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RITA MALLETT BLASSER FOUNDATION INC: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
RITA MALLETT BLASSER FOUNDATION INC (EIN 87-4053574)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-03
IRS object ID
202622469349101602
Schema version
2025v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-09-03T14:32:16-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463690002PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOORE & BOTZONG CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19432 KATY FREEWAY SUITE 380AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77055ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN874053574EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RITA MALLETT BLASSER FOUNDATIONINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRITABusinessNameControlTxt
Phone8322744334PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11970 VERMONT STAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA LAXPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8322744334PhoneNum
Signature2026-08-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN M BOTZONG CPAPreparerPersonNm
PTINP01232714PTIN
Phone7137895293PhoneNum
Preparation2026-09-03PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,009,657FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$444InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$444InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$24,040DividendsRevAndExpnssAmt
Dividends Net Invst Incm$24,040DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$99,995NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$409,725GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$99,995CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$124,479TotalRevAndExpnssAmt
Total Net Invst Incm$124,479TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$62,000CompOfcrDirTrstRevAndExpnssAmt
Pension Empl Bnft Rev And Expnss$4,743PensionEmplBnftRevAndExpnssAmt
Legal Fees Rev And Expnss$375LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$5,550AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$2,528OtherProfFeesRevAndExpnssAmt
Interest Rev And Expnss$62InterestRevAndExpnssAmt
Taxes Rev And Expnss$473TaxesRevAndExpnssAmt
Taxes Net Invst Incm$473TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$10,332OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$9,766OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$86,063TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$10,239TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$213,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$213,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$299,063TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$10,239TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$213,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$174,584ExcessRevenueOverExpensesAmt
Net Investment Income$114,240NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$85,897CashBOYAmt
Cash EOY$30,498CashEOYAmt
Cash EOYFMV$30,498CashEOYFMVAmt
Other Investments BOY$1,026,494OtherInvestmentsBOYAmt
Other Investments EOY$979,159OtherInvestmentsEOYAmt
Other Investments EOYFMV$979,159OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,112,391TotalAssetsBOYAmt
Total Assets EOY$1,009,657TotalAssetsEOYAmt
Total Assets EOYFMV$1,009,657TotalAssetsEOYFMVAmt
Other Liabilities BOY$1,240OtherLiabilitiesBOYAmt
Other Liabilities EOY$1,552OtherLiabilitiesEOYAmt
Total Liabilities BOY$1,240TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,552TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$1,111,151RetainedEarningBOYAmt
Retained Earning EOY$1,008,105RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,111,151TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,008,105TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,112,391TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,009,657TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,111,151TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$174,584ExcessRevenueOverExpensesAmt
Other Increases$75,437OtherIncreasesAmt
Subtotal$1,012,004SubtotalAmt
Other Decreases$3,899OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,008,105TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtAcquiredAcquiredDtSoldSoldDt
MERILL LYNCH -2281 S/T COVEREDD$52,743$50,773$1,970$1,970
MERILL LYNCH -2281 L/T COVEREDD$356,169$258,212$97,957$97,957
MERILL LYNCH -2281 L/T NONCOVEREDD$745$7452023-10-182025-12-11
FieldValueIRS element (for citing)
Capital Gain Net Income$99,995CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$1,970NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,588InvestmentIncomeExciseTaxAmt
Subtotal$1,588SubtotalAmt
Tax Based On Investment Income$1,588TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,272EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$750ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$2,022TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$24EsPenaltyAmt
Overpayment$410OverpaymentAmt
Applied To ES Tax$410AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksLISA LAXIndividualWithBooksNm
