MAJLIS DAWATUL HAQQ: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MAJLIS DAWATUL HAQQ (EIN 45-5228792)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-15
- IRS object ID
- 202541359349105654
- Schema version
- 2024v5.0
- 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
- Amortization Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T20:03:08-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 932066400 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QAZI & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2620 83RD ST STE B | AddressLine1Txt |
| City | DARIEN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60561 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455228792 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAJLIS DAAWATUL HAQQ OF NORTH | BusinessNameLine1Txt |
| Business Name Line2 | AMERICA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAJL | BusinessNameControlTxt |
| Phone | 6465357812 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 431 S FARNSWORTH AVE | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60505 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FAUZAAN MUHAMMAD HIFZUR RAHMAAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6465357812 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QAZI M YOUSAF EA | PreparerPersonNm |
| PTIN | P02045124 | PTIN |
| Phone | 7027470317 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $685,759 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $549,039 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $549,039 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,100 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,100 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,070 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,070 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $7,043 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $270 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $270 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $8,493 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $8,493 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,515 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $2,515 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $27,054 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $29,426 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $47,545 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $42,874 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $47,545 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $42,874 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $501,494 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,869 | CashBOYAmt |
| Cash EOY | $125,759 | CashEOYAmt |
| Cash EOYFMV | $125,759 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $552,491 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,186 | LandBldgEquipAccumDeprecAmt |
| Land EOY | $545,305 | LandEOYAmt |
| Land EOYFMV | $560,000 | LandEOYFMVAmt |
| Total Assets BOY | $2,869 | TotalAssetsBOYAmt |
| Total Assets EOY | $671,064 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $685,759 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $18,201 | AccountsPayableEOYAmt |
| Other Liabilities EOY | $148,500 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $166,701 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,869 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $504,363 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,869 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $504,363 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,869 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $671,064 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,869 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $501,494 | ExcessRevenueOverExpensesAmt |
| Subtotal | $504,363 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $504,363 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | 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 | WWW.MAJLISDAAWATULHAQQ.COM | WebsiteAddressTxt |
| Individual With Books | FAUZAAN MUHAMMAD HIFZUR RAHMAAN | IndividualWithBooksNm |
| Phone | 6465357812 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 181 SPARROW LN | AddressLine1Txt |
| City | BOLINGBROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60490 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| FAUZAAN MUHAMMAD HIFZUR RAHMAAN | ||||||||
| 181 SPARROW LN | BOLINGBROOK | IL | 60490 | PRESIDENT | 40.00 | $0 | $0 | $0 |
| HAFIZ IKHLAS ANSARI | ||||||||
| 431 S FARNSWORTH AVE | AURORA | IL | 60505 | VICE PRESIDE | 20.00 | $0 | $0 | $0 |
| MOHAMMED MUSA AZAM | ||||||||
| 431 S FARNSWORTH AVE | AURORA | IL | 60505 | SECRETARY | 20.00 | $0 | $0 | $0 |
| AAISHAH SIDDEEQAH | ||||||||
| 181 SPARROW LN | BOLINGBROOK | IL | 60490 | TREASURER | 30.00 | $0 | $0 | $0 |
| HAMDAAN MUHAMMAD UBAIYDUR RAHMAAN | ||||||||
| 181 SPARROW LN | BOLINGBROOK | IL | 60490 | DIRECTOR | 30.00 | $0 | $0 | $0 |
| RIZWAN QADRI SYED WAJAHAT | ||||||||
