MAB FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MAB FOUNDATION (EIN 11-3409995)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-11
- IRS object ID
- 201122849349100207
- Schema version
- 2010v3.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-11T11:52:30-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mayer Rispler & Co CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 Heyward Street | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113409995 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAB FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MABF | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O MERIDIAN - 1 BATTERY PARK PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AARON BIRNBAUM | Name |
| Title | Trustee | Title |
| Date Signed | 2011-10-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL FRIEDMAN CPA | Name |
| Phone | 7188529200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 1186237 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 323200 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 461 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 461 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 461 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | -11739 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 11739 | GrossSalesPrice |
| Other Income Rev And Expnss | 14869 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 326791 | TotalRevenueAndExpenses |
| Total Net Investment Income | 461 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 461 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 1750 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1750 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 1750 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1750 | AccountingFeesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 0 | DeprecAndDepletionRevAndExpnss |
| Other Expenses Rev And Expnss | 28050 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 28050 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 28050 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 28050 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 29800 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 29800 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 29800 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 29800 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 511225 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 511225 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 541025 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 29800 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 29800 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 541025 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -214234 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 549899 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 398564 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 398564 | SavingsAndTempCashInvstEOYFMV |
| Other Assets BOY | 934685 | OtherAssetsBOY |
| Other Assets EOY | 871786 | OtherAssetsEOY |
| Other Assets EOYFMV | 787673 | OtherAssetsEOYFMV |
| Total Assets BOY | 1484584 | TotalAssetsBOY |
| Total Assets EOY | 1270350 | TotalAssetsEOY |
| Total Assets EOYFMV | 1186237 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 1484584 | UnrestrictedBOY |
| Unrestricted EOY | 1270350 | UnrestrictedEOY |
| Total Net Assets BOY | 1484584 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1270350 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1484584 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1270350 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1484584 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -214234 | ExcessOfRevenueOverExpenses |
| Subtotal | 1270350 | Subtotal |
| Total Net Assets Fund Balances EOY | 1270350 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -11739 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | -16182 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 549113 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1615813 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.33984 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 445010 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1270962 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.35014 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 687155 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 182825 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 3.75854 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 635292 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 354977 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 1.78967 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 379768 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 157570 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 2.41015 | DistributionRatioYear5 |
| Total Distribution Ratio | 8.64834 | TotalDistributionRatio |
| Average Distribution Ratio | 1.72967 | AverageDistributionRatio |
| Net Noncharitable Assets | 1242976 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 2149936 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 2149936 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 541025 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Amount Credited To Next Year | 0 | 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 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NY | 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 | AARON BIRNBAUM | BusinessNameLine1 |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O MERIDIAN-1 BATTERY PARK PLAZA N | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | 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 |
|---|---|---|---|---|---|---|
| ALISA BIRNBAUM | ||||||
| 847 EAST 26 STREET | BROOKLYN | NY | 11210 | Trustee | 0.00 | 0 |
| AARON BIRNBAUM | ||||||
| 847 EAST 26 STREET | BROOKLYN | NY | 11210 | Trustee | 0.00 | 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 | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 474232 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 787673 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1261905 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 1261905 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 18929 | CashDeemedCharitable |
| Net Noncharitable Assets | 1242976 | NetNoncharitableAssets |
| Minimum Investment Return | 62149 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 62149 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 62149 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 62149 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 62149 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 541025 | ExpensesAndContributions |
| Qualifying Distributions | 541025 | QualifyingDistributions |
| Adj Qualifying Distributions | 541025 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 62149 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 372359 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 617543 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 678014 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 381462 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 468322 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 2517700 | TotalExcessDistriCarryover |
| Qualifying Distributions | 541025 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 62149 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 478876 | RemainingDistriFromCorpus |
| Total Corpus | 2996576 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 372359 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 2624217 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 617543 | ExcessFromYear4 |
| Excess From Year3 | 678014 | ExcessFromYear3 |
| Excess From Year2 | 381462 | ExcessFromYear2 |
| Excess From Year1 | 468322 | ExcessFromYear1 |
| Excess From Current Year | 478876 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | AARON BIRNBAUM | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person Name | VARIOUS OTHER CHARITIES | RecipientPersonName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BATTERY PARK PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | Non-Related | RecipientRelationship |
| Recipient Foundation Status | 501 C3 | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | SEE ATTACHED | PurposeOfGrantOrContribution |
| Amount | $511,225 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 511225 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 461 | RelatedOrExemptFunctionIncome |
Net Rental Incm Re Debt Fincd Prop NetRentalIncmReDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | -5215 | RelatedOrExemptFunctionIncome |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 20084 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | -11739 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 3591 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 3591 | 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 (3 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 3 | MAB CHARITABLE LEAD TRUST | C/O MERIDIAN - 1 BATTERY PARK | NEW YRK | NY | 10004 | 75200 | X |
| 2 | AMB CHARITABLE LEAD TRUST | C/O MERIDIAN - 1 BATTERY PARK | NEW YORK | NY | 10004 | 90000 | X |
| 1 | AARON BIRNBAUM | C/O MERIDIAN - 1 BATTERY PARK | New York | NY | 10004 | 158000 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $1,750 | Amount |
| Net Investment Income | 1750 | NetInvestmentIncome |
| Adjusted Net Income | 1750 | AdjustedNetIncome |
| Disbursements Charitable Prps | 1750 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (5 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| L&E | 18440 | 18440 | 18440 |
| INVESTMENT IN RCG KENNEDY | 61606 | 58193 | 58193 |
| INVESTMENT IN JOMSON TREK | 99976 | 57581 | 57581 |
| INVESTMENT IN Double U partners | 154377 | 137225 | 53112 |
| INVESTMENT IN 963 CONEY ISLAND AVE | 600286 | 600347 | 600347 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| Management Expense | 16900 | 16900 | 16900 | 16900 |
| FEES | 11150 | 11150 | 11150 | 11150 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| Rental Income - Noninvestment Property | -5215 |
| Other Investment Income | 20084 |
Comments