STRATEGY STUDIO / PUBLIC DATA EXPLORER

CHIH FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CHIH FOUNDATION (EIN 20-5608459)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201921359349102442
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)
Return2019-05-15T13:28:36-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943022999PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARC W LUND CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13080 OLCOTT ST STE D130AddressLine1Txt
CitySANTA CLARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP950543284ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205608459EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHIH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHIHBusinessNameControlTxt
Phone6509694549PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11606 DON CTAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP940402905ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAM AMY CHIHPersonNm
Person TitleFOUNDERSPersonTitleTxt
Phone6509694549PhoneNum
Signature2019-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC LUNDPreparerPersonNm
PTINP00106822PTIN
Phone6509661511PhoneNum
Preparation2019-05-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.0.86.60IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm13:28:36IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6D4CEF16FBF62168C4BA849B6808E42D646E0AE7AtSubmissionCreationDeviceId
At Submission Filing Device Id6D4CEF16FBF62168C4BA849B6808E42D646E0AE7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$589,437FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$94,941ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$8,253InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$8,253InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$8,253InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$2,679DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,322DividendsNetInvstIncmAmt
Dividends Adj Net Incm$2,679DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$2,802NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,802GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,802CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$108,675TotalRevAndExpnssAmt
Total Net Invst Incm$13,377TotalNetInvstIncmAmt
Total Adj Net Incm$10,932TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$385AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$123AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$262AccountingFeesChrtblPrpsAmt
Trav Conf Meeting Rev And Expnss$2,412TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$2,412TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$970OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$64OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$521OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,767TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$187TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,195TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$15,125ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$15,125ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$18,892TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$187TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$18,320TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$89,783ExcessRevenueOverExpensesAmt
Net Investment Income$13,190NetInvestmentIncomeAmt
Adjusted Net Income$10,932AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$10,094CashBOYAmt
Cash EOY$3,730CashEOYAmt
Cash EOYFMV$3,730CashEOYFMVAmt
Sav And Temp Cash Invst BOY$491,166SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$483,807SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$483,807SavAndTempCashInvstEOYFMVAmt
Corporate Stock EOY$103,820CorporateStockEOYAmt
Corporate Stock EOYFMV$101,800CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$7,338LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,311LandBldgEquipAccumDeprecAmt
Land BOY$1,412LandBOYAmt
Land EOY$1,027LandEOYAmt
Land EOYFMV$100LandEOYFMVAmt
Total Assets BOY$502,672TotalAssetsBOYAmt
Total Assets EOY$592,384TotalAssetsEOYAmt
Total Assets EOYFMV$589,437TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$502,672UnrestrictedBOYAmt
Unrestricted EOY$592,384UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$502,672TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$592,384TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$502,672TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$592,384TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$502,672TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$89,783ExcessRevenueOverExpensesAmt
Subtotal$592,455SubtotalAmt
Other Decreases$71OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$592,384TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$2,802CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$35,131AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$370,656AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$191,138AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4$313,746AdjustedQlfyDistriYr4Amt
Adjusted Qlfy Distri Yr5$170,948AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Net Investment Income Pct$132NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$132AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$31,510QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$132InvestmentIncomeExciseTaxAmt
Subtotal$132SubtotalAmt
Tax Based On Investment Income$132TaxBasedOnInvestmentIncomeAmt
Tax Due$132TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksAMY CHIHIndividualWithBooksNm
Phone6509694549PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11606 DON CTAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP940402905ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SAM AMY CHIH
1606 DON CTMOUNTAIN VIEWCA940402905FOUNDERS000.00$0$0$0
RAYMOND CHIH
1606 DON CTMOUNTAIN VIEWCA940402905DIRECTOR000.00$0$0$0
CHUNG-HEE CHIH
1606 DON CTMOUNTAIN VIEWCA940402905DIRECTOR000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION CONTRIBUTED 10,000 GEORGIA TECHNOLOGY FOUNDATION AS PART OF IT'S GOAL OF FUNDING RESEARCH AND EDUCATION.Description1Txt
Expenses1$367Expenses1Amt
Description2THE FOUNDATION CONTRIBUTED 2,625 TO UNIVERSITY OF BUFFALO FOUNDATION.Description2Txt
Expenses2$109Expenses2Amt
Description3THE FOUNDATION CONTRIBUTED 2,500 TO UNIVERSITY OF SOUTH FLORIDA AS PART OF IT'S GOAL TO FUND RESEARCH AND EDUCATION.Description3Txt
Expenses3$2,238Expenses3Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1CASH HELD IN MONEY MARKET & CD'S UNTIL USED.Description1Txt
Expenses1$13,190Expenses1Amt
Total$13,190TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$18,320ExpensesAndContributionsAmt
Program Related Invst Total$13,190ProgramRelatedInvstTotalAmt
Qualifying Distributions$31,510QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$132PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$31,378AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$31,510QualifyingDistributionsAmt
Remaining Distri From Corpus$31,510RemainingDistriFromCorpusAmt
Total Corpus$31,510TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$31,510CurrentYearAmt
Year1$35,202Year1Amt
Year2$370,706Year2Amt
Year3$191,178Year3Amt
Total$628,596TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$31,510CurrentYearAmt
Year1$35,202Year1Amt
Year2$370,706Year2Amt
Year3$191,178Year3Amt
Total$628,596TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerSAM AMY CHIHContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSAM AMY CHIHRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11606 DON CTAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94040ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6509694549RecipientPhoneNum
Recipient Email AddressSAMCHIH@YAHOO.COMRecipientEmailAddressTxt
Form And Info And MaterialsLETTER ADDRESSED TO SAM CHIH THAT SPELLS OUT CRITERIA FOR A SCHOLARSHIP AND THE PURPOSE.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONE AS LONG AS APPLICABLE TO GOAL OF THE FOUNDATION.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
GEORGIA TECH FOUNDATION
177 NORTH AVE NWATLANTAGA303320220NONEPUBLICSCHOLARSHIPS$10,000
UNIVERSITY OF BUFFALO FOUNDATON
912 KIMBALL TOWERBUFFALONY14214NONEPUBLICSCHOLARSHIPS$2,625
UNIVERSITY OF SOUTH FLORIDA
4202 EAST FOWLER AVETAMPAFL336205455NONEPUBLICSCHOLARSHIPS$2,500ALC100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$15,125TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$8,253RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,679RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,802RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$13,734RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$13,734TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonSAM AMY CHIHContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11606 DON CTAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP940402905ZIPCd
FieldValueIRS element (for citing)
Total Contributions$94,941TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertySECURITIESNoncashPropertyDesc
Fair Market Value$37,441FairMarketValueAmt
Received2018-12-13ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEES-MARC LUND, CPACategoryTxt
Amt$385Amt
Net Investment Income$123NetInvestmentIncomeAmt
Disbursements Charitable Prps$262DisbursementsCharitablePrpsAmt

