EUGENE AND LAI WONG FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- EUGENE AND LAI WONG FOUNDATION (EIN 56-2467140)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349109070
- Schema version
- 2020v4.1
- 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
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T18:29:43-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133487848 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDBURD & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 BROADWAY SUITE 1155 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562467140 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EUGENE AND LAI WONG FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EUGE | BusinessNameControlTxt |
| Phone | 2123028970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9890 HAFFLINGER LANE | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89521 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EUGENE WONG | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 2123028970 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EUGENE | PersonFirstNm |
| Person Last | WONG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACOB GOLDBURD | PreparerPersonNm |
| PTIN | P00674529 | PTIN |
| Phone | 2123028970 | PhoneNum |
| Preparation | 2021-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $1,288,719 | 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 | $8 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $8 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,214 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,214 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $54,893 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $197,677 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $54,893 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $57,115 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $57,115 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,375 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,375 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $6,579 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $42 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $6,294 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $30,582 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $8,728 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $405 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $8,323 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $48,639 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,822 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $15,992 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $67,140 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $67,140 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $115,779 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,822 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $83,132 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$58,664 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $55,293 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $15,725 | CashBOYAmt |
| Cash EOY | $283 | CashEOYAmt |
| Cash EOYFMV | $283 | CashEOYFMVAmt |
| Other Investments BOY | $422,408 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $424,804 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $551,491 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $983,625 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $246,799 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $767,408 | LandBOYAmt |
