STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE SAM AND SOOKY GOLDMAN CHARITABLE FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE SAM AND SOOKY GOLDMAN CHARITABLE FOUNDATION INC (EIN 95-2991966)
Tax period
2019-12-01 to 2020-11-30
Filed
2021-06-22
IRS object ID
202131739349100113
Schema version
2019v5.2
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)
Return2021-06-22T10:39:08-05:00ReturnTs
Tax Period End2020-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954203670PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEVEN M FRANKIEL CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 642987AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900648353ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952991966EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAM & SOOKY GOLDMAN CHARITABLEBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSAM&BusinessNameControlTxt
Phone3236545000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1340 S PECK DRIVEAddressLine1Txt
CityBEVERLY HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP902123715ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID GOLDMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3236545000PhoneNum
Signature2021-06-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN FRANKIELPreparerPersonNm
PTINP00295193PTIN
Phone3107208451PhoneNum
Preparation2021-06-21PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,352,874FMVAssetsEOYAmt
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$14,198InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$14,198InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$14,198TotalRevAndExpnssAmt
Total Net Invst Incm$14,198TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,400AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,200AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,200AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$60TaxesRevAndExpnssAmt
Taxes Net Invst Incm$30TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$30TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$452OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$226OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$226OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,912TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,456TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,456TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$47,330ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$47,330ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$50,242TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,456TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$48,786TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$36,044ExcessRevenueOverExpensesAmt
Net Investment Income$12,742NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,388,048SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,352,004SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,352,874SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$1,388,048TotalAssetsBOYAmt
Total Assets EOY$1,352,004TotalAssetsEOYAmt
Total Assets EOYFMV$1,352,874TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,388,048RetainedEarningBOYAmt
Retained Earning EOY$1,352,004RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,388,048TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,352,004TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,388,048TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,352,004TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,388,048TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$36,044ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,352,004SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,352,004TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$110,506AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,393,047NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.079327DistributionYr1Rt
Adjusted Qlfy Distri Yr2$76,181AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,484,559NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.051316DistributionYr2Rt
Adjusted Qlfy Distri Yr3$104,268AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,592,155NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.065489DistributionYr3Rt
Adjusted Qlfy Distri Yr4$214,845AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,675,689NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.128213DistributionYr4Rt
Adjusted Qlfy Distri Yr5$250,522AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$147,799NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.695018DistributionYr5Rt
Total Distribution2.019363TotalDistributionRt
Average Distribution0.403873AverageDistributionRt
Net Vl Noncharitable Assets$1,350,361NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$545,374AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$127NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$545,501AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$48,786QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$255InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$255SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$255TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,809EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,809TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$1,554OverpaymentAmt
Applied To ES Tax$1,554AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDAVID GOLDMANIndividualWithBooksNm
Phone3236545000PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line17800 SANTA MONICA BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900465303ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID GOLDMAN
340 S PECK DRIVEBEVERLY HILLSCA90212PRESIDENT1.00$0$0$0
MYRA LURIE
340 S PECK DRIVEBEVERLY HILLSCA90212SECRETARY0.00$0$0$0
MAXWELL GOLDMAN
7111 SANTA MONICA BLVD 326WEST HOLLYWOODCA90046TREASURER0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,370,925AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,370,925TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,370,925AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$20,564CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,350,361NetVlNoncharitableAssetsAmt
Minimum Investment Return$67,518MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$67,518MinimumInvestmentReturnAmt
Tax Based On Investment Income$255TaxBasedOnInvestmentIncomeAmt
Total Tax$255TotalTaxAmt
Distributable Before Adj$67,263DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$67,263DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$67,263DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$48,786ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$48,786QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$48,786AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$67,263DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$244,824ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$131,061ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$24,667ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,221ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$41,364ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$444,137TotalExcessDistributionCyovAmt
Qualifying Distributions$48,786QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$48,786AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$18,477ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$18,477ExcessDistributionCyovAppCYAmt
Total Corpus$425,660TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$226,347ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$199,313ExcessDistriCyovToNextYrAmt
Excess From Year4$131,061ExcessFromYear4Amt
Excess From Year3$24,667ExcessFromYear3Amt
Excess From Year2$2,221ExcessFromYear2Amt
Excess From Year1$41,364ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CHABAD OF SOUTHWEST BEVERLY HILLS
269 S BEVERLY DRIVEBEVERLY HILLSCA90212NONEPCRELIGIOUS EDUCATION$180
FACING HISTORY & OURSELVES
350 S BIXEL ST 160LOS ANGELESCA90017NONEPCGENERAL$1,000
JEWS FOR JUDAISM
PO BOX 351235LOS ANGELESCA90035NONEPCRELIGIOUS EDUCATION$2,500
LUPUS LA
8383 WILSHIRE BLVD 232BEVERLY HILLSCA90211NONEPCMEDICAL RESEARCH$250
ROTARY CLUB OF BEVERLY HILLS
311 N ROBERTSON BLVD 350BEVERLY HILLSCA90211NONEPCPHILANTHROPIC$1,800
TEMPLE EMANUEL OF BEVERLY HILLS
300 N CLARK DRIVEBEVERLY HILLSCA90211NONEPCRELIGIOUS$22,600
THE MAPLE COUNSELING CENTER
9107 WILSHIRE BLVDBEVERLY HILLSCA90210NONEPCMENTAL HEALTH$7,500
TOWER CANCER RESEARCH FOUNDATION
8767 WILSHIRE BLVD 401BEVERLY HILLSCA90211NONEPCMEDICAL RESEARCH$500
WRITERS BLOC PRESENTS
137 S ROBERTSON BLVDBEVERLY HILLSCA90211NONEPCARTS & LITERATURE$1,000
YOUNG AUDIENCES OF OREGON
1220 SW MORRISON STREET 1000PORTLANDOR97205NONEPCARTS & LITERATURE$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$47,330TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$14,198ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$14,198ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$14,198TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$2,400Amt
Net Investment Income$1,200NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,200DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK & BROKERAGE CHARGESDesc
Revenue And Expenses Per Books$452RevenueAndExpensesPerBooksAmt
Net Investment Income$226NetInvestmentIncomeAmt
Disbursements Charitable Prps$226DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FRANCHISE TAX BOARD$35$17$18
DEPT OF JUSTICE$25$13$12