LAM & CHUI FAMILY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LAM & CHUI FAMILY FOUNDATION (EIN 46-0640929)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-09-21
- IRS object ID
- 201742649349100109
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-21T11:33:39-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABEST TAX SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1621A S MAIN ST | AddressLine1Txt |
| City | MILPITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460640929 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAM & CHUI FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAM& | BusinessNameControlTxt |
| Phone | 4083482283 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 SUMMIT CREEK LANE | AddressLine1Txt |
| City | PLEASANTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94566 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHI-HO LOUIS CHUI | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2017-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHUANG MAO | PreparerPersonNm |
| PTIN | P00660082 | PTIN |
| Phone | 4083929977 | PhoneNum |
| 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 | $7,124 | 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 | $33,300 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $33,300 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $730 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $730 | AccountingFeesChrtblPrpsAmt |
| Deprec And Dpltn Rev And Expnss | $1,649 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $25,406 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $25,406 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $27,785 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $26,136 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,618 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,618 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $29,403 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $27,754 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,897 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,233 | CashBOYAmt |
| Cash EOY | $5,124 | CashEOYAmt |
| Cash EOYFMV | $5,124 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $7,887 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,419 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,808 | LandBOYAmt |
| Land EOY | $2,468 | LandEOYAmt |
| Land EOYFMV | $2,000 | LandEOYFMVAmt |
| Total Assets BOY | $4,041 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,592 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,124 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,844 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,498 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $2,844 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,498 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,197 | RetainedEarningBOYAmt |
| Retained Earning EOY | $5,094 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,197 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,094 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,041 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,592 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,197 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,897 | ExcessRevenueOverExpensesAmt |
| Subtotal | $5,094 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,094 | TotNetAstOrFundBalancesEOYAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | 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 | NGOC ANH LAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4083482283 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 SUMMIT CREEK LANE | AddressLine1Txt |
| City | PLEASANTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94566 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| NGOC ANH LAM | ||||||
| 810 SUMMIT CREEK LANE | PLEASANTON | CA | 94566 | President & CEO | 4.00 | $0 |
| CHI-HO LOUIS CHUI | ||||||
| 810 SUMMIT CREEK LANE | PLEASANTON | CA | 94566 | Secretary | 1.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,462 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,462 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $4,462 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $67 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,395 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $220 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $220 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $220 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $220 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $220 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $27,754 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $2,309 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $30,063 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $30,063 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $220 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $22,142 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $25,653 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $27,400 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $28,437 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $103,632 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $30,063 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $220 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $29,843 | RemainingDistriFromCorpusAmt |
| Total Corpus | $133,475 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $133,475 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $22,142 | ExcessFromYear4Amt |
| Excess From Year3 | $25,653 | ExcessFromYear3Amt |
| Excess From Year2 | $27,400 | ExcessFromYear2Amt |
| Excess From Year1 | $28,437 | ExcessFromYear1Amt |
| Excess From Current Year | $29,843 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NGOC ANH LAM | ContributingManagerNm |
| Contributing Manager | CHI-HO LOUIS CHUI | ContributingManagerNm |
| 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 | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| HEARST ELEMENTARY SCHOOL | |||||||
| 5301 CASE AVE | PLEASANTON | CA | 94566 | DONATION | PC | DEDICATED TO THE DEVELOPMENT OF THE WHOLE CHILD, PROVIDING A SOLID FOUNDATION THAT STIMULATES THOUGHT, WONDER, AND A LIFE-LONG PASSION FOR LEARNING. | $403 |
| PPIE | |||||||
| 333 DIVISION STREET | PLEASANTON | CA | 94566 | DONATION | PC | TO ENHANCE LEARNING EXPERIENCES FOR STUDENTS OF THE PLEASANTON UNIFIED SCHOOL DISTRICT THROUGH A PARTNERSHIP OF BUSINESS, EDUCATION AND THE COMMUNITY. | $700 |
| FOOTHILL HIGH SCHOOL | |||||||
| 4375 FOOTHILL ROAD | PLEASANTON | CA | 94588 | DONATION | PC | TO NURTURE AND STIMULATE THE INTELLECTUAL, EMOTIONAL AND PHYSICAL GROWTH OF EACH STUDENT. EXPECTED SCHOOL WIDE LEARNING RESULTS EMPHASIZE FOUR GROWTH AREAS FOR ALL STUDENTS: BECOME INDEPENDENT, LIFE-LONG LEARNERS; UTILIZE ESSENTIALS SKILLS IN CURRENT AND FUTURE SITUATIONS; STRENGTHEN PERSONAL CHARACTER; AND PRACTICE ACTIVE CITIZENSHIP AND CONCERN FOR OTHERS. | $515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,618 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | CHI-HO LOUIS CHUI NGOC ANH LAM | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 SUMMIT CREEK LANE | AddressLine1Txt |
| City | PLEASANTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $33,300 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $730 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $730 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (9 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| EQUIPMENT | 2012-11-07 | $473 | $391 | 200DB | 0.6667 | $55 |
| IPHONE | 2013-09-20 | $367 | $339 | 200DB | 0.0741 | $28 |
| IPAD | 2013-11-02 | $764 | $708 | 200DB | 0.0741 | $56 |
| IPAD MINI | 2013-11-19 | $689 | $638 | 200DB | 0.0741 | $51 |
| IPAD MINI | 2013-11-19 | $689 | $638 | 200DB | 0.0741 | $51 |
| APPLE | 2015-10-04 | $692 | $231 | 200DB | 0.4445 | $308 |
| B&H PHOTO | 2015-12-13 | $1,349 | $270 | 200DB | 0.3200 | $432 |
| IPAD | 2016-09-17 | $952 | 200DB | 0.5833 | $555 | |
| APPLE MACBOOK | 2017-06-23 | $1,357 | 200DB | 0.0833 | $113 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Machinery and Equipment | CategoryOrItemTxt |
| Cost Or Other Basis | $7,887 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $5,419 | AccumulatedDepreciationAmt |
| Book Value | $2,468 | BookValueAmt |
| EOYFMV | $2,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Auto Expense | $2,286 | $2,286 |
| Auto Lease Expense | $20,479 | $20,479 |
| Bank Service Charge | $7 | $7 |
| Filing Expense | $35 | $35 |
| Interest Expense | $6 | $6 |
| Supplies Expense | $186 | $186 |
| Telephone Expense | $2,407 | $2,407 |