STRATEGY STUDIO / PUBLIC DATA EXPLORER

CHILD FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CHILD FOUNDATION INC (EIN 20-8227151)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-02-09
IRS object ID
201900419349300000
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-02-09T22:24:21-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464095349PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EXPATCPANETBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112378 SW 82ND AVEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP331565223ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208227151EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILD FOUNDATION INCBusinessNameLine1Txt
Business Name Line2GARNERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone3053740501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19485 SW 72ND ST STE A230AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33173ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONI GARNERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3053740501PhoneNum
Signature2019-02-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH SCHMITZPreparerPersonNm
PTINP01402487PTIN
Phone3059755798PhoneNum
Preparation2019-02-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-09IPDt
IP Tm22:24:21IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8AtSubmissionCreationDeviceId
At Submission Filing Device Id74E2F59BAD8C7455383966CBD4B3F2E29783587CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTONI GARNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 BISCAYNE TOWER 2 S BISCAYNE BLVAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$90,511GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILDFOUNDATION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionCHILD FOUNDATION, INC IS COMPOSED OF DEDICATED PLASTIC SURGEONS AND VOLUNTEERS WORKING TOWARD THE COMMON GOAL OF HELPING UNINSURED CHILDREN WORLDWIDE WITH PHYSICAL DERFORMITIES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$180,158PYContributionsGrantsAmt
CY Contributions Grants$90,427CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$57PYInvestmentIncomeAmt
CY Investment Income$84CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$180,215PYTotalRevenueAmt
CY Total Revenue$90,511CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$26,654PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$51,295CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$21,143PYOtherExpensesAmt
CY Other Expenses$23,996CYOtherExpensesAmt
PY Total Expenses$47,797PYTotalExpensesAmt
CY Total Expenses$75,291CYTotalExpensesAmt
PY Revenues Less Expenses$132,418PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,220CYRevenuesLessExpensesAmt
Total Assets BOY$176,949TotalAssetsBOYAmt
Total Assets EOY$192,169TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$176,949NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$192,169NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHILD FOUNDATION, INC IS COMPOSED OF DEDICATED PLASTIC SURGEONS AND VOLUNTEERS WORKING TOWARD THE COMMON GOAL OF HELPING UNINSURED CHILDREN WORLDWIDE WITH PHYSICAL DEFORMITIES. THESE CHILDREN FREQUENTLY SUFFER A LIFE OF SCORN, RIDICULE AND OFTEN EMBARRASSMENT. OUR WEBSITE, WWW.CHILDFOUNDATION.COM, FEATURES SAMPLES OF CHILDREN NEEDING CORRECTIVE SURGERY AND THEIR PROGRESS THRUOUGH THE HEALING PROCESS. WE WANT TO IMPROVE THESE CHILDREN'S SELF-IMAGE, ENABLING THEM THE OPPORTUNITY FOR A HEALTHIER, HAPPIER AND MORE PRODUCTIVIE LIFE. THIS CHARITY IS DEDICATED TO GIVING THESE CHILDREN A MORE POSITIVE SELF-IMAGE THUS ENABLING THEM THE QUALITY OF LIFE EVERY CHILD DESERVES. ADDITIONALLY, DONORS ARE ABLE TO CONNECT WITH THE CHILDREN BY SENDING E-CARDS THROUGH THE WEBSITE DURING THE SURGERY AND RECOVERY PERIOD. THIS ENABLES THE DONOR THE OPPORTUNITY TO INTERACT WITH THE CHILDERN, AND HAVE A POSITIVE INFLUENCE ON THESE CHILDREN'S LIVES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$51,295ExpenseAmt
