FRANCES SAUNDERS FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FRANCES SAUNDERS FOUNDATION (EIN 45-2718331)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-16
- IRS object ID
- 202241369349105189
- Schema version
- 2021v4.0
- 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
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T18:20:16-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454677985 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCIA B HALL CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 388 E YOSEMITE AVE STE 200 E | AddressLine1Txt |
| City | MERCED | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 953408219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452718331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCES SAUNDERS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRAN | BusinessNameControlTxt |
| Phone | 2097226794 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 388 E YOSEMITE AVE SUITE 200-B | AddressLine1Txt |
| City | MERCED | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95340 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCIA HALL | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2097226794 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARCIA | PersonFirstNm |
| Person Last | HALL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARCIA B HALL | PreparerPersonNm |
| PTIN | P00469623 | PTIN |
| Phone | 2097226794 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $469,874 | 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 | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $61,357 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $61,357 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $61,342 | NetRentalIncomeOrLossAmt |
| Total Rev And Expnss | $61,358 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $61,358 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $2,590 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $12,250 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $1,792 | TaxesRevAndExpnssAmt |
| Occupancy Rev And Expnss | $4,825 | OccupancyRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $90 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $15 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $21,547 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $15 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $26,950 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $26,950 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $48,497 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $15 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $26,950 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $12,861 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $61,343 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,896 | CashBOYAmt |
| Cash EOY | $15,414 | CashEOYAmt |
| Cash EOYFMV | $15,414 | CashEOYFMVAmt |
| Other Assets BOY | $449,117 | OtherAssetsBOYAmt |
| Other Assets EOY | $454,460 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $454,460 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $457,013 | TotalAssetsBOYAmt |
| Total Assets EOY | $469,874 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $469,874 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | -$300 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | -$300 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | -$300 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | -$300 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $457,313 | CapitalStockBOYAmt |
| Capital Stock EOY | $470,174 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $457,313 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $470,174 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $457,013 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $469,874 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $457,313 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $12,861 | ExcessRevenueOverExpensesAmt |
| Subtotal | $470,174 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $470,174 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $853 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $853 | SubtotalAmt |
| Tax Based On Investment Income | $853 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $880 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $880 | TotalPaymentsAndCreditsAmt |
| Overpayment | $27 | OverpaymentAmt |
| Applied To ES Tax | $27 | 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 | Yes (true) | 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 | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MARCIA HALL | IndividualWithBooksNm |
| Phone | 2097226794 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2513 WINDY COURT | AddressLine1Txt |
| City | MERCED | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95340 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| CYRIL LAWRENCE | ||||||||
| 2111 K STREET | MERCED | CA | 95340 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| MARCIA HALL | ||||||||