| Land EOY | $736,826 | LandEOYAmt |
| Land EOYFMV | $736,826 | LandEOYFMVAmt |
| Other Assets BOY | $119 | OtherAssetsBOYAmt |
| Other Assets EOY | $119 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $119 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,205,660 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,162,032 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,288,719 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $4,174 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $19,210 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $4,174 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,210 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,201,486 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,142,822 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,201,486 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,142,822 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,205,660 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,162,032 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,201,486 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$58,664 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,142,822 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,142,822 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (116 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| AGILSYS | P | 2020-10-12 | 2020-11-23 | $4,905 | $3,472 | $1,433 | $1,433 |
| CHEVRON | P | 2019-05-01 | 2020-01-03 | $3,529 | $3,664 | -$135 | -$135 |
| INVESCO | P | 2020-09-08 | 2020-09-30 | $1,630 | $1,698 | -$68 | -$68 |
| ISHARES | P | 2020-01-31 | 2020-11-23 | $8,240 | $5,951 | $2,289 | $2,289 |
| LLOYDS | P | 2020-02-18 | 2020-04-29 | $2,307 | $4,168 | -$1,861 | -$1,861 |
| MASTERCARD | P | 2019-07-26 | 2020-06-01 | $3,542 | $3,464 | $78 | $78 |
| MASTERCARD | P | 2020-01-24 | 2020-06-01 | $2,656 | $2,981 | -$325 | -$325 |
| TAIWAN | P | 2019-12-09 | 2020-09-30 | $1,658 | $1,173 | $485 | $485 |
| VISA | P | 2019-07-26 | 2020-06-01 | $3,827 | $3,750 | $77 | $77 |
| VISA | P | 2019-08-05 | 2020-06-01 | $3,827 | $3,477 | $350 | $350 |
| ZIOPHARM | P | 2019-07-26 | 2020-07-06 | $874 | $1,756 | -$882 | -$882 |
| ZIOPHARM | P | 2019-09-06 | 2020-07-06 | $874 | $1,357 | -$483 | -$483 |
| ALIBABA | P | 2018-06-25 | 2020-05-18 | $1,242 | $1,175 | $67 | $67 |
| ALPHABET | P | 2017-08-23 | 2020-11-05 | $1,727 | $966 | $761 | $761 |
| ALPHABET | P | 2017-08-23 | 2020-11-23 | $1,667 | $966 | $701 | $701 |
| AMAZON | P | 2016-11-07 | 2020-01-31 | $1,959 | $791 | $1,168 | $1,168 |
| AMAZON | P | 2016-11-07 | 2020-05-18 | $2,358 | $791 | $1,567 | $1,567 |
| APPLE | P | 2012-04-16 | 2020-02-05 | $3,130 | $845 | $2,285 | $2,285 |
| APPLE | P | 2012-04-16 | 2020-04-02 | $2,322 | $845 | $1,477 | $1,477 |
| APPLE | P | 2012-04-16 | 2020-07-31 | $2,799 | $591 | $2,208 | $2,208 |
| APPLE | P | 2012-04-16 | 2020-09-28 | $1,655 | $317 | $1,338 | $1,338 |
| BROADCOM | P | 2018-07-12 | 2020-09-28 | $1,414 | $852 | $562 | $562 |
| BROADCOM | P | 2018-07-12 | 2020-10-08 | $1,802 | $1,065 | $737 | $737 |
| BROADCOM | P | 2018-07-12 | 2020-11-23 | $1,489 | $852 | $637 | $637 |
| CISCO | P | 2017-11-20 | 2020-03-04 | $5,713 | $5,390 | $323 | $323 |
| COSTCO | P | 2016-09-30 | 2020-01-03 | $1,415 | $777 | $638 | $638 |
