | AddressLine1 |
| City | SOUTH GATE | City |
| State | CA | State |
| ZIP Code | 90280 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 10000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | Category |
| Amount | $650 | Amount |
| Net Investment Income | 650 | NetInvestmentIncome |
| Adjusted Net Income | 650 | AdjustedNetIncome |
| Disbursements Charitable Prps | 650 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| REPAIRS | 113 | 113 | 113 | 113 |
| OFFICE SUPPLIES | 866 | 866 | 866 | 866 |
| SEMINAR | 100 | 100 | 100 | 100 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| FEDERAL INCOME TAX | $80 | 80 | 80 | 80 |
| FRANCHISE TAX | $10 | 10 | 10 | 10 |
Comments