STRATEGY STUDIO / PUBLIC DATA EXPLORER

KIM YONG HWAN FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
KIM YONG HWAN FOUNDATION (EIN 20-1880931)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-14
IRS object ID
202021969349102107
Schema version
2019v5.0
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)
Return2020-07-14T17:19:15-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261687311PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DWC ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13600 WILSHIRE BLVD STE 2220AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900102632ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201880931EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE KIM YONG HWAN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIMYBusinessNameControlTxt
Phone2134460660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line169 FREMONT PLACEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHAENG CHA KIMPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2134460660PhoneNum
Signature2020-07-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONGWAN D CHONGPreparerPersonNm
PTINP00439474PTIN
Phone2133841189PhoneNum
Preparation2020-07-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.178.219.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-14IPDt
IP Tm17:19:15IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id15229AE4BD6EFFC3EF84386FFDC363082EA48F08AtSubmissionCreationDeviceId
At Submission Filing Device Id15229AE4BD6EFFC3EF84386FFDC363082EA48F08AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,195,778FMVAssetsEOYAmt
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$20,246InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$20,246InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$20,246InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$47,559DividendsRevAndExpnssAmt
Dividends Net Invst Incm$47,559DividendsNetInvstIncmAmt
Dividends Adj Net Incm$47,559DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$13,386NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$975,371GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$13,386CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$3,558NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$81,191TotalRevAndExpnssAmt
Total Net Invst Incm$81,191TotalNetInvstIncmAmt
Total Adj Net Incm$71,363TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$2,000AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$27,431OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$27,431OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$7,625TaxesRevAndExpnssAmt
Taxes Net Invst Incm$7,625TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$815DeprecAndDpltnRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$37,871TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$35,056TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$156,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$156,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$194,371TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$35,056TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$156,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$113,180ExcessRevenueOverExpensesAmt
Net Investment Income$46,135NetInvestmentIncomeAmt
Adjusted Net Income$71,363AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$387,343CashBOYAmt
Cash EOY$256,201CashEOYAmt
Cash EOYFMV$256,201CashEOYFMVAmt
US Government Obligations BOY$147,819USGovernmentObligationsBOYAmt
US Government Obligations EOY$283,736USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$286,879USGovtObligationsEOYFMVAmt
Corporate Stock BOY$1,582,224CorporateStockBOYAmt
Corporate Stock EOY$1,571,032CorporateStockEOYAmt
Corporate Stock EOYFMV$2,229,727CorporateStockEOYFMVAmt
Corporate Bonds BOY$535,914CorporateBondsBOYAmt
Corporate Bonds EOY$415,909CorporateBondsEOYAmt
Corporate Bonds EOYFMV$422,971CorporateBondsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$75,051LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$71,791LandBldgEquipAccumDeprecAmt
Land BOY$4,075LandBOYAmt
Land EOY$3,260LandEOYAmt
Total Assets BOY$2,657,375TotalAssetsBOYAmt
Total Assets EOY$2,530,138TotalAssetsEOYAmt
Total Assets EOYFMV$3,195,778TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$2,657,375NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$2,530,138NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$2,657,375TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,530,138TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,657,375TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,530,138TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,657,375TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$113,180ExcessRevenueOverExpensesAmt
Subtotal$2,544,195SubtotalAmt
Other Decreases$14,057OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,530,138TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
WELLS FARGOP2019-01-012019-12-31$237,127$233,569$3,558$3,558
WELLS FARGOP2018-01-012019-12-31$737,462$728,416$9,046$9,046
FieldValueIRS element (for citing)
Capital Gain Net Income$13,386CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$3,558NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxYes (true)LiableSection4942TaxInd

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$923InvestmentIncomeExciseTaxAmt
Subtotal$923SubtotalAmt
Tax Based On Investment Income$923TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,624EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$4,624TotalPaymentsAndCreditsAmt
Overpayment$3,701OverpaymentAmt
Applied To ES Tax$3,701AppliedToESTaxAmt

