STRATEGY STUDIO / PUBLIC DATA EXPLORER

HAROLD S COLEMAN & MARIAN B COLEMAN CHARITABLE FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HAROLD S COLEMAN & MARIAN B COLEMAN CHARITABLE FOUNDATION INC (EIN 13-6115668)
Tax period
2021-10-01 to 2022-09-30
Filed
2022-10-24
IRS object ID
202212979349100101
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-24T08:08:15-07:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221934805PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID T ONTELL & CO PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 S LIVINGSTON AVE 209AddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07039ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136115668EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAROLD S COLEMAN & MARIAN B COLEMANBusinessNameLine1Txt
Business Name Line2CHARITABLE FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHAROBusinessNameControlTxt
Phone5082090908PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 OLD APPLE TREE TRAILAddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02360ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROL KAUFMANPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-10-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCAROLPersonFirstNm
Person LastKAUFMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD N ONTELLPreparerPersonNm
PTINP01307433PTIN
Phone9737160083PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$316,366FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$1InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$6,798DividendsRevAndExpnssAmt
Dividends Net Invst Incm$6,798DividendsNetInvstIncmAmt
Dividends Adj Net Incm$6,798DividendsAdjNetIncmAmt
Total Rev And Expnss$6,799TotalRevAndExpnssAmt
Total Net Invst Incm$6,799TotalNetInvstIncmAmt
Total Adj Net Incm$6,799TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$2,025AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$2,025AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$326OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$326OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,351TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,351TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,840ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,840ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$4,191TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$4,191TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,608ExcessRevenueOverExpensesAmt
Net Investment Income$6,799NetInvestmentIncomeAmt
Adjusted Net Income$6,799AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,572CashBOYAmt
Cash EOY$3,143CashEOYAmt
Cash EOYFMV$3,143CashEOYFMVAmt
Corporate Stock BOY$228,627CorporateStockBOYAmt
Corporate Stock EOY$230,664CorporateStockEOYAmt
Corporate Stock EOYFMV$310,623CorporateStockEOYFMVAmt
Other Assets BOY$2,600OtherAssetsBOYAmt
Other Assets EOY$2,600OtherAssetsEOYAmt
Other Assets EOYFMV$2,600OtherAssetsEOYFMVAmt
Total Assets BOY$233,799TotalAssetsBOYAmt
Total Assets EOY$236,407TotalAssetsEOYAmt
Total Assets EOYFMV$316,366TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$233,799NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$236,407NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$233,799TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$236,407TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$233,799TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$236,407TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$233,799TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,608ExcessRevenueOverExpensesAmt
Subtotal$236,407SubtotalAmt
Tot Net Ast Or Fund Balances EOY$236,407TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$95InvestmentIncomeExciseTaxAmt
Subtotal$95SubtotalAmt
Tax Based On Investment Income$95TaxBasedOnInvestmentIncomeAmt
Tax Due$95TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
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
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1CAROL KAUFMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5082090908PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12 OLD APPLE TREE TRAILAddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02360ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CAROL KAUFMAN
2 OLD APPLE TREE TRAILPLYMOUTHMA02360President0.00$0
LISA KAUFMAN
74 DONALD STREETWEYMOUTHMA02188Vice President0.00$0
LAURIE KAUFMAN MILLER
93 PARADISE LANEHALIFAXMA02338Treasurer0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$378,270AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,289AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$2,600FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$383,159TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$383,159AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,747CashDeemedCharitableAmt
Net Vl Noncharitable Assets$377,412NetVlNoncharitableAssetsAmt
