BRIAN CHRISTOPHER LANIER WINGS OF HOPE FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BRIAN CHRISTOPHER LANIER WINGS OF HOPE FOUNDATION INC (EIN 59-3370482)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-02-14
- IRS object ID
- 201820459349100627
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-14T13:37:42-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS I BERNER CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3726 N GOLDENROD ROAD STE 1 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32792 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593370482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN CHRISTOPHER LANIER WINGS OF HOPE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRIA | BusinessNameControlTxt |
| Phone | 4073120884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3919 SANIBEL ST | AddressLine1Txt |
| City | CLERMONT | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34711 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN GAUTSCH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4073120884 | PhoneNum |
| Signature | 2018-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENNIS I BERNER CPA | PreparerPersonNm |
| PTIN | P00238223 | PTIN |
| Phone | 4076575559 | PhoneNum |
| Preparation | 2018-02-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.189.9.192 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-14 | IPDt |
| IP Tm | 13:37:38 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9FA118390B93B4CB54B1633AC2337E86B7C77606 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9FA118390B93B4CB54B1633AC2337E86B7C77606 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $175,431 | 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 | $21,023 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $21,023 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $705 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $705 | AccountingFeesChrtblPrpsAmt |
| Deprec And Dpltn Rev And Expnss | $371 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $371 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $119 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $119 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,246 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $2,246 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,441 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $371 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,070 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $32,540 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $32,540 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $35,981 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $371 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $35,610 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$14,958 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $188,819 | CashBOYAmt |
| Cash EOY | $174,477 | CashEOYAmt |
| Cash EOYFMV | $174,477 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $101 | SavAndTempCashInvstBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $2,603 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,649 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,325 | LandBOYAmt |
| Land EOY | $954 | LandEOYAmt |
| Land EOYFMV | $954 | LandEOYFMVAmt |
| Total Assets BOY | $190,245 | TotalAssetsBOYAmt |
| Total Assets EOY | $175,431 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $175,431 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $184 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $328 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $184 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $328 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $190,061 | UnrestrictedBOYAmt |
| Unrestricted EOY | $175,103 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $190,061 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $175,103 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $190,245 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $175,431 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $190,061 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$14,958 | ExcessRevenueOverExpensesAmt |
| Subtotal | $175,103 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $175,103 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $42,267 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $166,791 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.253413 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $14,247 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $70,761 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.201340 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $169,421 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $57,196 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 2.962113 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $174,730 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $45,159 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 3.869218 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $155,455 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $44,781 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 3.471450 | DistributionYr5Rt |
| Total Distribution | 10.757534 | TotalDistributionRt |
| Average Distribution | 2.151507 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $173,321 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $372,901 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $372,901 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $35,610 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
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 | false | 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 | WWW.WINGSOFHOPE.NET | WebsiteAddressTxt |
| Individual With Books | KATHLEEN GAUTSCH | IndividualWithBooksNm |
| Phone | 4073120884 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3919 SANIBEL ST | AddressLine1Txt |
| City | CLERMONT | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34711 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|
| KATHLEEN GAUTSCH | ||||||||
| 3919 SANIBEL ST | Clermont | FL | 34711 | PRESIDENT | 20.00 | $0 | $0 | $0 |
| ANTHONY GAUTSCH | ||||||||
| 3919 SANIBEL ST | Clermont | FL | 34711 | SECT/TREAS | 20.00 | $0 | $0 | $0 |
| MARY GRACE VANATTA | ||||||||
| 17505 DEER ISLAND CIRCLE | WINTER GARDEN | FL | 34787 | VP | 1.00 | $0 | $0 | $0 |
| CAROL DROESSLER JARRETT | ||||||||
| 14 INTERLAKEN ROAD | ORLANDO | FL | 32704 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARK E HALAL | ||||||||
| 4 WILLOW OAKS TRAIL | ORMOND BEACH | FL | 32174 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| K JUDITH LANE | ||||||||
| 4 WILLOW OAKS TRAIL | ORMOND BEACH | FL | 32174 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PUBLIC DONATIONS RECEIVED ALLOWED FOR CONTRIBUTIONS TOTO CHARITIES OF $32,540. | Description1Txt |
| Expenses1 | $35,610 | Expenses1Amt |
| Expenses2 | $0 | Expenses2Amt |
| Expenses3 | $0 | Expenses3Amt |
| Expenses4 | $0 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $175,006 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $954 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $175,960 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $175,960 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,639 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $173,321 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,666 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,666 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $8,666 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $8,666 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $8,666 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $35,610 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $35,610 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $35,610 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,666 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $8,340 | UndistributedIncomePYAmt |
| Excess Distribution Cyov Yr5 | $155,455 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $174,730 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $169,421 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $14,247 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $42,267 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $556,120 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $35,610 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $35,610 | RemainingDistriFromCorpusAmt |
| Total Corpus | $591,730 | TotalCorpusAmt |
| Taxable2 | $8,340 | Taxable2Amt |
| Undistributed Income CY | $8,666 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $155,455 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $436,275 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $174,730 | ExcessFromYear4Amt |
| Excess From Year3 | $169,421 | ExcessFromYear3Amt |
| Excess From Year2 | $14,247 | ExcessFromYear2Amt |
| Excess From Year1 | $42,267 | ExcessFromYear1Amt |
| Excess From Current Year | $35,610 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CHILDREN'S HOME SOCIETY | ||||||
| 482 S KELLER RD | ORLANDO | FL | 32810 | 501(c)3 | GENERAL CHARITABLEPURPOSE | $27,500 |
| IMPOWER BAZNIK | ||||||
| 3157 N ALAFAYA TRAIL | ORLANDO | FL | 32826 | 501(c)3 | GENERAL CHARITABLEPURPOSE | $5,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $32,540 | TotalGrantOrContriPdDurYrAmt |
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 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| IPAD, ROUTER AND PRINTER | $1,411 | $1,411 | |
| SURFACE PRO | $1,192 | $238 | $954 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| OFFICE EXPENSES | $220 | $220 |
| TELEPHONE | $900 | $900 |
| REPAIRS AND MAINTENANCE | $90 | $90 |
| POSTAGE | $51 | $51 |
| DUES AND SUBSCRIPTIONS | $230 | $230 |
| MISCELLANEOUS | $236 | $236 |
| BANK CHARGES | $414 | $414 |
| WEBSITE DEVELOPMENT | $105 | $105 |