| COSTCO | P | 2016-09-30 | 2020-04-06 | $1,444 | $777 | $667 | $667 |
| COSTCO | P | 2017-06-02 | 2020-04-06 | $867 | $557 | $310 | $310 |
| COSTCO | P | 2017-06-02 | 2020-10-08 | $1,765 | $929 | $836 | $836 |
| CVS HEATLH | P | 2018-08-15 | 2020-07-06 | $3,799 | $4,375 | -$576 | -$576 |
| CYRUSONE | P | 2017-11-29 | 2020-01-03 | $2,717 | $2,489 | $228 | $228 |
| EXACT SCIENCES | P | 2016-09-30 | 2020-09-28 | $1,449 | $280 | $1,169 | $1,169 |
| EXACT SCIENCES | P | 2016-09-30 | 2020-09-30 | $1,595 | $299 | $1,296 | $1,296 |
| EXACT SCIENCES | P | 2016-09-30 | 2020-10-08 | $1,562 | $280 | $1,282 | $1,282 |
| EXACT SCIENCES | P | 2016-09-30 | 2020-11-05 | $3,326 | $505 | $2,821 | $2,821 |
| HOME DEPOT | P | 2018-08-15 | 2020-11-09 | $1,357 | $983 | $374 | $374 |
| HONEYWELL INTERNATIONAL | P | 2015-03-05 | 2020-11-09 | $1,702 | $900 | $802 | $802 |
| HONEYWELL INTERNATIONAL | P | 2015-03-05 | 2020-11-23 | $3,383 | $1,700 | $1,683 | $1,683 |
| INTEL CORP | P | 2018-09-26 | 2020-03-04 | $6,119 | $5,186 | $933 | $933 |
| MICROSOFT | P | 2018-10-10 | 2020-09-28 | $1,828 | $997 | $831 | $831 |
| MICROSOFT | P | 2018-10-10 | 2020-09-30 | $1,632 | $886 | $746 | $746 |
| NIKE INC | P | 2016-12-08 | 2020-01-03 | $986 | $524 | $462 | $462 |
| NVIDIA | P | 2018-10-30 | 2020-10-08 | $1,615 | $583 | $1,032 | $1,032 |
| NVIDIA | P | 2018-10-30 | 2020-11-23 | $3,554 | $1,361 | $2,193 | $2,193 |
| SPLUNK | P | 2019-06-10 | 2020-10-08 | $1,626 | $990 | $636 | $636 |
| SPLUNK | P | 2019-06-10 | 2020-11-09 | $5,398 | $3,340 | $2,058 | $2,058 |
| TANDEM DIABETES | P | 2018-05-14 | 2020-02-18 | $3,836 | $485 | $3,351 | $3,351 |
| TANDEM DIABETES | P | 2018-05-14 | 2020-04-06 | $2,426 | $409 | $2,017 | $2,017 |
| TANDEM DIABETES | P | 2018-05-14 | 2020-07-06 | $3,392 | $355 | $3,037 | $3,037 |
| TANDEM DIABETES | P | 2018-05-14 | 2020-09-28 | $1,509 | $151 | $1,358 | $1,358 |
| TENCENT | P | 2018-03-28 | 2020-09-30 | $1,444 | $1,175 | $269 | $269 |
| TENCENT | P | 2018-08-15 | 2020-09-30 | $197 | $126 | $71 | $71 |
| WALMART | P | 2017-11-20 | 2020-09-30 | $819 | $590 | $229 | $229 |
| WALMART | P | 2018-02-21 | 2020-11-09 | $1,712 | $1,143 | $569 | $569 |
| WALT DISNEY | P | 2015-02-20 | 2020-01-03 | $1,143 | $856 | $287 | $287 |
| XILINX | P | 2017-05-23 | 2020-09-28 | $8,080 | $5,202 | $2,878 | $2,878 |
| YUM BRANDS | P | 2013-10-17 | 2020-03-04 | $6,556 | $3,492 | $3,064 | $3,064 |
| ALPHABET | P | 2012-04-16 | 2020-04-02 | $2,147 | $609 | $1,538 | $1,538 |
| ALPHABET | P | 2012-04-16 | 2020-11-05 | $1,727 | $304 | $1,423 | $1,423 |
| ISHARES SILVER | P | 2020-08-31 | 2020-08-31 | $2 | $2 | $0 | $0 |
| ISHARES SILVER | P | 2020-09-30 | 2020-09-30 | $2 | $2 | $0 | $0 |
| ISHARES SILVER | P | 2020-10-31 | 2020-10-31 | $3 | $3 | $0 | $0 |
| ISHARES SILVER | P | 2020-11-30 | 2020-11-30 | $3 | $3 | $0 | $0 |
| ISHARES SILVER | P | 2020-12-31 | 2020-12-31 | $3 | $3 | $0 | $0 |
| SPDR GOLD | P | 2020-01-10 | 2020-01-10 | $4 | $4 | $0 | $0 |
| SPDR GOLD | P | 2020-02-05 | 2020-02-05 | $4 | $4 | $0 | $0 |
| SPDR GOLD | P | 2020-03-13 | 2020-03-13 | $3 | $3 | $0 | $0 |
| SPDR GOLD | P | 2020-04-07 | 2020-04-07 | $4 | $4 | $0 | $0 |
| SPDR GOLD | P | 2020-05-12 | 2020-05-12 | $4 | $4 | $0 | $0 |
| SPDR GOLD | P | 2020-06-10 | 2020-06-10 | $5 | $5 | $0 | $0 |
| SPDR GOLD | P | 2020-07-10 | 2020-07-10 | $5 | $5 | $0 | $0 |
| SPDR GOLD | P | 2020-08-11 | 2020-08-11 | $5 | $5 | $0 | $0 |
