STRATEGY STUDIO / PUBLIC DATA EXPLORER

LA COUNTY SHERIFF'S CHILDREN'S COLLEGE: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LA COUNTY SHERIFF'S CHILDREN'S COLLEGE (EIN 20-5474384)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-10
IRS object ID
202303149349102695
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-10T18:14:26-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1J ARTHUR GREENFIELD & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110880 WILSHIRE BLVD STE 800AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900244124ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205474384EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LA COUNTY SHERIFFS CHILDRENS COLL SCHLSP FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ROCKY LAVERTYInCareOfNm
Business Name ControlLACOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1865 S FIGUEROA ST STE 2800AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900172543ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROCKY LAVERTYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3102082646PhoneNum
Signature2023-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROCKYPersonFirstNm
Person LastLAVERTYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNY SHIHPreparerPersonNm
PTINP01076803PTIN
Phone3102082646PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$176,645FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$2,062DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,062DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$731NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$4,345GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,331TotalRevAndExpnssAmt
Total Net Invst Incm$2,062TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$3,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,750AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$1,750AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$837OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$837OtherProfFeesNetInvstIncmAmt
Other Expenses Rev And Expnss$375OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$350OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$25OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,712TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,937TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,775TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$72,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$72,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$76,712TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,937TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$73,775TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$75,381ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$142,250SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$67,695SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$67,695SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$58,829OtherInvestmentsBOYAmt
Other Investments EOY$58,003OtherInvestmentsEOYAmt
Other Investments EOYFMV$108,950OtherInvestmentsEOYFMVAmt
Total Assets BOY$201,079TotalAssetsBOYAmt
Total Assets EOY$125,698TotalAssetsEOYAmt
Total Assets EOYFMV$176,645TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$201,079RetainedEarningBOYAmt
Retained Earning EOY$125,698RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$201,079TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$125,698TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$201,079TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$125,698TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$201,079TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$75,381ExcessRevenueOverExpensesAmt
Subtotal$125,698SubtotalAmt
Tot Net Ast Or Fund Balances EOY$125,698TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
CITI #37682021-01-012022-12-31$4,345$5,000-$655-$655
CITI #3768 - BASIS ADJUSTMENT2021-01-012022-12-31$0$76-$76-$76
FieldValueIRS element (for citing)
Capital Gain Net Income-$731CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$84EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$84TotalPaymentsAndCreditsAmt
Overpayment$84OverpaymentAmt
Applied To ES Tax$84AppliedToESTaxAmt

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
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ROCKY LAVERTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3102082646PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1865 S FIGUEROA ST STE 2800AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900172543ZIPCd
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
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
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
ROCKY LAVERTY
700 THE STRANDMANHATTAN BEACHCA90266PRESIDENT0$0$0$0
JUDITH LOGAN SMITH
5126 GREENCREST ROADLA CANADA FLINTRIDGECA91011SECRETARY, TREASURER0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$106,253AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$80,473AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$186,726TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$186,726AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,801CashDeemedCharitableAmt
Net Vl Noncharitable Assets$183,925NetVlNoncharitableAssetsAmt
Minimum Investment Return$9,196MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$9,196MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$9,196DistributableBeforeAdjAmt
Distributable Before Ded$9,196DistributableBeforeDedAmt
Distributable As Adjusted$9,196DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$73,775ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$73,775QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$9,196DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12020PriorYear1Yr
Prior Year22019PriorYear2Yr
Prior Year32018PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$85,672ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$80,463ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$80,600ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$83,463ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$59,366ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$389,564TotalExcessDistributionCyovAmt
Qualifying Distributions$73,775QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$9,196AppliedToCurrentYearAmt
Remaining Distri From Corpus$64,579RemainingDistriFromCorpusAmt
Total Corpus$454,143TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$85,672ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$368,471ExcessDistriCyovToNextYrAmt
Excess From Year4$80,463ExcessFromYear4Amt
Excess From Year3$80,600ExcessFromYear3Amt
Excess From Year2$83,463ExcessFromYear2Amt
Excess From Year1$59,366ExcessFromYear1Amt
Excess From Current Year$64,579ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonLASDRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line111515 S COLIMA ROAD K BLDGAddressLine1Txt
CityWHITTIERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90604ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2132291700RecipientPhoneNum
Form And Info And MaterialsAPPLICATIONS IN WRITING TO INCLUDE QUALIFICATIONS AND MERITFormAndInfoAndMaterialsTxt
Submission DeadlinesAS DESCRIBED ON THE APPLICATIONSubmissionDeadlinesTxt
Restrictions On AwardsTHE LOS ANGELES COUNTY SHERIFF'S CHILDREN'S SCHOLARSHIP FUND AWARDS COLLEGE GRANTS TO THE CHILDREN AND STEPCHILDREN OF FULL-TIME, SWORN LOS ANGELES COUNTY SHERIFF'S DEPARTMENT PERSONNEL. TO BE ELIGIBLE, ALL APPLICANTS MUST BE HIGH SCHOOL SENIORS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
TAYLOR BICAD
1310 CENTURION AVEROSEMEADCA91770NONEPCSCHOLARSHIP$4,000
JACOB DAVIS
16445 RED COACH LNWHITTIERCA90604NONEPCSCHOLARSHIP$4,000
OLIVEA GENAO
9939 LARRYLYN DRWHITTIERCA90603NONEPCSCHOLARSHIP$4,000
DAISY JORIAN
24455 CUMMINGS VALLEY RDTEHACHAPICA93561NONEPCSCHOLARSHIP$4,000
MADISON RAFTER
32134 CEDARCROFT RDACTONCA93510NONEPCSCHOLARSHIP$4,000
DIANA CASTELLANOS
5228 W 119TH STREETINGLEEWOODCA90304NONEPCSCHOLARSHIP$8,000
JESSICA DEEGAN
23657 VIA DELFINAVALENCIACA91355NONEPCSCHOLARSHIP$8,000
LILY LAWSON
24991 LAS MARIAS LANEMISSION VIEJOCA92691NONEPCSCHOLARSHIP$8,000
JUSTIN LIM
14989 FAIRHAVEN DRFONTANACA92336NONEPCSCHOLARSHIP$8,000
CODY STRANGE
2612 S CHIPPER WAYEAGLEID83616NONEPCSCHOLARSHIP$4,000
ELIJAH REVELES
940 PASEO VIENTOSAN DIMASCA91773NONEPCSCHOLARSHIP$8,000
JACK SWEET
2425 RIKKARD DRTHOUSAND OAKSCA91362NONEPCSCHOLARSHIP$8,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$72,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,062ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$731ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$1,331ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,331TotalIncomeProducingActyAmt

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)
CategoryACCOUNTING FEECategoryTxt
Amt$3,500Amt
Net Investment Income$1,750NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,750DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemEQUITIESCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$58,003BookValueAmt
EOYFMV$108,950EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES$350$350
RRF-1 FILING FEE$25$25

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENT FEECategoryTxt
Amt$837Amt
Net Investment Income$837NetInvestmentIncomeAmt