MARI CHARITABLE FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MARI CHARITABLE FOUNDATION INC (EIN 47-4010200)
- Tax period
- 2022-05-01 to 2023-04-30
- Filed
- 2024-07-02
- IRS object ID
- 202431849349100718
- Schema version
- 2022v5.0
- 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
- Other Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-02T11:49:35-07:00 | ReturnTs |
| Tax Period End | 2023-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133358774 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bernath & Rosenberg PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 Spruce Street | AddressLine1Txt |
| City | Cedarhurst | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474010200 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARI CHARITABLE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARI | BusinessNameControlTxt |
| Phone | 9177765555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1711 GRAVESEND NECK RD | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11229 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ISRAEL NACHUM | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2024-07-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ISRAEL | PersonFirstNm |
| Person Last | NACHUM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Chaim Gutwein | PreparerPersonNm |
| PTIN | P01919029 | PTIN |
| Phone | 2122211140 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,178 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $485,487 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $485,487 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,500 | AccountingFeesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $275 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $2,775 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $495,496 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $495,496 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $498,271 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $495,496 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$12,784 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $20,106 | CashBOYAmt |
| Cash EOY | $2,178 | CashEOYAmt |
| Cash EOYFMV | $2,178 | CashEOYFMVAmt |
| Total Assets BOY | $20,106 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,178 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,178 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $36,828 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $31,684 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $36,828 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,684 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | -$16,722 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$29,506 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$16,722 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$29,506 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $20,106 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,178 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$16,722 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$12,784 | ExcessRevenueOverExpensesAmt |
| Subtotal | -$29,506 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | -$29,506 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARI CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9177765555 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1711 GRAVESEND NECK RD | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| ISRAEL NACHUM | ||||||
| 47 PAMELA DRIVE | LAKEWOOD | NJ | 08701 | Director | 1.00 | $0 |
| GAL NACHUM | ||||||
| 1836 EAST 12TH STREET | BROOKLYN | NY | 11229 | Director | 1.00 | $0 |
| ORE NACHUM | ||||||
| 1814 EAST 27TH STREET | BROOKLYN | NY | 11229 | Director | 1.00 | $0 |
| AVIRAN NACHUM | ||||||
| 1782 EAST 24TH STREET | BROOKLYN | NY | 11229 | Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,879 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,879 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $7,879 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $118 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,761 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $388 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $388 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $388 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $388 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $388 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $495,496 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $495,496 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $388 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $436,418 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $499,568 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $598,568 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $562,708 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $665,837 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,763,099 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $495,496 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $388 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $495,108 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,258,207 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $436,418 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,821,789 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $499,568 | ExcessFromYear4Amt |
| Excess From Year3 | $598,568 | ExcessFromYear3Amt |
| Excess From Year2 | $562,708 | ExcessFromYear2Amt |
| Excess From Year1 | $665,837 | ExcessFromYear1Amt |
| Excess From Current Year | $495,108 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Torah Center Higher Rab Studies INC | |||||||
| 1011 E 29th St | Brooklyn | NY | 11210 | NONE | EXEMPT | CHARITABLE | $51,830 |
| CHAI LIFELINE | |||||||
| 151 W 30TH STREET | NEW YORK | NY | 10001 | NONE | EXEMPT | CHARITABLE | $18,351 |
| BONEI OLAM | |||||||
| 1755 46TH STREET | BROOKLYN | NY | 11204 | NONE | EXEMPT | CHARITABLE | $29,151 |
| CONG KINYAN TORAH | |||||||
| 4 FILLMORE CT | MONROE | NY | 10950 | NONE | EXEMPT | CHARITABLE | $26,300 |
| MADISON TORAH CENTER | |||||||
| 2221 AVENUE R | BROOKLYN | NY | 11229 | NONE | EXEMPT | CHARITABLE | $27,837 |
| Madison Torah Center Congregation | |||||||
| 140 58th St Ste 6w | Brooklyn | NY | 11220 | NONE | EXEMPT | CHARITABLE | $24,660 |
| MIR YERUSHALAYIM | |||||||
| 5227 NEW UTRECHT AVE | BROOKLYN | NY | 11219 | NONE | EXEMPT | CHARITABLE | $15,165 |
| OHR HACHINUCH | |||||||
| 924 NEW HAMPSHIRE AVE | LAKEWOOD | NJ | 08701 | NONE | EXEMPT | CHARITABLE | $16,917 |
| SBH Community Service Network Inc | |||||||
| 425 KINGS HWY | BROOKLYN | NY | 11223 | NONE | EXEMPT | CHARITABLE | $19,800 |
| Shalva High School Inc | |||||||
| 555 Joe Parker Rd | LAKEWOOD | NJ | 08701 | NONE | EXEMPT | CHARITABLE | $11,000 |
| THE CENTER - SPECIAL CHILDREN | |||||||
| 2221 OCEAN AVENUE | BROOKLYN | NY | 11229 | NONE | EXEMPT | CHARITABLE | $18,000 |
| SPECIAL CHILDREN CENTER | |||||||
| 1400 Prospect Street | Lakewood | NJ | 08701 | NONE | EXEMPT | CHARITABLE | $12,000 |
| TOMCHEI SHABBOS OF LAKEWOOD | |||||||
| 1507 PARKSIDE DRIVE | LAKEWOOD | NJ | 08701 | NONE | EXEMPT | CHARITABLE | $13,200 |
| YESHIVA GEDOLAH OF WATERBURY | |||||||
| 359 COOKE ST | WATERBURY | CT | 06710 | NONE | EXEMPT | CHARITABLE | $14,001 |
| YESHIVA MIR YERUSHALAYIM | |||||||
| 5227 NEW UTRECHT AVE | BROOKLYN | NY | 11219 | NONE | EXEMPT | CHARITABLE | $10,835 |
| Yeshiva Shaare Torah Inc | |||||||
| 1680 Coney Island Ave | Brooklyn | NY | 11230 | NONE | EXEMPT | CHARITABLE | $25,000 |
| Yeshiva Tiferes Torah | |||||||
| 873 VINE AVENUE | LAKEWOOD | NJ | 08701 | NONE | EXEMPT | CHARITABLE | $17,501 |
| Various Charitable Organizations 10 | |||||||
| 1711 GRAVESEND NECK RD | BROOKLYN | NY | 11229 | NONE | EXEMPT | CHARITABLE | $143,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $495,496 | TotalGrantOrContriPdDurYrAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | MNC GENERAL CONTRACTORS CORP | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1711 GRAVESEND NECK RD | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $485,487 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| CREDIT CARD FEE | $250 |
| FILING FEE-CHAR500 | $25 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD | Desc |
| BOY Book Value | $36,828 | BOYBookValueAmt |
| EOY Book Value | $31,684 | EOYBookValueAmt |