KIM YONG HWAN FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KIM YONG HWAN FOUNDATION (EIN 20-1880931)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-21
- IRS object ID
- 202443269349100209
- Schema version
- 2023v5.0
- 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
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-21T13:22:55-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261687311 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DWC ACCOUNTANCY CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 WILSHIRE BLVD STE 2220 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900102632 | 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 | 201880931 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KIM YONG HWAN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIMY | BusinessNameControlTxt |
| Phone | 2134460660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2028 PRAY ST | AddressLine1Txt |
| City | FULLETON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92833 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAENG CHA KIM | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2134460660 | PhoneNum |
| Signature | 2024-11-21 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONGWAN D CHONG | PreparerPersonNm |
| PTIN | P00439474 | PTIN |
| Phone | 2133841189 | PhoneNum |
| Preparation | 2024-11-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | 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) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $20,941 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $14,836 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $20,941 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $18,814 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $18,814 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $18,814 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $13,031 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $576,366 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,225 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $52,786 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $35,875 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $39,755 | TotalAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $815 | DeprecAndDpltnRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $815 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $152,900 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $152,900 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $153,715 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $152,900 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$100,929 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $35,875 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $39,755 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $270,590 | CashBOYAmt |
| Cash EOY | $76,828 | CashEOYAmt |
| US Government Obligations BOY | $1,300,733 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,511,819 | USGovernmentObligationsEOYAmt |
| Corporate Stock BOY | $83,781 | CorporateStockBOYAmt |
| Corporate Stock EOY | $71,976 | CorporateStockEOYAmt |
| Corporate Bonds BOY | $1,028,841 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $864,064 | CorporateBondsEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $75,051 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $75,051 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $815 | LandBOYAmt |
| Other Assets BOY | $97,929 | OtherAssetsBOYAmt |
| Other Assets EOY | $157,073 | OtherAssetsEOYAmt |
| Total Assets BOY | $2,782,689 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,681,760 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,782,689 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,681,760 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,782,689 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,681,760 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,782,689 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,681,760 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,782,689 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$100,929 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,681,760 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,681,760 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,225 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $499 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $499 | SubtotalAmt |
| Tax Based On Investment Income | $499 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $499 | TaxDueAmt |
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 | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | 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 | false | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | HAENG CHA KIM | IndividualWithBooksNm |
| Phone | 2134460660 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2028 PRAY ST | AddressLine1Txt |
| City | FULLERTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92833 | 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 |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| HAENG CHA KIM | ||||||||
| 2028 PRAY ST | FULLERTON | CA | 92833 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| PATRICK KIM | ||||||||
| 452 DALEWOOD DRIVE | ORINDA | CA | 94563 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| CHARLIE KIM | ||||||||