DescRAISED FUNDS TO HELP CHILDREN WITH BIRTH DEFECTS GET THE SURGERIES THEY NEED PROVIDED BY VOLUNTEER SURGEONS AND VOLUNTEERS. THESE CHILDREN FREQUENTLY SUFFER A LIFE OF SCORN, RIDICULE AND OFTEN EMBARRASSMENT. OUR WEBSITE; WWW.CHILDFOUNDATION.COM, FEATURES SAMPLES OF CHILDREN NEEDING CORRECTIVE SURGERY AND THEIR PROGRESS THROUGH THE HEALING PROCESS. WE WANT TO IMPROVE THESE CHILDREN'S SELF-IMAGE, ENABLING THEM THE OPPORTUNITY FOR A HEALTHIER, HAPPIER AND MORE PRODUCTIVE LIFE.Desc
Total Program Service Expenses$51,295TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEFFREY GREENBERGPersonNm
Phone3052527100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19485 SW 72ND ST STE A230AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33173ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TONI GARNER
DIRECTORYes (X)Yes (X)$0$0$0
MARK BRYN
DIRECTORYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$90,427AllOtherContributionsAmt
Total Contributions$90,427TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$84TotalRevenueColumnAmt
Exclusion$84ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,511TotalRevenueColumnAmt
Exclusion$84ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$51,295TotalAmt
Program Services$51,295ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,109TotalAmt
Management And General$19,109ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,322TotalAmt
Management And General$2,322ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,565TotalAmt
Management And General$2,565ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$75,291TotalAmt
Program Services$51,295ProgramServicesAmt
Management And General$23,996ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$176,949BOYAmt
EOY$192,169EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$176,949BOYAmt
EOY$192,169EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$176,949BOYAmt
EOY$192,169EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$176,949BOYAmt
EOY$192,169EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$176,949BOYAmt
EOY$192,169EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,220ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,158CurrentTaxYearMinus1YearAmt
Current Tax Year$90,427CurrentTaxYearAmt
Total$559,572TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,158CurrentTaxYearMinus1YearAmt
Current Tax Year$90,427CurrentTaxYearAmt
Total$559,572TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$559,572PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57CurrentTaxYearMinus1YearAmt
Current Tax Year$84CurrentTaxYearAmt
Total$175TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57CurrentTaxYearMinus1YearAmt
Current Tax Year$84CurrentTaxYearAmt
Total$175TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,215CurrentTaxYearMinus1YearAmt
Current Tax Year$90,511CurrentTaxYearAmt
Total$559,747TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONCHILD FOUNDATION, INC IS COMPOSED OF DEDICATED PLASTIC SURGEONS AND VOLUNTEERS WORKING TOWARD THE COMMON GOAL OF HELPING UNINSURED CHILDREN WORLDWIDE WITH PHYSICAL DEFORMITIES. THESE CHILDREN FREQUENTLY SUFFER A LIFE OF SCORN, RIDICULE AND OFTEN EMBARRASSMENT. OUR WEBSITE, WWW.CHILDFOUNDATION.COM, FEATURES SAMPLES OF CHILDREN NEEDING CORRECTIVE SURGERY AND THEIR PROGRESS THRUOUGH THE HEALING PROCESS. WE WANT TO IMPROVE THESE CHILDREN'S SELF-IMAGE, ENABLING THEM THE OPPORTUNITY FOR A HEALTHIER, HAPPIER AND MORE PRODUCTIVIE LIFE. THIS CHARITY IS DEDICATED TO GIVING THESE CHILDREN A MORE POSITIVE SELF-IMAGE THUS ENABLING THEM THE QUALITY OF LIFE EVERY CHILD DESERVES. ADDITIONALLY, DONORS ARE ABLE TO CONNECT WITH THE CHILDREN BY SENDING E-CARDS THROUGH THE WEBSITE DURING THE SURGERY AND RECOVERY PERIOD. THIS ENABLES THE DONOR THE OPPORTUNITY TO INTERACT WITH THE CHILDERN, AND HAVE A POSITIVE INFLUENCE ON THESE CHILDREN'S LIVES.
FORM 990, PAGE 6, PART VI, LINE 11BFINAL APPROVAL OF THE DOCUMENT IS REQUIRED PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CPOLICIES ARE DISTRIBUTED ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GBANK CHARGES 0 848 0 LICENSES & TAXES 0 147 0 OFFICE RENT 0 18,114 0 TOTAL 0 19,109 0