K & A SPEASE FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- K & A SPEASE FOUNDATION (EIN 87-2449011)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-21
- IRS object ID
- 202412349349101306
- Schema version
- 2023v5.1
- 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
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-21T13:03:13-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 931938669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sacramento Accounting & Advisory Group LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 Exposition Blvd Ste 100 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 872449011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | K & A Spease Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | K&AS | BusinessNameControlTxt |
| Phone | 9165134156 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9280 W Stockton Blvd 222 | AddressLine1Txt |
| City | Elk Grove | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95758 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Angela Marie Spease | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-08-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | Renea Wood EA | PreparerPersonNm |
| PTIN | P01317858 | PTIN |
| Phone | 9169669366 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | 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 | $70,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $12 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $12 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $12 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $70,012 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $12 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $50 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $2,195 | AccountingFeesRevAndExpnssAmt |
| Printing And Pub Rev And Expnss | $95 | PrintingAndPubRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $13,976 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $16,316 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $68,093 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $68,093 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $84,409 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $68,093 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$14,397 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $12 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $12 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,383 | CashBOYAmt |
| Cash EOY | $12,128 | CashEOYAmt |
| Sav And Temp Cash Invst BOY | $33,047 | SavAndTempCashInvstBOYAmt |
| Other Assets EOY | $11,250 | OtherAssetsEOYAmt |
| Total Assets BOY | $36,430 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,378 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $1,345 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $1,345 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| Donor Rstr Net Assets BOY | $36,430 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $22,033 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $36,430 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $22,033 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $36,430 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $23,378 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $36,430 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$14,397 | ExcessRevenueOverExpensesAmt |
| Subtotal | $22,033 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $22,033 | 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 |
| 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 | K & A Spease Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9166000100 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9290 West Stockton Blvd 100 | AddressLine1Txt |
| City | Elk Grove | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95758 | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Angela Marie Spease | ||||||
| 9280 W Stockton Blvd 222 | Elk Grove | CA | 95758 | President | 5.00 | $0 |
| Kevin David Spease | ||||||
| 9280 W Stockton Blvd 222 | Elk Grove | CA | 95758 | Secretary | 5.00 | $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 | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $68,093 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $68,093 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $40,808 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $47,238 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $88,046 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $68,093 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $68,093 | RemainingDistriFromCorpusAmt |