| 2513 WINDY COURT | MERCED | CA | 95340 | DIRECTOR | 000.00 | $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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $11,654 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $451,788 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $463,442 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $463,442 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,952 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $456,490 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $22,825 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $22,825 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $853 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $853 | TotalTaxAmt |
| Distributable Before Adj | $21,972 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $21,972 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $21,972 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $26,950 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $26,950 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $21,972 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $9,326 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $18,182 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $22,239 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $65,981 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $62,535 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $178,263 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $26,950 | QualifyingDistributionsAmt |
| Applied To Current Year | $21,972 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,978 | RemainingDistriFromCorpusAmt |
| Total Corpus | $183,241 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $9,326 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $173,915 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $18,182 | ExcessFromYear4Amt |
| Excess From Year3 | $22,239 | ExcessFromYear3Amt |
| Excess From Year2 | $65,981 | ExcessFromYear2Amt |
| Excess From Year1 | $62,535 | ExcessFromYear1Amt |
| Excess From Current Year | $4,978 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ALPHA PREGNANCY | |||||||
| 700 LOUGHBOROUGH DR A | MERCED | CA | 95348 | SUPPORT FOR PRO-LIFE EDUCATION. | $10,500 | ||
| ANUGRAHA ACT INC | |||||||
| PO BOX 2558 | MERCED | CA | 95344 | EDUCATION OF NEEDY CHILDREN. | $250 | ||
| CALIFORNIA RIGHT TO LIFE | |||||||
| PO BOX 4343 | WALNUT CREEK | CA | 945984343 | SUPPORT FOR PRO-LIFE EDUCATION. | $2,000 | ||
| CATHOLIC BISHOP OF NORTHERN ALASKA | |||||||
| 1312 PEGER ROAD | FAIRBANKS | AK | 997095199 | SUPPORT FOR RELIGIOUS EDUCATION/TRNG | $1,000 | ||
| CATHOLIC CHARITIES OF FRESNO | |||||||
| 149 N FULTON ST | FRESNO | CA | 937011607 | SUPPORT FOR THE POOR AND NEEDY. | $1,000 | ||
| CATHOLIC NEAR EAST WELFARE ASSOC | |||||||
| 1011 FIRST AVENUE | NEW YORK | NY | 100224195 | SUPPORT FOR THE POOR AND NEEDY. | $1,250 | CNEWA | |
| JMJ MATERNITY HOMES | |||||||
| PO BOX 3336 | MERCED | CA | 95344 | SUPPORT CRISIS PREGNANCY FACILITY. | $3,500 | ||
| KNOM RADIO MISSIONS | |||||||
| PO BOX 190649 | ANCHORAGE | AK | 99519 | SUPPORT FOR FAITH-BASED RADIO. | $1,000 | ||
| PRIESTS FOR LIFE | |||||||
| PO BOX 236695 | COCOA | FL | 32923 | PRO-LIFE EDUCATION/SERVICES. | $1,000 | ||
| RELEVANT RADIO | |||||||
| 1496 BELLEVUE STREET | GREEN BAY | WI | 54311 | SUPPORT FOR FAITH-BASED RADIO. | $1,200 | SUITE 202 | |
| SACRED HEART SOUTHERN MISSIONS | |||||||
| 6050 HWY 161 | WALLS | MS | 38680 | SUPPORT FOR LOW-INCOME FAMILIES. | $1,000 | ||
| SALVATION ARMY | |||||||
| PO BOX 191 | MERCED | CA | 95341 | SUPPORT FOR THE POOR AND NEEDY. | $500 | HELPING HAND AT CHRISTMAS | |
| UNBOUND | |||||||
| 1 ELMWOOD AVE | KANSAS CITY | KS | 66103 | SUPPORT FOR THE POOR AND NEEDY. | $1,000 | ||
| VETERANS OF FOREIGN WARS | |||||||
| 406 W 34TH STREET | KANSAS CITY | MO | 64111 | ASSISTANCE FOR VETERANS. | $750 | ||
| FOOD FOR THE POOR | |||||||
| 6401 LYONS ROAD | COCONUT CREEK | FL | 33073 | SUPPORT FOR THE POOR AND NEEDY. | $1,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $26,950 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $61,342 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1 | ExclusionAmt |
| Related Or Exempt Function Incm | $61,342 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $61,343 | 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 | $12,250 | Amt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $2,590 | LegalFeesAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SAUNDERS RANCH LLC | Desc |
| BOY Book Value | $449,117 | BOYBookValueAmt |
| EOY Book Value | $454,460 | EOYBookValueAmt |
| EOYFMV | $454,460 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| SAUNDERS RANCH | ||
| MISCELLANEOUS | $15 | $15 |
| EXPENSES | ||
| BANK SERVICE CHARGE | $5 | |
| CHECK ORDER CHARGE | $70 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN FROM DIRECTORS | Desc |
| BOY Book Value | -$300 | BOYBookValueAmt |
| EOY Book Value | -$300 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| INTERNAL REVENUE SERVICE | $1,767 |
| ATTY GENERAL | $25 |