| 2028 PRAY ST | FULLERTON | CA | 92833 | TRUSTEE | 4.00 | $0 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,137,842 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $76,827 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,094,961 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,309,630 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $3,309,630 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $49,644 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,259,986 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $162,999 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $162,999 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $499 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $499 | TotalTaxAmt |
| Distributable Before Adj | $162,500 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $162,500 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $162,500 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $152,900 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $152,900 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $162,500 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $55,322 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,475 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $59,797 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $152,900 | QualifyingDistributionsAmt |
| Applied To Current Year | $152,900 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $9,600 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $9,600 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $50,197 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $50,197 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $45,722 | ExcessFromYear2Amt |
| Excess From Year1 | $4,475 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| SHALOM CHURCH | |||||||
| 20050 S VERMONT AVE | TORRANCE | CA | 90502 | NONE | CURRENT | MISSIONARY | $15,000 |
| CORNERSTONE CHURCH | |||||||
| 864 S GRAMERCY PL | LOS ANGELES | CA | 90005 | NONE | CURRENT | MISSIONARY | $10,000 |
| ORANGE MISSION CHOIR | |||||||
| 2578 TUSCANY WAY | FULLERTON | CA | 92835 | NONE | CURRENT | MISSIONARY | $5,000 |
| HANA CHURCH | |||||||
| 7951 COMMONWEALTH AVE | BUENA PARK | CA | 90621 | NONE | CURRENT | MISSIONARY | $20,000 |
| GARDEN GROVE POLICE STATION | |||||||
| 1801 LANCER WAY | FULLERTON | CA | 92833 | NONE | CURRENT | MISSIONARY | $10,000 |
| ASIAN HEALTH SERVICE | |||||||
| 7225 CRENSHAW BLVD | LOS ANGELES | CA | 90043 | NONE | STATUS | MISSIONARY | $7,900 |
| ALWAYS DREAM | |||||||
| 3580 WILSHIRE BLVD 720 | LOS ANGELES | CA | 90010 | NONE | CURRENT | MISSIONARY | $3,000 |
| HANMI FAMILY COUNSELING | |||||||
| 12362 BEACH BLVD STE 1 | STANTON | CA | 90680 | NONE | CURRENT | MISSIONARY | $10,000 |
| EXCHANGE COMMUNITY CHURCH | |||||||
| 1920 MAGNOLIA WAY | WALNUT CREEK | CA | 94595 | NONE | CURRENT | MISSIONARY | $5,000 |
| ORIENTAL MISSION CHURCH | |||||||
| 424 N WESTERN AVE | LOS ANGELES | CA | 90004 | NONE | CURRENT | MISSIONARY | $47,000 |
| KACC | |||||||
| 315 S KNOTT | ANAHEIM | CA | 92804 | NONE | CURRENT | MISSIONARY | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $152,900 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 522110 | BusinessCd |
| Unrelated Business Taxbl Incm | $6,105 | UnrelatedBusinessTaxblIncmAmt |
| Related Or Exempt Function Incm | $14,836 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $18,814 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $13,031 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $6,105 | UnrelatedBusinessTaxblIncmAmt |
| Related Or Exempt Function Incm | $46,681 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $52,786 | 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 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (11 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| OFFICE EQUIPMENT | 2006-09-27 | $452 | $452 | S/L | 7.0000 | |
| FURNITURE | 2006-11-17 | $11,956 | $11,956 | S/L | 7.0000 | |
| COMPUTER | 2007-04-26 | $1,238 | $1,238 | S/L | 7.0000 | |
| OFFICE EQUIPMENT | 2008-02-05 | $2,000 | $2,000 | S/L | 7.0000 | |
| FURNITURE | 2008-12-08 | $15,015 | $15,015 | S/L | 7.0000 | |
| FURNITURE | 2008-12-29 | $9,900 | $9,900 | S/L | 7.0000 | |
| OFFICE FURNITURE | 2009-12-14 | $7,893 | $7,893 | S/L | 7.0000 | |
| OFFICE EQUIPMET | 2009-12-29 | $6,307 | $6,307 | S/L | 7.0000 | |
| OFFICE EQUIPMENT | 2010-11-29 | $2,757 | $2,757 | S/L | 7.0000 | |
| FURNITURE | 2010-12-28 | $11,828 | $11,828 | S/L | 7.0000 | |
| COMPUTER | 2016-12-31 | $5,705 | $4,890 | S/L | 7.0000 | $815 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| VARIOUS STOCKS | 2023-01 | PURCHASE | 2023-12 | $270,138 | $323,907 | -$53,769 |
| VARIOUS STOCKS | 2022-05 | PURCHASE | 2023-12 | $304,003 | $239,428 | $64,575 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | $864,064 | EOYBookValueAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $71,976 | EOYBookValueAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $75,051 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $75,051 | AccumulatedDepreciationAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| NON-CLASSIFIED | $52,425 | $57,405 |
| REAL ESTATE & TANGIBLE | $45,504 | $99,668 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc |
|---|
| EXPENSES |
| OFFICE SUPPLY |