| Total Corpus | $156,139 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $156,139 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $40,808 | ExcessFromYear2Amt |
| Excess From Year1 | $47,238 | ExcessFromYear1Amt |
| Excess From Current Year | $68,093 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Rotary District 5180 Foundation | ||||||
| 4917 Olympia Ct | Carmichael | CA | 95608 | EOF | Golf Sponsorship | $1,500 |
| Elk Grove Regional Scholarship Foundatio | ||||||
| PO Box 2021 | Elk Grove | CA | 95759 | EOF | Scholarships | $7,500 |
| Chicks and Crisis | ||||||
| 9455 E Stockton Blvd | Elk Grove | CA | 95624 | EOF | Assist women in crisis. | $3,053 |
| Cosumnes Community Service District | ||||||
| 8820 Elk Grove Blvd | Elk Grove | CA | 95624 | GOV | RAD Karoake Neon Night | $300 |
| Elk Grove Food Bank | ||||||
| 9820 Dino Dr Suite 140 | Elk Grove | CA | 95624 | EOF | Thanksgiving Turkey Drive Donation | $5,663 |
| Project RIDE Inc | ||||||
| 8840 Southside Ave | Elk Grove | CA | 95624 | EOF | Charitable Contribution | $3,757 |
| Laguna Sunrise Rotary Foundation | ||||||
| 9595 Franklin Blvd | Elk Grove | CA | 95758 | EOF | Rotary Youth Programs | $2,950 |
| Runnin for Rhett | ||||||
| 5117 Worchester Way | Elk Grove | CA | 95758 | EOF | Health and fitness education for children | $562 |
| Catholic Community Services of Utah | ||||||
| 224 2200 W | Salt Lake City | UT | 84116 | EOF | Donation for Joyce Hansen Hall Food Bank | $1,000 |
| American Heart Association | ||||||
| 7272 Greenville Ave | Dallas | TX | 75231 | EOF | Heart Walk Campaign | $15,000 |
| Elk Grove HART | ||||||
| PO Box 1343 | Elk Grove | CA | 95759 | EOF | Purchase a Vehicle | $1,500 |
| Christian Brothers High School | ||||||
| 4315 Martin Luther King Jr Blvd | Sacramento | CA | 95820 | EOF | Gold Sponsor | $5,000 |
| Elk Grove Historical Society | ||||||
| 9941 East Stockton Blvd | Elk Grove | CA | 95624 | EOF | Derby Day Spring Tea | $350 |
| Elk Grove Youth Baseball | ||||||
| 9918 Kent Street 4 | Elk Grove | CA | 95624 | EOF | Champions Fund | $3,000 |
| Firefighters Bunr Institute | ||||||
| 3101 Stockton Blvd | Sacramento | CA | 95820 | EOF | Fire Camp | $103 |
| Elk Grove Youth Sports Foundation | ||||||
| 9630 Bruceville Road | Elk Grove | CA | 95757 | EOF | Annual Golf Classic | $500 |
| Soroptimist International fo Elk Gr | ||||||
| 8900 Elk Grove Blvd | Elk Grove | CA | 95624 | EOF | Martini & Merriment | $500 |
| 3Strands Global | ||||||
| 610 Park Drive 20-200 | El Dorado Hills | CA | 95762 | EOF | Donation | $510 |
| Al-Misbaah | ||||||
| 10277 Iron Rock Way | Elk Grove | CA | 95624 | EOF | Donation | $1,000 |
| American Legion 6T | ||||||
| 1601 7th St | Sanger | CA | 93657 | EOF | Gold Level Ball Table Sponsor 2023 | $1,500 |
| Rotary International | ||||||
| 1560 Sherman Ave | Evanston | IL | 60201 | EOF | Donation | $5,365 |
| Elk Grove Rotary Foundation | ||||||
| 9670 Laguna Springs Dr | Elk Grove | CA | 95757 | EOF | Beef & Reef Bash sponsor | $500 |
| Elk Grove Run 4 Hunger | ||||||
| 9701 Big Horn Blvd | Elk Grove | CA | 95757 | EOF | Donation | $365 |
| Horses Healing Heros | ||||||
| 12065 Kirkwood Rd | Herald | CA | 95638 | EOF | Wrangler & Rhinestones Event | $250 |
| Teen Center USA | ||||||
| 8978 Elk Grove Blvd | Elk Grove | CA | 95624 | EOF | Red Day Golf Tournament | $625 |
| Laguna Creek High School Booster | ||||||
| 9050 Vicino Drive | Elk Grove | CA | 95758 | Footbal Golf Fundraiser-Eagle Sponsorship | $2,500 | |
| Kiwanis Club of Laguna-Elk Grove Fo | ||||||
| PO Box 581201 | Elk Grove | CA | 95758 | EOF | Walk-a-Thon | $1,000 |
| Sac Splash | ||||||
| 4426 Excelsior Rd | Mather | CA | 95655 | EOF | Donation | $290 |
| Strauss Fest | ||||||
| PO Box 309 | Elk Grove | CA | 95759 | EOF | Donation | $611 |
| X-Hope | ||||||
| 9299 East Stockton Blve Suite 50B | Elk Grove | CA | 95624 | EOF | Donation | $1,339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $68,093 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $12 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $12 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12 | TotalIncomeProducingActyAmt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $2,195 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $50 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Mickey Mouse Painting | Desc |
| EOY Book Value | $11,250 | EOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Advertising | $99 |
| Bank Fees | $35 |
| Conference, Conventions, Meetings | $202 |
| Licenses & Premits | $35 |
| Meals & Entertainment | $694 |
| Memberships Dues | $12,546 |
| Office Supplies | $64 |
| Postage | $1 |
| Subscriptions | $300 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | $1,345 | EOYBookValueAmt |