WASERSTEIN FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WASERSTEIN FOUNDATION INC (EIN 20-0527133)
- Tax period
- 2016-12-01 to 2017-11-30
- Filed
- 2018-03-22
- IRS object ID
- 201800819349100300
- Schema version
- 2016v3.1
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-22T10:11:13-04:00 | ReturnTs |
| Tax Period End | 2017-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650688598 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNER & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH BISCAYNE BLVD SUITE 177 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200527133 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WASERSTEIN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASE | BusinessNameControlTxt |
| Phone | 3058278373 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5901 NW 151ST STREET 126 | AddressLine1Txt |
| City | MIAMI LAKES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN WASERSTEIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3058278373 | PhoneNum |
| Signature | 2018-02-20 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN C ENRIQUEZ | PreparerPersonNm |
| PTIN | P01385677 | PTIN |
| Phone | 3053770777 | PhoneNum |
| Preparation | 2018-03-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | DFF08FFA6DDD51D488AC5B5ABDFAEC969FA924A9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DFF08FFA6DDD51D488AC5B5ABDFAEC969FA924A9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Other Income Rev And Expnss | $6,180 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $6,180 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $6,180 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $6,180 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $250 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $63 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $3,241 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $3,241 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $3,554 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3,241 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $15,360 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $15,360 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $18,914 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3,241 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $15,360 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$12,734 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,939 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $21,866 | CashBOYAmt |
| Cash EOY | $9,132 | CashEOYAmt |
| Corporate Stock BOY | $45,413 | CorporateStockBOYAmt |
| Corporate Stock EOY | $45,413 | CorporateStockEOYAmt |
| Total Assets BOY | $67,279 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,545 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $67,279 | RetainedEarningBOYAmt |
| Retained Earning EOY | $54,545 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $67,279 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $54,545 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $67,279 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $54,545 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $67,279 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$12,734 | ExcessRevenueOverExpensesAmt |
| Subtotal | $54,545 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $54,545 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $11,689 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $72,635 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.160928 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $14,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $84,926 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.164849 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,150 | AdjustedQlfyDistriYr3Amt |
| Adjusted Qlfy Distri Yr4 | $23,200 | AdjustedQlfyDistriYr4Amt |
| Adjusted Qlfy Distri Yr5 | $17,800 | AdjustedQlfyDistriYr5Amt |
| Total Distribution | 0.325777 | TotalDistributionRt |
| Average Distribution | 0.162889 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $53,727 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $8,752 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $8,752 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $15,360 | 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 | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN WASERSTEIN | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3058278373 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5901 NW 151ST STREET | AddressLine1Txt |
| City | MIAMI LAKES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33014 | 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| ALAN WASERSTEIN | ||||||||
| 5901 NW 151ST STREET | MIAMI LAKES | FL | 33014 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| TRACI WASERSTEIN | ||||||||
| 5901 NW 151ST STREET | MIAMI LAKES | FL | 33014 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| STEVE WASERSTEIN | ||||||||
| 5901 NW 151ST STREET | MIAMI LAKES | FL | 33014 | DIRECTOR | 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 | $45,413 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,132 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $54,545 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $54,545 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $818 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $53,727 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,686 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,686 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $2,686 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,686 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,686 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $15,360 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $15,360 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $15,360 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,686 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $17,800 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $23,200 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,150 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $9,754 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $8,057 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $61,961 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $15,360 | QualifyingDistributionsAmt |
| Applied To Current Year | $2,686 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $12,674 | RemainingDistriFromCorpusAmt |
| Total Corpus | $74,635 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $17,800 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $56,835 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $23,200 | ExcessFromYear4Amt |
| Excess From Year3 | $3,150 | ExcessFromYear3Amt |
| Excess From Year2 | $9,754 | ExcessFromYear2Amt |
| Excess From Year1 | $8,057 | ExcessFromYear1Amt |
| Excess From Current Year | $12,674 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| JCS | ||||||
| 735 NE 125TH STREET | N MIAMI | FL | 33161 | GENERAL FUND | $360 | |
| MIAMI COUNTRY DAY SCHOOL | ||||||
| 601 NE 107TH STREET | MIAMI | FL | 33161 | GENERAL FUND | $10,000 | |
| ALL ABOUT FLORIDA | ||||||
| 100 S MONROE STREET | TALLAHASSEE | FL | 32301 | GENERAL FUND | $5,000 | GENERAL FUND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $15,360 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MARRIOTT RESORTS | Desc |
| Related Or Exempt Function Incm | $6,180 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $6,180 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,180 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | RAISE MONEY FOR CHARITY | RelationshipStatementTxt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $250 | Amt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS | StockNm |
| EOY Book Value | $45,413 | EOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| MARRIOTT RESORTS | ||
| OPERATING & MAINTENANCE EXPEN | $3,241 | $3,241 |
| EXPENSES | ||
| OFFICE EXPENSES |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MARRIOTT RESORTS | Desc |
| Revenue And Expenses Per Books | $6,180 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $6,180 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT TAXES/LICENSES | CategoryTxt |
| Amt | $63 | Amt |