Phone8322744334PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11970 VERMONT STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77019ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LISA LAX
1970 VERMONT STREETHOUSTONTX77019DIRECTOR6.00$60,000$0$0
SUSAN BAIRD
1970 VERMONT STREETHOUSTONTX77019DIRECTOR2.00$2,000$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k1OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1DONATE TO OTHER NOT-FOR-PROFIT ENTITIES IN SUPPORT OF HUMAN SERVICES TO PROMOTE THE INDEPENDENCE OF SPECIFIC POPULATIONS. FOOTSTEPS 70,000 DRESS FOR SUCCESS 10,000 HOUSTON FOOD BANK 50,000Description1Txt
Expenses1$70,000Expenses1Amt
Description2DONATE TO OTHER NOT-FOR-PROFIT ENTITIES IN SUPPORT OF HEALTH AND WELL-BEING. TEA FUND 20,000 FUND TEXAS CHOICE 5,000 COBALT FOUNDATION 5,000 LILITH FUND 5,000 JANE'S DUE PROCESS 5,000Description2Txt
Expenses2$50,000Expenses2Amt
Description3DONATE TO OTHER NOT-FOR-PROFIT ENTITIES IN SUPPORT OF PERFORMING ARTS PERFORMANCES AND EDUCATION. INPRINT, INC 10,000 MILDRED'S UMBRELLA 10,000 ENSEMBLE THEATRE 10,000 HOUSTON YOUTH SYMPHONY 10,000Description3Txt
Expenses3$50,000Expenses3Amt
Description4DONATE TO OTHER NOT-FOR-PROFIT ENTITIES IN SUPPORT OF HIGHER EDUCATION. EAST TEXAS A&M UNIVERSITY 3,000Description4Txt
Expenses4$30,000Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,069,104AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$11,921AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,081,025TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,081,025AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,215CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,064,810NetVlNoncharitableAssetsAmt
Minimum Investment Return$53,241MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$53,241MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,588TaxBasedOnInvestmentIncomeAmt
Total Tax$1,588TotalTaxAmt
Distributable Before Adj$51,653DistributableBeforeAdjAmt
Distributable Before Ded$51,653DistributableBeforeDedAmt
Distributable As Adjusted$51,653DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$213,000ExpensesAndContributionsAmt
Qualifying Distributions$213,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$51,653DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$17,925ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$13,783ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$31,708TotalExcessDistributionCyovAmt
Qualifying Distributions$213,000QualifyingDistributionsAmt
Applied To Current Year$51,653AppliedToCurrentYearAmt
Remaining Distri From Corpus$161,347RemainingDistriFromCorpusAmt
Total Corpus$193,055TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$193,055ExcessDistriCyovToNextYrAmt
Excess From Year2$17,925ExcessFromYear2Amt
Excess From Year1$13,783ExcessFromYear1Amt
Excess From Current Year$161,347ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
FOOTSTEPS
114 JOHN STREET 930NEW YORKNY10272PCHUMAN SERVICES SUPPORT$70,000
HOUSTON FOOD BANK
535 PORTWALL STREETHOUSTONTX77029PCHUMAN SERVICES SUPPORT$50,000
TEA FUND
PO BOX 227336DALLASTX75222PCHEALTHCARE SUPPORT$20,000
INPRINT INC
1520 WEST MAINHOUSTONTX77006PCFINE ARTS SUPPORT$10,000
MILDRED'S UMBRELLA THEATER COMPANY
5038 LYMBAR DRIVEHOUSTONTX77096PCFINE ARTS SUPPORT$10,000
ENSEMBLE THEATRE
3535 MAIN STREETHOUSTONTX77002PCFINE ARTS SUPPORT$10,000
DRESS FOR SUCCESS HOUSTON
3310 EASTSIDE STREETHOUSTONTX77098PCHUMAN SERVICES SUPPORT$10,000
HOUSTON YOUTH SYMPHONY
4550 POST OAK PLACE DRIVEHOUSTONTX77027PCFINE ARTS SUPPORT$10,000STE 245
FUND TEXAS CHOICE
5900 BALCONES DRIVEAUSTINTX78731PCHEALTHCARE SUPPORT$5,000STE 8257
COBALT FOUNDATION
PO BOX 22485DENVERCO80222PCHEALTHCARE SUPPORT$5,000
LILITH FUND
PO BOX 684949AUSTINTX78768PCHEALTHCARE SUPPORT$5,000
JANE'S DUE PROCESS
1401 LAVACA STREETAUSTINTX78701PCHEALTHCARE SUPPORT$5,000PMB 41363
EAST TEXAS A&M UNIVERSITY
PO BOX 3425COMMERCETX75429PCHIGHER EDUCATION SUPPORT$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$213,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$444ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$24,040ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$68ExclusionAmt
Related Or Exempt Function Incm$99,927RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$24,552ExclusionAmt
Related Or Exempt Function Incm$99,927RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$124,479TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$5,550Amt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemML INVESTMENTS ACCOUNTCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$979,159BookValueAmt
EOYFMV$979,159EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
Legal Fees$375LegalFeesAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
EXCISE TAX EXPENSE$3,771
PENALTIES$128

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
BANK/CC FEES$566
ADVISORY FEES$9,766$9,766

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN ON ASSETSDesc
Amt$75,437Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
PAYROLL TAX PAYABLE$1,240$1,236
EXCISE TAX PAYABLE$316

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL PROCESSINGCategoryTxt
Amt$2,528Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAX WITHHOLDINGCategoryTxt
Amt$473Amt
Net Investment Income$473NetInvestmentIncomeAmt

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