GLOBAL LEADERSHIP FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL LEADERSHIP FOUNDATION (EIN 90-0950620)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-02-27
- IRS object ID
- 201700589349100415
- Schema version
- 2016v3.0
- 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
- Land Etc Schedule2
- Mortgages And Notes Payable Sch
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-27T21:39:35-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG TAI CHOI COMPANY EA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 E 30TH ST 2ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900950620 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL LEADERSHIP FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 9172875534 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1087 2ND AVE STE 2 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEE NAM BAE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9172875534 | PhoneNum |
| Signature | 2017-02-27 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YOUNG TAI CHOI | PreparerPersonNm |
| PTIN | P01252213 | PTIN |
| Phone | 2126950206 | PhoneNum |
| Preparation | 2017-02-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | EF684E0A7CBB3D33D0F637D1B5D3A2268C2647E5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EF684E0A7CBB3D33D0F637D1B5D3A2268C2647E5 | 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 | $2,605,486 | 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 | $276,401 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Total Rev And Expnss | $276,401 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,200 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $45,784 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $45,784 | InterestDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $94,000 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $94,000 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $103,108 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $103,108 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $244,092 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $244,092 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $244,092 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $244,092 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $32,309 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $112,884 | CashBOYAmt |
| Cash EOY | $56,627 | CashEOYAmt |
| Cash EOYFMV | $56,627 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,532,859 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $3,163,238 | LandBOYAmt |
| Land EOY | $3,532,859 | LandEOYAmt |
| Land EOYFMV | $2,532,859 | LandEOYFMVAmt |
| Other Assets BOY | $16,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $16,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $16,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,292,122 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,605,486 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,605,486 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $1,100,000 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $1,078,076 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $2,355,180 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,355,180 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,455,180 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,433,256 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | -$163,058 | UnrestrictedBOYAmt |
| Unrestricted EOY | -$130,749 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$163,058 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$130,749 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,292,122 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,302,507 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$163,058 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $32,309 | ExcessRevenueOverExpensesAmt |
| Subtotal | -$130,749 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | -$130,749 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $211,492 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $166,689 | AdjustedQlfyDistriYr2Amt |
| Adjusted Qlfy Distri Yr3 | $44,237 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $0 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $244,092 | 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 |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | 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 |
| Individual With Books | HEE NAM BAE | IndividualWithBooksNm |
| Phone | 9172875534 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 UN PLAZA 47C | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | 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 |
|---|---|---|---|---|---|---|---|---|
| HEE NAM BAE | ||||||||
| 845 UN PLAZA 47C | NEW YORK | NY | 10010 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| MYUNG SOO BAE | ||||||||
| 845 UN PLAZA 47C | NEW YORK | NY | 10017 | SECRETARY | 000.00 | $0 | $0 | $0 |
| DAE KYUNG BAE | ||||||||
| 67 CRABTREE LN | TENAFLY | NJ | 07670 | TREASURY | 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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | INSURANCE | Description1Txt |
| Expenses1 | $32,538 | Expenses1Amt |
| Description2 | UTILITY | Description2Txt |
| Expenses2 | $28,259 | Expenses2Amt |
| Description3 | FUEL | Description3Txt |
| Expenses3 | $11,502 | Expenses3Amt |
| Description4 | CABLE | Description4Txt |
| Expenses4 | $8,581 | Expenses4Amt |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $244,092 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $244,092 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $244,092 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $244,092 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $244,092 | RemainingDistriFromCorpusAmt |
| Total Corpus | $244,092 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2014-06-25 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $244,092 | CurrentYearAmt |
| Year1 | $211,492 | Year1Amt |
| Year2 | $166,689 | Year2Amt |
| Year3 | $44,237 | Year3Amt |
| Total | $666,510 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $244,092 | CurrentYearAmt |
| Year1 | $211,492 | Year1Amt |
| Year2 | $166,689 | Year2Amt |
| Year3 | $44,237 | Year3Amt |
| Total | $666,510 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | HEE NAM BAE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1087 2ND AVE STE 2 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9172875534 | RecipientPhoneNum |
| Recipient Email Address | HENRY.BAE@GMAIL.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | DETAILS ARE NOT MADE AT THIS TIME. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | DETAILS ARE NOT MADE AT THIS TIME. | SubmissionDeadlinesTxt |
| Restrictions On Awards | DETAILS ARE NOT MADE AT THIS TIME. | RestrictionsOnAwardsTxt |
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 | $1,200 | Amt |
| Disbursements Charitable Prps | $1,200 | DisbursementsCharitablePrpsAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BLDG | $2,532,859 | $2,532,859 | $2,532,859 |
| LAND | $1,000,000 | $1,000,000 |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
Note Payable NotePayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Insider Relationship | BANK | InsiderRelationshipTxt |
| Loan Original | $1,100,000 | LoanOriginalAmt |
| Balance Due | $1,078,076 | BalanceDueAmt |
| Note | 2015-12 | NoteDt |
| Loan Maturity | 2020-12 | LoanMaturityDt |
| Interest | 0.0450 | InterestRt |
| Security Provided Borrower | BLDG AT 124-15 14 AVE COLL POINT NY | SecurityProvidedBorrowerTxt |
| Loan Purpose | SELLER'S MORTGAGE | LoanPurposeTxt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| BOY Book Value | $16,000 | BOYBookValueAmt |
| EOY Book Value | $16,000 | EOYBookValueAmt |
| EOYFMV | $16,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| BLDG DEPT | $500 | $500 |
| CABLE | $8,581 | $8,581 |
| COMMISSION | $4,778 | $4,778 |
| FIRE INSPECTION | $420 | $420 |
| FUEL | $11,502 | $11,502 |
| INSURANCE | $32,538 | $32,538 |
| REPAIR & MAINT | $10,970 | $10,970 |
| S & D | $175 | $175 |
| SUPPLIES | $1,040 | $1,040 |
| UTILITY | $28,259 | $28,259 |
| WATER | $4,345 | $4,345 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN FROM HEE NAM BAE | Desc |
| BOY Book Value | $2,355,180 | BOYBookValueAmt |
| EOY Book Value | $2,355,180 | EOYBookValueAmt |