| 431 S FARNSWORTH AVE | AURORA | IL | 60505 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| MOHAMMED SAIFUR RAHMAN | ||||||||
| 431 S FARNSWORTH AVE | AURORA | IL | 60505 | DIRECTOR | 5.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MAINTAINING AND MANAGING THE PRAYER CENTER FOR FIVE TIME DAILY PRAYERS AND OTHER ACTIVITIES ALONG WITH FRIDAY CONGREGATIONAL SERVICES. | Description1Txt |
| Expenses1 | $30,823 | Expenses1Amt |
| Description2 | EDUCATIONAL ACTIVITIES: MAJLIS DAAWATUL HAQQ OF NORTH AMERICA PROVIDES VARIOUS EDUCATIONAL OPPORTUNITIES THAT ARE ENRICHING AND SUITABLE FOR ALL AGES. IT OFFERS A HIFZ PROGRAM WHICH IS STRUCTURED IN A WAY WHICH PROVIDES A COMPLETE GUIDANCE AND SUPPORT FOR INDIVIDUALS SEEKING TO MEMORIZE THE QURAN. | Description2Txt |
| Expenses2 | $9,536 | Expenses2Amt |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $125,759 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $550,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $675,759 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $675,759 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,136 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $665,623 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $33,281 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $33,281 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $33,281 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $33,281 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $33,281 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $42,874 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $42,874 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $33,281 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $7,154 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,154 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $42,874 | QualifyingDistributionsAmt |
| Applied To Current Year | $33,281 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $9,593 | RemainingDistriFromCorpusAmt |
| Total Corpus | $16,747 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $16,747 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $7,154 | ExcessFromYear1Amt |
| Excess From Current Year | $9,593 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
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 (9 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Business Name Line2ContributorBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|
| MUHAMMAD A MALHI | |||||||
| 1 | 4218 BEAR CREEK TRACE | BAYTOWN | TX | 77521 | $10,000 | Yes (X) | |
| MUHAMMED SABIR JAMILA JUNAGDHWALA | |||||||
| 7 | 5227 MONROE ST | SKOKIE | IL | 60077 | $5,000 | Yes (X) | |
| ASPIRE ABA SERVICES INC | |||||||
| 2 | 3530 GATEWOOD LN | AURORA | IL | 60504 | $10,000 | Yes (X) | |
| MASJID DARUL QURAN INC | |||||||
| 8 | 1514 E 3RD AVE | BAY SHORE | NY | 11706 | $5,000 | Yes (X) | |
| THE ISLAMIC FOOD AND NUTRITION | |||||||
| 3 | PO BOX 597722 | CHICAGO | IL | 60659 | $5,000 | Yes (X) | COUNCIL OF AMERICA |
| MIDWEST ISLAMIC CENTER | |||||||
| 9 | 1081 W IRVING PARK RD | SCHAUMBURG | IL | 60193 | $5,808 | Yes (X) | |
| NOOR FOUNDATION INC | |||||||
| 4 | 2150 GRANT POINTE TRAIL | AURORA | IL | 60503 | $15,000 | Yes (X) | |
| RELIABLE PHYSICAL THERAPY INC | |||||||
| 5 | 9222 INDIANAPOLIS BLVD SUITE C | HIGHLAND | IN | 46322 | $8,025 | Yes (X) | |
| ISLAMIC CENTER OF DES PLAINES | |||||||
| 6 | 480 POTTER RD | DES PLAINES | IL | 60016 | $7,540 | Yes (X) | |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $1,100 | Amt |
| Disbursements Charitable Prps | $1,100 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amortized Expenses | CLOSING COST - 431 S FARNSWORTH AVE | AmortizedExpensesDesc |
| Acquired Completed Or Expended | 2024-05-14 | AcquiredCompletedOrExpendedDt |
| Amortized | $3,227 | AmortizedAmt |
| Amortization Period | 15.0000 | AmortizationPeriodRt |
| Current Year Amortization | $143 | CurrentYearAmortizationAmt |
| Total Amortization | $143 | TotalAmortizationAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|
| LAND - 431 S FARNSWORTH AVE | 2024-05-14 | $100,000 | |||
| BUILDING - 431 S FARNSWORTH AVE | 2024-05-14 | $405,000 | S/L | 39.0000 | $6,490 |
| IMPROVEMENTS | 2024-07-01 | $44,264 | S/L | 40.0000 | $553 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| $452,491 | $7,186 | $445,305 | $460,000 |
| $100,000 | $100,000 | $100,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| ADVERTISING & MARKETING | $1,287 | $1,287 |
| BANK CHARGES | $121 | $121 |
| DUES & SUBSCRIPTION | $842 | $842 |
| INSURANCE | $4,174 | $4,174 |
| OFFICE SUPPLIES | $1,759 | $1,759 |
| OUTSOURCE SERVICES | $7,021 | $7,021 |
| POSTAGE CHARGES | $489 | $489 |
| PROGRAM MEALS | $2,195 | $2,195 |
| REPAIRS & MAINTENANCE | $5,505 | $5,505 |
| SPONSORSHIPS & CONTRIBUTIONS | $3,518 | $6,033 |
| CLOSING COST - 431 S FARNSWOR |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST FREE LOAN PAYABLE | Desc |
| EOY Book Value | $148,500 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $1,070 | Amt |
| Disbursements Charitable Prps | $1,070 | DisbursementsCharitablePrpsAmt |