| SPDR GOLD | P | 2020-09-15 | 2020-09-15 | $6 | $6 | $0 | $0 |
| SPDR GOLD | P | 2020-10-15 | 2020-10-15 | $5 | $5 | $0 | $0 |
| SPDR GOLD | P | 2020-11-17 | 2020-11-17 | $6 | $6 | $0 | $0 |
| SPDR GOLD | P | 2020-12-04 | 2020-12-04 | $6 | $6 | $0 | $0 |
| ISHARES | P | 2019-12-19 | 2020-01-17 | $1,075 | $1,070 | $5 | $5 |
| ISHARES | P | 2019-12-19 | 2020-01-23 | $269 | $267 | $2 | $2 |
| ISHARES | P | 2019-12-19 | 2020-03-23 | $1,262 | $1,337 | -$75 | -$75 |
| PIMCO | P | 2019-12-24 | 2020-03-23 | $361 | $628 | -$267 | -$267 |
| PIMCO | P | 2019-12-24 | 2020-02-12 | $333 | $327 | $6 | $6 |
| PIMCO | P | 2019-12-24 | 2020-03-02 | $626 | $654 | -$28 | -$28 |
| VANGUARD | P | 2019-12-24 | 2020-01-17 | $819 | $812 | $7 | $7 |
| VANGUARD | P | 2019-12-24 | 2020-03-02 | $407 | $406 | $1 | $1 |
| VANGUARD | P | 2019-01-29 | 2020-01-17 | $800 | $775 | $25 | $25 |
| VANGUARD | P | 2019-07-22 | 2020-01-17 | $1,067 | $1,058 | $9 | $9 |
| VANGUARD | P | 2019-12-19 | 2020-01-17 | $1,600 | $1,596 | $4 | $4 |
| VANGUARD | P | 2020-05-21 | 2020-10-27 | $2,161 | $2,161 | $0 | $0 |
| VANGUARD | P | 2020-10-21 | 2020-10-27 | $540 | $540 | $0 | $0 |
| VANGUARD | P | 2020-10-21 | 2020-11-05 | $2,167 | $2,185 | -$18 | -$18 |
| VANGUARD | P | 2019-12-19 | 2020-01-17 | $812 | $810 | $2 | $2 |
| VANGUARD | P | 2019-12-24 | 2020-01-17 | $2,030 | $2,021 | $9 | $9 |
| VANGUARD | P | 2020-04-13 | 2020-07-17 | $414 | $405 | $9 | $9 |
| VANGUARD | P | 2020-10-21 | 2020-10-27 | $2,071 | $2,072 | -$1 | -$1 |
| VANGUARD | P | 2020-10-21 | 2020-11-05 | $1,243 | $1,243 | $0 | $0 |
| VANGUARD | P | 2020-12-17 | 2020-12-30 | $10,816 | $10,812 | $4 | $4 |
| VANGUARD | P | 2020-04-13 | 2020-07-17 | $1,243 | $1,245 | -$2 | -$2 |
| VANGUARD | P | 2020-04-13 | 2020-09-08 | $310 | $311 | -$1 | -$1 |
| VANGUARD | P | 2020-04-13 | 2020-09-28 | $1,241 | $1,241 | $0 | $0 |
| VANGUARD | P | 2020-04-13 | 2020-10-27 | $1,240 | $1,243 | -$3 | -$3 |
| VANGUARD | P | 2020-10-21 | 2020-10-27 | $930 | $933 | -$3 | -$3 |
| VANGUARD | P | 2020-10-21 | 2020-11-09 | $2,025 | $2,033 | -$8 | -$8 |
| VANGUARD | P | 2020-10-21 | 2020-11-13 | $253 | $254 | -$1 | -$1 |
| VANGUARD | P | 2020-10-21 | 2020-11-18 | $254 | $254 | $0 | $0 |
| VANGUARD | P | 2019-12-19 | 2020-01-17 | $1,211 | $1,209 | $2 | $2 |
| VANGUARD | P | 2020-05-21 | 2020-07-29 | $249 | $248 | $1 | $1 |
| VANGUARD | P | 2020-05-21 | 2020-08-10 | $416 | $414 | $2 | $2 |
| VANGUARD | P | 2020-05-21 | 2020-11-05 | $994 | $994 | $0 | $0 |
| VANGUARD | P | 2020-10-21 | 2020-11-23 | $292 | $292 | $0 | $0 |
| PIMCO | P | 2018-03-19 | 2020-03-23 | $361 | $567 | -$206 | -$206 |
| PIMCO | P | 2018-03-19 | 2020-03-02 | $626 | $610 | $16 | $16 |
| VANGUARD | P | 2018-11-01 | 2020-03-02 | $815 | $743 | $72 | $72 |
| VANGUARD | P | 2018-11-01 | 2020-01-17 | $406 | $389 | $17 | $17 |
| VANGUARD | P | 2018-11-01 | 2020-03-23 | $760 | $760 | $0 | $0 |
| VANGUARD | P | 2020-04-13 | 2020-07-17 | $828 | $827 | $1 | $1 |
| VANGUARD | P | 2018-11-01 | 2020-03-02 | $1,007 | $996 | $11 | $11 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $54,893 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $769 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $769 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $769 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $300 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $300 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $5 | EsPenaltyAmt |
