STRATEGY STUDIO / PUBLIC DATA EXPLORER

KIM YONG HWAN FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
KIM YONG HWAN FOUNDATION (EIN 20-1880931)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201931359349102443
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)
Return2019-05-15T13:28:17-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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)
PersonYONG HWAN KIMPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2134460660PhoneNum
Signature2019-05-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONGWAN D CHONGPreparerPersonNm
PTINP00439474PTIN
Phone2133841189PhoneNum
Preparation2019-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.178.219.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm13:28:17IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC481347DE526038C98028084A204DDB429530685AtSubmissionCreationDeviceId
At Submission Filing Device IdD1BB4E2DE7CAB17662ED6DF0F3F2226E06096094AtSubmissionFilingDeviceId
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$2,862,837FMVAssetsEOYAmt
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$8,485InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$8,485InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$8,485InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$46,581DividendsRevAndExpnssAmt
Dividends Net Invst Incm$46,581DividendsNetInvstIncmAmt
Dividends Adj Net Incm$46,581DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$208,661NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,309,297GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$208,661CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$6,647NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$263,727TotalRevAndExpnssAmt
Total Net Invst Incm$263,727TotalNetInvstIncmAmt
Total Adj Net Incm$61,713TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$2,000AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$28,156OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$28,156OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$4,443TaxesRevAndExpnssAmt
Taxes Net Invst Incm$4,443TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$1,978DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$800OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$800OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$37,377TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$32,599TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$800TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$142,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$142,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$179,377TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$32,599TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$800TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$142,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$84,350ExcessRevenueOverExpensesAmt
Net Investment Income$231,128NetInvestmentIncomeAmt
Adjusted Net Income$60,913AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$362,132CashBOYAmt
Cash EOY$387,343CashEOYAmt
Cash EOYFMV$387,343CashEOYFMVAmt
US Government Obligations BOY$217,824USGovernmentObligationsBOYAmt
US Government Obligations EOY$147,819USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$145,034USGovtObligationsEOYFMVAmt
Corporate Stock BOY$1,637,604CorporateStockBOYAmt
Corporate Stock EOY$1,582,224CorporateStockEOYAmt
Corporate Stock EOYFMV$1,800,508CorporateStockEOYFMVAmt
Corporate Bonds BOY$320,651CorporateBondsBOYAmt
Corporate Bonds EOY$535,914CorporateBondsEOYAmt
Corporate Bonds EOYFMV$529,952CorporateBondsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$75,051LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$70,976LandBldgEquipAccumDeprecAmt
Land BOY$6,053LandBOYAmt
Land EOY$4,075LandEOYAmt
Total Assets BOY$2,544,264TotalAssetsBOYAmt
Total Assets EOY$2,657,375TotalAssetsEOYAmt
Total Assets EOYFMV$2,862,837TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$2,544,264UnrestrictedBOYAmt
Unrestricted EOY$2,657,375UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$2,544,264TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,657,375TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,544,264TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,657,375TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,544,264TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$84,350ExcessRevenueOverExpensesAmt
Other Increases$28,761OtherIncreasesAmt
Subtotal$2,657,375SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,657,375TotNetAstOrFundBalancesEOYAmt

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 FARGOP2018-01-012018-12-31$534,287$527,640$6,647$6,647
WELLS FARGOP2017-01-012018-12-31$763,893$572,996$190,897$190,897
FieldValueIRS element (for citing)
Capital Gain Net Income$208,661CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$6,647NetShortTermCapitalGainLossAmt

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$4,623InvestmentIncomeExciseTaxAmt
Subtotal$4,623SubtotalAmt
Tax Based On Investment Income$4,623TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,256EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$2,256TotalPaymentsAndCreditsAmt
Tax Due$2,367TaxDueAmt