Amortization Schedule AmortizationSchedule

Amortization Schedule Detail AmortizationScheduleDetail

FieldValueIRS element (for citing)
Amortized ExpensesORGANIZATION COSTSAmortizedExpensesDesc
Acquired Completed Or Expended2006-09-20AcquiredCompletedOrExpendedDt
Amortized$5,775AmortizedAmt
Deduction For Prior Years$4,363DeductionForPriorYearsAmt
Amortization Period15.0000AmortizationPeriodRt
Current Year Amortization$385CurrentYearAmortizationAmt
Total Amortization$4,748TotalAmortizationAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRt
VIEW SONIC 19" MONITOR2006-09-20$257$257200DB5.0000
HP LAPTOP COMPUTER2006-09-20$712$712200DB5.0000
DESK2007-12-29$594$594200DB7.0000

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockTD AMERITRADE BROKERAGEStockNm
EOY Book Value$103,820EOYBookValueAmt
EOYFMV$101,800EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Cost Or Other Basis$7,338CostOrOtherBasisAmt
Accumulated Depreciation$6,311AccumulatedDepreciationAmt
Book Value$1,027BookValueAmt
EOYFMV$100EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescFEDERAL INCOME TAX PAIDDesc
Amt$71Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
INVESTMENT FEES$5$5
FILING FEE$70$20$50
MEALS/ENTERTAINMENT$471$471
POSTAGE$39$39