| Tax Due | $474 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | GOLDBURD CO LLP | IndividualWithBooksNm |
| Phone | 2123028970 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 BROADWAY SUITE 1155 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | Yes (1) | UndistributedIncomePYInd |
| Undistributed Income PY1 | 2018 | UndistributedIncomePY1Yr |
| Undistr Incm Sect4942a2 Not App | Yes (1) | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| EUGENE WONG | ||||||||
| 7 CLEAR CROSSING TRAIL | HENDERSON | NV | 89502 | TRUSTEE, PRES & TREASURER | 0.25 | $0 | $0 | $0 |
| LAI WONG | ||||||||
| 7 CLEAR CROSSING TRAIL | HENDERSON | NV | 89502 | TRUSTEE, V.P. & SECRETARY | 0.25 | $0 | $0 | $0 |
| RICHARD YOOK | ||||||||
| 19756 FALCON CRESTWAY | NORTHRIDGE | CA | 91326 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| VANESSA C WONG | ||||||||
| 7 CLEAR CROSSING TRAIL | HENDERSON | NV | 89502 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $318,927 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $32,675 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $945,401 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,297,003 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,297,003 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $19,455 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,277,548 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $63,877 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $63,877 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $769 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $769 | TotalTaxAmt |
| Distributable Before Adj | $63,108 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $63,108 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $63,108 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $83,132 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $83,132 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $83,132 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $63,108 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $64,294 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Total For Prior Years | $24,105 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $83,132 | QualifyingDistributionsAmt |
| Applied To Year1 | $64,294 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $18,838 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $24,105 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $24,105 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $44,270 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ASSISTANCE LEAGUE RENO SPARKS | |||||||
| 1701 VASSAR STREET | RENO | NV | 89502 | NONE | CHARITY | CHARITABLE | $1,000 |
| BOYS AND GIRLS CLUB | |||||||
| 2680 E 9TH STREET | RENO | NV | 89512 | NONE | CHARITY | CHARITABLE | $10,000 |
| CALVARY CHAPEL GREEN VALLEY | |||||||
| 2615 W HORIZON RIDGE PKWY | HENDERSON | NV | 89052 | NONE | CHARITY | CHARITABLE | $8,900 |
| EPIC CHURCH | |||||||
| 250 STEVENSON STREET | SAN FRANCISCO | CA | 94103 | NONE | CHARITY | CHARITABLE | $2,000 |
| EZ FOUNDATION | |||||||
| 11611 NE AINSWORTH CIR | PORTLAND | OR | 97220 | NONE | CHARITY | CHARITABLE | $8,500 |
| HOPE FOR PRISONERS | |||||||
| 3430 E FLAMONGO ROAD 350 | LAS VEGAS | NV | 89121 | NONE | CHARITY | CHARITABLE | $2,500 |
| LAYMAN'S FOUNDATION | |||||||
