SOCIAL CATALYSTS CHARITABLE FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SOCIAL CATALYSTS CHARITABLE FOUNDATION INC (EIN 45-3061406)
- Tax period
- 2018-08-01 to 2019-07-31
- Filed
- 2019-11-15
- IRS object ID
- 201943199349100639
- Schema version
- 2018v3.1
- 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
- Schedule B
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Sales Of Inventory List
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T10:37:41-06:00 | ReturnTs |
| Tax Period End | 2019-07-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453061406 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIAL CATALYSTS CHARITABLE FOUNDAT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 9783310096 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 GREAT ROAD RM/STE 200 | AddressLine1Txt |
| City | STOW | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01775 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE WYMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9788979500 | PhoneNum |
| Signature | 2019-09-13 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.233.63.239 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 10:37:41 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B34FA3CD33658C5D0463E2C068975AA0ADF7B316 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B34FA3CD33658C5D0463E2C068975AA0ADF7B316 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,266 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $28,555 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $46 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $46 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $46 | InterestOnSavingsAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $12,660 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $13,374 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | -$714 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | -$714 | GrossProfitAdjNetIncmAmt |
| Total Rev And Expnss | $27,887 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $46 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | -$668 | TotalAdjNetIncmAmt |
| Occupancy Rev And Expnss | $7,221 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $7,221 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $868 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $868 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,090 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $1,090 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $17,704 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $17,693 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $26,883 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $26,872 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $26,883 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $26,872 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,004 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $46 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,837 | CashBOYAmt |
| Cash EOY | $3,516 | CashEOYAmt |
| Cash EOYFMV | $3,516 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,293 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,293 | LandBldgEquipAccumDeprecAmt |
| Other Assets BOY | $750 | OtherAssetsBOYAmt |
| Other Assets EOY | $750 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $750 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,587 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,266 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,266 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $652 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $327 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $652 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $327 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $201,591 | CapitalStockBOYAmt |
| Capital Stock EOY | $230,146 | CapitalStockEOYAmt |
| Retained Earning BOY | -$198,656 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$226,207 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,935 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,939 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,587 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,266 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,935 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,004 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,939 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,939 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $46,037 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,587 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 12.834402 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $32,863 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,484 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 13.229871 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $22,525 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $4,165 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 5.408163 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $23,105 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,626 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 8.798553 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $32,972 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,212 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 27.204620 | DistributionYr5Rt |
| Total Distribution | 67.475609 | TotalDistributionRt |
| Average Distribution | 13.495122 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $0 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $26,872 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 | false | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | CHRISTINE WYMAN | IndividualWithBooksNm |
| Phone | 9783310096 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 GREAT ROAD STE 200 | AddressLine1Txt |
| City | STOW | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01775 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| CHRISTINE WYMAN | ||||||||
| 104 HUBBARD STREET | CONCORD | MA | 01742 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| LEO SARACENO | ||||||||
| 11 LEMAN LANE | HOPKINTON | MA | 01748 | TREAURER | 000.00 | $0 | $0 | $0 |
| STEVEN WYMAN | ||||||||
| 104 HUBBARD STREET | CONCORD | MA | 01742 | CLERK | 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 | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $26,872 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $26,872 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $26,872 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $32,972 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $23,105 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $22,525 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $32,863 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $46,037 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $157,502 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $26,872 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $26,872 | RemainingDistriFromCorpusAmt |
| Total Corpus | $184,374 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $32,972 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $151,402 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $23,105 | ExcessFromYear4Amt |
| Excess From Year3 | $22,525 | ExcessFromYear3Amt |
| Excess From Year2 | $32,863 | ExcessFromYear2Amt |
| Excess From Year1 | $46,037 | ExcessFromYear1Amt |
| Excess From Current Year | $26,872 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CHRISTINE WYMAN | ContributingManagerNm |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $46 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$714 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$668 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$668 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | CHRISTINE WYMAN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 HUBBARD STREET | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01742 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $28,555 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | COMPUTER | PropertyDesc |
| Acquired | 2016-06-04 | AcquiredDt |
| Cost Or Other Basis | $3,293 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $3,293 | PriorYearDepreciationAmt |
| Computation Method | 200DB | ComputationMethodTxt |
| Life | 5.0000 | LifeRt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $3,293 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $3,293 | AccumulatedDepreciationAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOOMS | Desc |
| BOY Book Value | $750 | BOYBookValueAmt |
| EOY Book Value | $750 | EOYBookValueAmt |
| EOYFMV | $750 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| TELEPHONE | $2,435 | $2,435 |
| OUTSIDE CONTRACT SERVICES | $8,156 | $8,156 |
| PROGRAM SERVICES | $3,988 | $3,988 |
| STATE FILING FEES | $54 | $54 |
| MISCELLANEOUS | $13 | $2 |
| POSTAGE | $451 | $451 |
| INFORMATION TECHNOLOGY | $115 | $115 |
| OFFICE EXPENSE | $45 | $45 |
| PROFESSIONAL TRAINING | $322 | $322 |
| CONTRIBUTIONS | $2,125 | $2,125 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARDS | Desc |
| BOY Book Value | $652 | BOYBookValueAmt |
| EOY Book Value | $327 | EOYBookValueAmt |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | SALE OF RECYCLED GOODS | CategoryTxt |
| Gross Sales | $12,660 | GrossSalesAmt |
| Cost Of Goods Sold | $13,374 | CostOfGoodsSoldAmt |
| Net | -$714 | NetAmt |