Minimum Investment Return$18,871MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$18,871MinimumInvestmentReturnAmt
Tax Based On Investment Income$95TaxBasedOnInvestmentIncomeAmt
Total Tax$95TotalTaxAmt
Distributable Before Adj$18,776DistributableBeforeAdjAmt
Distributable Before Ded$18,776DistributableBeforeDedAmt
Distributable As Adjusted$18,776DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$4,191ExpensesAndContributionsAmt
Qualifying Distributions$4,191QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$18,776DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$7,178ExcessDistributionCyovYr4Amt
Total Excess Distribution Cyov$7,178TotalExcessDistributionCyovAmt
Qualifying Distributions$4,191QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$4,191AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$7,178ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$7,178ExcessDistributionCyovAppCYAmt
Undistributed Income CY$7,407UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonHAROLD S COLEMAN MARIAN B COLEMAN FRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12 OLD APPLE TREE TRAILAddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02360ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5082090908RecipientPhoneNum
Form And Info And MaterialsN/AFormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsN/ARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
RED TAIL SQUADRON
PO BOX 758509TOPEKAKS66675NONETO SUPPORT CHARITABLE PURPOSES$100
INTERNATIONAL CAMPAIGN FOR TIBET
PO BOX 9005WALDORFMD20604NONETO SUPPORT CHARITABLE PURPOSES$100
THE TRUST FOR PUBLIC LAND
PO BOX 96315WASHINGTONDC20090NONETO SUPPORT CHARITABLE PURPOSES$100
ARBOR DAY FOUNDATION
211 N 12TH STLINCOLNNE68508NONETO SUPPORT CHARITABLEPURPOSES$50
ENVIRONMENTAL DEFENSE FUND
PO BOX 98051WASHUNGTONDC20077NONETO SUPPORT CHARITABLE PURPOSES$35
ADIRONDACK COUNCIL
PO BOX D-2ELIZABETHTOWNNY12932NONETO SUPPORT CHARITABLE PURPOSES$50
CORPORATE ACCOUNTABILITY
PO BOX 416LEWISTOWNME04243NONETO SUPPORT CHARITABLE PURPOSES$50
ACLU
PO BOX 96266WASHINGTONDC20077NONETO SUPPORT CHARITABLE PURPOSES$55
DOCTORS WITHOUT BORDERS
PO BOX 5022HAGERSTOWNMD21741NONETO SUPPORT CHARITABLE PURPOSES$100
MASS AUDUBON SOCIETY
208 SOUTH GREAT ROAD PO BOX 9102LINCOLNMA01773NONETO SUPPORT CHARITABLE PURPOSES$50
HERITAGE MUSEUM
67 GROVE STREETSANDWICKMA02563NONETO SUPPORT CHARITABLEPURPOSES$110
NATIONAL PARKS CONSERVATION ASSOC
PO BOX 97202WASHINGTONDC20077NONETO SUPPORT CHARITABLE PURPOSES$35
WATERKEEPER ALLIANCE
PO BOX 96464WASHINGTONDC20090NONETO SUPPORT CHARITABLE PURPOSES$50
OCEAN CONSERVANCY
PO BOX 96003WASHINGTONDC20090NONETO SUPPORT CHARITABLE PURPOSES$50
THE WILDERNESS SOCIETY
PO BOX 97231WASHINGTONDC20077NONETO SUPPORT CHARITABLE PURPOSES$50
NATIONAL TRUST FOR HISTORIC PRESERV
PO BOX 5043HAGERSTOWNMD21741NONETO SUPPORT CHARITABLE PURPOSES$100
NATIONAL AMERICAN RIGHTS FUND
PO BOX 992BOULDERCO80306NONETO SUPPORT CHARITABLE PURPOSES$80
WCAI
PO BOX 55875BOSTONMA02205NONETO SUPPORT CHARITABLE PURPOSES$50
WILDLANDS TRUST
675 LONGPOND RDPLYMOUTHMA02360NONETO SUPPORT CHARITABLE PURPOSES$50
AMERICANS UNITED
PO BOX 96033WASHINGTONDC20077NONETO SUPPORT CHARITABLE PURPOSES$50
CHESAPEAKE BAY FOUNDATION
PO BOX 17445BALTIMOREMD21298NONETO SUPPORT CHARITABLE PURPOSES$35
HUMAN RIGHTS CAMPAIGN
PO BOX 98098WASHINGTONDC20077NONETO SUPPORT CHARITABLE PURPOSES$35
WORLD WAR II VETERANS COMMITTEE
PO BOX 1823MERRIFIELDVA22116NONETO SUPPORT CHARITABLE PURPOSES$40
ST BONAVENTURE INDIAN MISSION SCHOO
PO BOX 610THOREANNM87323NONETO SUPPORT CHARITABLE PURPOSES$100
ST JOSEPHS INDIAN SCHOOL
PO BOX 300CHAMBERLAINSD57325NONETO SUPPORT CHARITABLE PURPOSES$25
MOUTH FOOT PAINTING ARTISTS
2070 PEACHTREE INDUSTRIAL COURTATLANTAGA30341NONETO SUPPORT CHARITABLE PURPOSES$50
VETERANS OF FOREIGN WARS
PO BOX 8954TOPEKAKS66608NONETO SUPPORT CHARITABLE PURPOSES$15
SOARING EAGLE
PO BOX 879BILLINGSMT59103NONETO SUPPORT CHARITABLE PURPOSES$100
END CITIZENS UNITED
PO BOX 66005WASHINGTONDC20035NONETO SUPPORT CHARITABLE PURPOSES$50
CORPORATE ACCOUNTIBILITY
PO BOX 70727PHILADELPHIAPA19176NONETO SUPPORT CHARITABLE PURPOSES$75
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,840TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6,798ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$6,799ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$6,799TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1LineNumberTxt
Relationship StatementN/ARelationshipStatementTxt

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)
Amt$2,025Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,025DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockTRUIST INVESTMENT SERVICESStockNm
EOY Book Value$230,664EOYBookValueAmt
EOYFMV$310,623EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN ARTDesc
BOY Book Value$2,600BOYBookValueAmt
EOY Book Value$2,600EOYBookValueAmt
EOYFMV$2,600EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
NY FILIING FEE$100$100
POSTAGE$67$67
SERVICE CHARGES$159$159