| PO BOX 398088 | CAMBRIDGE | MA | 02139 | NONE | CHARITY | CHARITABLE | $2,500 |
| LEADERSHIP FOUNDATION | |||||||
| PO BOX 530908 | HENDERSON | NV | 89053 | NONE | CHARITY | CHARITABLE | $2,500 |
| POP'S FOUNDATION | |||||||
| 3536 ARDEN ROAD | HAYWARD | CA | 94545 | NONE | CHARITY | CHARITABLE | $1,500 |
| THAT DAY | |||||||
| 14583 RANCHO COPA | VALLEY CENTER | CA | 92082 | NONE | CHARITY | CHARITABLE | $5,240 |
| UNIVERSITY OF NEVADA RENO | |||||||
| 1664 N VIRGINIA STREET | RENO | NV | 89557 | NONE | CHARITY | CHARITABLE | $10,000 |
| EDAWN | |||||||
| 401 RYLAND STREET | RENO | NV | 89502 | NONE | CHARITY | CHARITABLE | $12,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $67,140 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,214 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $54,893 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $57,115 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $57,115 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL AND ACCOUNTING | CategoryTxt |
| Amt | $2,750 | Amt |
| Net Investment Income | $1,375 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,375 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (10 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| BUILDING | 2012-11-01 | $808,107 | $209,375 | SL | 27.500000000000 | $29,386 | $0 |
| LAND | 2012-11-01 | $142,607 | L | $0 | $0 | ||
| REMODEL EXPENSES | 2013-01-25 | $3,000 | $754 | SL | 27.500000000000 | $109 | $0 |
| REMODEL EXPENSES | 2013-02-13 | $5,092 | $1,280 | SL | 27.500000000000 | $185 | $0 |
| REMODEL EXPENSES | 2013-01-24 | $1,043 | $263 | SL | 27.500000000000 | $38 | $0 |
| REMODEL EXPENSES | 2013-07-24 | $3,450 | $802 | SL | 27.500000000000 | $125 | $0 |
| REMODEL EXPENSES | 2013-02-15 | $2,146 | $540 | SL | 27.500000000000 | $78 | $0 |
| REMODEL EXPENSES | 2014-07-21 | $5,782 | $1,146 | SL | 27.500000000000 | $210 | $0 |
| REMODEL EXPENSES | 2015-05-14 | $7,618 | $1,281 | SL | 27.500000000000 | $277 | $0 |
| REMODEL EXPENSES | 2015-07-31 | $4,780 | $776 | SL | 27.500000000000 | $174 | $0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MORGAN STANLEY | AT COST | $172,961 | $299,539 |
| UBS | AT COST | $43,268 | $43,377 |
| INVESTMENTS IN ENTERPRISES | AT COST | $208,575 | $208,575 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (10 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BUILDING | $808,107 | $238,761 | $569,346 |
| LAND | $142,607 | $0 | $142,607 |
| REMODEL EXPENSES | $3,000 | $863 | $2,137 |
| REMODEL EXPENSES | $5,092 | $1,465 | $3,627 |
| REMODEL EXPENSES | $1,043 | $301 | $742 |
| REMODEL EXPENSES | $3,450 | $927 | $2,523 |
| REMODEL EXPENSES | $2,146 | $618 | $1,528 |
| REMODEL EXPENSES | $5,782 | $1,356 | $4,426 |
| REMODEL EXPENSES | $7,618 | $1,558 | $6,060 |
| REMODEL EXPENSES | $4,780 | $950 | $3,830 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN RECEIVABLE | Desc |
| BOY Book Value | $119 | BOYBookValueAmt |
| EOY Book Value | $119 | EOYBookValueAmt |
| EOYFMV | $119 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| UTILITIES | $4,470 | $0 | $4,470 |
| MISCELLANEOUS | $4,258 | $405 | $3,853 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH OVERDRAFT | Desc |
| BOY Book Value | $4,174 | BOYBookValueAmt |
| EOY Book Value | $19,210 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| REAL ESTATE TAXES | $6,294 | $0 | $6,294 |
| EXCISE TAX | $243 | $0 | $0 |
| FOREIGN TAX | $42 | $42 | $0 |