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 ANGELESCA90005TRUSTEE20.00$0$0$0
HAENG CHA KIM
69 FREMONT PLLOS ANGELESCA90005TRUSTEE15.00$0$0$0
PATRICK KIM
452 DALEWOOD DRIVEORINDACA94563TRUSTEE10.00$0$0$0
CHARLIE KIM
69 FREMONT PLLOS ANGELESCA90005TRUSTEE10.00$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$3,044,220AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$66,334AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,110,554TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$3,110,554AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$46,658CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,063,896NetVlNoncharitableAssetsAmt
Minimum Investment Return$153,195MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$153,195MinimumInvestmentReturnAmt
Tax Based On Investment Income$4,623TaxBasedOnInvestmentIncomeAmt
Total Tax$4,623TotalTaxAmt
Distributable Before Adj$148,572DistributableBeforeAdjAmt
Distributable Before Ded$148,572DistributableBeforeDedAmt
Distributable As Adjusted$148,572DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$142,000ExpensesAndContributionsAmt
Qualifying Distributions$142,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$142,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$148,572DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$20,840ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$115,800ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,440ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$17,995ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$6,069ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$162,144TotalExcessDistributionCyovAmt
Qualifying Distributions$142,000QualifyingDistributionsAmt
Applied To Current Year$142,000AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$6,572ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$6,572ExcessDistributionCyovAppCYAmt
Total Corpus$155,572TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$14,268ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$141,304ExcessDistriCyovToNextYrAmt
Excess From Year4$115,800ExcessFromYear4Amt
Excess From Year3$1,440ExcessFromYear3Amt
Excess From Year2$17,995ExcessFromYear2Amt
Excess From Year1$6,069ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
KCBN
3400 W 6TH STSUITE 310LOS ANGELESCA90020CHRISTIAN BROADCASTING ASSISTANCE$10,000
KOREAN AMERICAN COALITION
3727 W 6TH STREETSUITE 305LOS ANGELESCA90020SUPPORTING SUMMER INTERNSHIP PROGRAM$20,000
SHALOM CHURCH
20050 S VERMONT AVETORRANCECA90502CHURCH MINISTRY ASSISTANCE$55,000
KOREAN AMERICAN COMMUNITY FOUND
55 EAST 3RD AVESAN MATEOCA94401IMPROVE LIVES AND EMPOWER COMMUNITY$15,000
PHOTOGRAPHERS SOCIETY OF SC
690 WILSHIRE PLACEB-1LOS ANGELESCA90005SUPPORTING CULTURAL EXHIBITION$2,000
CALIFORNIA ACES
206 S DELANO ST2ANAHEIMCA92804COMMUNITY SUPPORT$10,000
ORANGE MISSION CHOIR
2578 TUSCAN WAYFULLERTONCA92835MINISTRY ASSISTANCE$5,000
MU GOONG HWA WOMEN'S CHORAL
19603 RAY CHRCERRITOSCA90703COMMUNITY CHARITY ASSISTANCE$5,000
YONGSAN ALUMNI ASSOCIATION SC
2854 CASTLEWOOD CTCHULA VISTACA91915ALUMNI FUND$5,000
HANMI FAMILY COUNSELING CENTER
12362 BEACH BLVD 1STANTONCA90680FUNDING FOR FAMILIES IN NEED$15,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$142,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$8,485RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$46,581RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$208,661RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$263,727RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$263,727TotalIncomeProducingActyAmt

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
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
FURNITURE2010-12-28$11,828$10,861S/L7.0000$967
OFFICE EQUIPMENT2010-11-29$2,757$2,561S/L7.0000$196
FURNITURE2006-11-17$11,956$11,956S/L7.0000
OFFICE EQUIPMENT2006-09-27$452$452S/L7.0000
COMPUTER2016-12-31$5,705$815S/L7.0000$815

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
EOY Book Value$535,914EOYBookValueAmt
EOYFMV$529,952EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
EOY Book Value$1,582,224EOYBookValueAmt
EOYFMV$1,800,508EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Cost Or Other Basis$75,051CostOrOtherBasisAmt
Accumulated Depreciation$70,976AccumulatedDepreciationAmt
Book Value$4,075BookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
EXPENSES
DONATION TO NOT TAX DEDUCTIBL$800$800

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescNON RECOGNIZED GAINDesc
Amt$28,761Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENT FEECategoryTxt
Amt$28,156Amt
Net Investment Income$28,156NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
2017 EXCISE TAX$3,643$3,643
REGISTRATION RENEWAL FEE$50$50
FRANCHISE TAX BOARD$10$10
FOREIGN TAX PAID$740$740