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 StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrfalseComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksYONG HWAN KIMIndividualWithBooksNm
Phone2134460660PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line169 FREMONT PLAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90005ZIPCd
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
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
YONG HWAN KIM
69 FREMONT PLLOS ANGELESCA90005TRUSTEE000.00$0$0$0
HAENG CHA KIM
69 FREMONT PLLOS ANGELESCA90005TRUSTEE000.00$0$0$0
PATRICK KIM
452 DALEWOOD DRIVEORINDACA94563TRUSTEE000.00$0$0$0
CHARLIE KIM
69 FREMONT PLLOS ANGELESCA90005TRUSTEE000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,979,589AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$84,494AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,064,083TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$3,064,083AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$45,961CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,018,122NetVlNoncharitableAssetsAmt
Minimum Investment Return$150,906MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$150,906MinimumInvestmentReturnAmt
Tax Based On Investment Income$923TaxBasedOnInvestmentIncomeAmt
Total Tax$923TotalTaxAmt
Distributable Before Adj$149,983DistributableBeforeAdjAmt
Distributable Before Ded$149,983DistributableBeforeDedAmt
Distributable As Adjusted$149,983DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$156,500ExpensesAndContributionsAmt
Qualifying Distributions$156,500QualifyingDistributionsAmt
Adjusted Qualifying Distri$156,500AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$149,983DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$115,800ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,440ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$17,995ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$6,069ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$141,304ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$282,608TotalExcessDistributionCyovAmt
Qualifying Distributions$156,500QualifyingDistributionsAmt
Applied To Current Year$149,983AppliedToCurrentYearAmt
Remaining Distri From Corpus$6,517RemainingDistriFromCorpusAmt
Total Corpus$289,125TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$115,800ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$173,325ExcessDistriCyovToNextYrAmt
Excess From Year4$1,440ExcessFromYear4Amt
Excess From Year3$17,995ExcessFromYear3Amt
Excess From Year2$6,069ExcessFromYear2Amt
Excess From Year1$141,304ExcessFromYear1Amt
Excess From Current Year$6,517ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
HANMI FAMILY COUNSELING CENTER
12362 BEACH BLVD 1STANTONCA90680FUNDING FOR FAMILIES IN NEED$10,000
KCBN
3400 W 6TH STLOS ANGELESCA90020CHRISTIAN BROADCASTING ASSISTANCE$10,000SUITE 310
KOREAN AMERICAN COALITION
3727 W 6TH STREETLOS ANGELESCA90020SUPPORTING SUMMER INTERNSHIP PROGRAM$3,000SUITE 305
KOREAN AMERICAN COMMUNITY FOUND
55 EAST 3RD AVESAN MATEOCA94401IMPROVE LIVES AND EMPOWER COMMUNITY$20,000
ORANGE MISSION CHOIR
2578 TUSCAN WAYFULLERTONCA92835MINISTRY ASSISTANCE$5,000
SHALOM CHURCH
20050 S VERMONT AVETORRANCECA90502CHURCH MINISTRY ASSISTANCE$70,000
AMERICAN LUNG ASSOCIATION
5757 WILSHIRE BLVD 505LOS ANGELESCA90036SUPPORT RESEARCH ACTIVITIES$3,500
CORNERSTONE CHURCH
864 S GRAMERCY PLLOS ANGELESCA90005CHURCH MINISTRY ASSISTANCE$10,000
KCBMUSA
3598 BEVERLY BLLOS ANGELESCA90004MINISTRY ASSISTANCE$3,000
KFAM
3727 W 6TH STREET 320LOS ANGELESCA90020FUNDING FOR FAMILIES IN NEED$10,000
KOREAN CENTER
1362 POST STREETSAN FRANCISCOCA94109SPONSORSHIP FOR KOREAN FESTIVAL$1,000
ORANGE KOREAN CHURCH
643 W MALVERN AVEFULLERTONCA92832CHURCH MINISTRY ASSISTANCE$1,000
PNI FOUNDATION
2121 SANTA MONICA BLVDSANTA MONICACA90404SUPPORT RESEARCH ACTIVITIES$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$156,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$20,246RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$47,559RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$13,386RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$81,191RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$81,191TotalIncomeProducingActyAmt

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)
CategoryINDIRECT ACCOUNTING FEECategoryTxt
Amt$2,000Amt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (11 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
OFFICE EQUIPMENT2006-09-27$452$452S/L7.0000
FURNITURE2006-11-17$11,956$11,956S/L7.0000
COMPUTER2007-04-26$1,238$1,238S/L7.0000
OFFICE EQUIPMENT2008-02-05$2,000$2,000S/L7.0000
FURNITURE2008-12-08$15,015$15,015S/L7.0000
FURNITURE2008-12-29$9,900$9,900S/L7.0000
OFFICE FURNITURE2009-12-14$7,893$7,893S/L7.0000
OFFICE EQUIPMET2009-12-29$6,307$6,307S/L7.0000
OFFICE EQUIPMENT2010-11-29$2,757$2,757S/L7.0000
FURNITURE2010-12-28$11,828$11,828S/L7.0000
COMPUTER2016-12-31$5,705$1,630S/L7.0000$815

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
EOY Book Value$415,909EOYBookValueAmt
EOYFMV$422,971EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
EOY Book Value$1,571,032EOYBookValueAmt
EOYFMV$2,229,727EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Cost Or Other Basis$75,051CostOrOtherBasisAmt
Accumulated Depreciation$71,791AccumulatedDepreciationAmt
Book Value$3,260BookValueAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescOTHER DECREASEDesc
Amt$14,057Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENT FEECategoryTxt
Amt$27,431Amt
Net Investment Income$27,431NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
2018 EXCISE TAX$6,991$6,991
REGISTRATION RENEWAL FEE$75$75
FRANCHISE TAX BOARD$10$10
FOREIGN TAX PAID$549$549