AEB FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AEB FOUNDATION (EIN 20-0200319)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349104672
- 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
- Loans From Officers Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Notes Loans Rcvbl Short Sch2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T16:38:31-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475198561 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREDERICKSON MURRI PLANNERS & ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 S 1300 E STE 550 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 841064329 | 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 | 200200319 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GAIL L & ARTHUR E BENJAMIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GAIL | BusinessNameControlTxt |
| Phone | 8019443023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10062 S STONE MOUNTAIN COVE | AddressLine1Txt |
| City | SANDY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84092 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR E BENJAMIN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Signature | 2017-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT STAYNER FREDERICKSON | PreparerPersonNm |
| PTIN | P01884042 | PTIN |
| Phone | 8013555113 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 2E30C34C23FC928CE6527A5FD889EDB09BC60595 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EC3CFB9FF873EC89FAAF1F420748751FA338FCC8 | 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 | $541,461 | 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 | $30,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $4 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $30,005 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,103 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,103 | AccountingFeesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $1,378 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $42,456 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $44,937 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,103 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $33,973 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $33,973 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $78,910 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,103 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $33,973 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$48,905 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $8,964 | CashBOYAmt |
| Cash EOY | $6,158 | CashEOYAmt |
| Cash EOYFMV | $6,158 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $117,855 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $117,859 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $117,859 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $372,394 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $326,194 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $372,394 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $372,394 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Other Assets EOY | $45,050 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $45,050 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $453,013 | TotalAssetsBOYAmt |
| Total Assets EOY | $541,461 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $541,461 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $41,049 | AccountsPayableEOYAmt |
| Loans From Officers BOY | $34,000 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $140,500 | LoansFromOfficersEOYAmt |
| Other Liabilities BOY | $23,511 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $13,315 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $57,511 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $194,864 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $395,502 | RetainedEarningBOYAmt |
| Retained Earning EOY | $346,597 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $395,502 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $346,597 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $453,013 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $541,461 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $395,502 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$48,905 | ExcessRevenueOverExpensesAmt |
| Subtotal | $346,597 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $346,597 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $114,600 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $176,785 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.648245 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr3 | $223,886 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $355,240 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.630239 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $357,218 | AdjustedQlfyDistriYr4Amt |
| Adjusted Qlfy Distri Yr5 | $228,294 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,191,068 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.191672 | DistributionYr5Rt |
| Total Distribution | 1.470156 | TotalDistributionRt |
| Average Distribution | 0.490052 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $533,339 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $261,364 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $261,364 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $33,973 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 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 | MARCIA CUSTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8019443023 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10062 SOUTH STONE | AddressLine1Txt |
| City | SANDY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84092 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| ARTHUR E BENJAMIN | ||||||||
| 7508 HIGHMONT STREET | DALLAS | TX | 75230 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| LEE M BROWER | ||||||||
| 801 NORTH 500 WEST | BOUNTIFUL | UT | 84010 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| PATRICIA ANN RHEIN | ||||||||
| 25-28 URBAN PLACE | FAIRLAWN | NJ | 07410 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| BRENT ANDERSON | ||||||||
| 522 SOUTH 400 WEST | SALT LAKE CITY | UT | 84101 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| JOSEPH BENJAMIN | ||||||||
| 3068 E BRANBURY RD | SALT LAKE CITY | UT | 84121 | TREASURER | 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 | $117,859 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,158 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $417,444 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $541,461 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $541,461 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,122 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $533,339 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $26,667 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $26,667 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $26,667 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $26,667 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $26,667 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $33,973 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $33,973 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $33,973 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $26,667 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $33,973 | QualifyingDistributionsAmt |
| Applied To Current Year | $26,667 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $7,306 | RemainingDistriFromCorpusAmt |
| Total Corpus | $7,306 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $7,306 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $7,306 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | AMERICAN HEART ASSOCIATIO | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7272 GREENVILLE AVE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | 501C3 | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | PHILANTHROPIC | GrantOrContributionPurposeTxt |
| Amt | $33,973 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $33,973 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $5 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5 | TotalIncomeProducingActyAmt |
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 | ACCOUNTING | CategoryTxt |
| Amt | $1,103 | Amt |
| Net Investment Income | $1,103 | NetInvestmentIncomeAmt |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficerGrp (4 entries)
| Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt |
|---|---|---|
| GAIL BENJAMIN TR FBO JOEY BENJAMIN | ||
| $25,000 | $24,000 | 2015-11 |
| BENJAMIN INVESTMENTS | ||
| $1,000 | $10,000 | 2015-12 |
| SMGI UNITED | ||
| $10,000 | $10,000 | 2016-01 |
| AEB PERSONAL NOTE | ||
| $96,500 | $96,500 | 2016-01 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ASSETS | Desc |
| EOY Book Value | $45,050 | EOYBookValueAmt |
| EOYFMV | $45,050 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| TELEPHONE | $483 |
| MISC | $748 |
| BANK CHARGES | $10,000 |
| MARKETING | $8,200 |
| OTHER CHARITABLE CONTRIBUTION | |
| AUTOMOBLE EXPENSE | $166 |
| MEALS | $22,392 |
| MISCELLANEOUS EXPENSE | $467 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| CREDIT CARD | $23,511 | $13,315 |
| OTHER LIABILITIES |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp
Organization501c3 Name Organization501c3Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OTHER LOANS RECEIVABLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | $372,394 | BalanceDueAmt |