STULTZ FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- STULTZ FOUNDATION (EIN 27-1024255)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-13
- IRS object ID
- 201621349349101022
- Schema version
- 2015v2.0
- 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
- Legal Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T07:58:33-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMPTON AND EVERETT PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 E High St Ste A | AddressLine1Txt |
| City | Charlottesville | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271024255 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Stultz Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STUL | BusinessNameControlTxt |
| Phone | 4349717802 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3344 | AddressLine1Txt |
| City | Charlottesville | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cynthia B Stultz | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2016-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wade H Hampton | PreparerPersonNm |
| PTIN | P00438651 | PTIN |
| Phone | 4349799825 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $100,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Total Rev And Expnss | $100,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $200 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $1,272 | AccountingFeesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $25 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,497 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $141,505 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $141,505 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $143,002 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $141,505 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$43,002 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $46,736 | CashBOYAmt |
| Cash EOY | $3,733 | CashEOYAmt |
| Total Assets BOY | $46,736 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,733 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $3,126 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $3,125 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,126 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,125 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $43,610 | CapitalStockBOYAmt |
| Capital Stock EOY | $608 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $43,610 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $608 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $46,736 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,733 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $43,610 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$43,002 | ExcessRevenueOverExpensesAmt |
| Subtotal | $608 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $608 | 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 | 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 | Grace Shifflett | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4349717802 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 13th Street NW Ste 1 | AddressLine1Txt |
| City | Charlottesville | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22903 | 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 |
|---|---|---|---|---|---|---|
| Cynthia B Stultz | ||||||
| 120 13th Street NW | Charlottesville | VA | 22903 | President | 0.00 | $0 |
| James D Stultz Jr | ||||||
| 120 13th Street NW | Charlottesville | VA | 22903 | Vice President | 0.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | The fund has no direct charitable activity. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
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 |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| 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) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $141,505 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $141,505 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $141,505 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $131,260 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $276,525 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $197,755 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $207,468 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $121,905 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $934,913 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $141,505 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $141,505 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,076,418 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $131,260 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $945,158 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $276,525 | ExcessFromYear4Amt |
| Excess From Year3 | $197,755 | ExcessFromYear3Amt |
| Excess From Year2 | $207,468 | ExcessFromYear2Amt |
| Excess From Year1 | $121,905 | ExcessFromYear1Amt |
| Excess From Current Year | $141,505 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | The Stultz Foundation | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3344 | AddressLine1Txt |
| City | Charlottesville | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4349717802 | RecipientPhoneNum |
| Form And Info And Materials | Application must be in writing and include section 501(c)(3) verification,, and background information on programs.If the Foundation does select a non-public 501(c)(3) charitable organization as a grant recipient, the Foundation will require the recipient to sign an agreement as to the intended charitable use of the grant and will require reporting back to the Foundation of the actual application of such grant to the stated charitable purpose. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | December 31 | SubmissionDeadlinesTxt |
| Restrictions On Awards | Grants are only made to organizations exempt from tax under IRC SEC. 501(c)(3).The Foundation could make grants to non-public 501(c)(3) chartiable organizations if they so desire. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Charlottesville-Albemarle Rescue Sq | ||||||
| PO Box 160 | Charlottesville | VA | 22902 | PC | Social Services | $300 |
| Charlottesville Free Clinic | ||||||
| 1138 Rose Hill Drive Ste 200 | Charlottesville | VA | 22903 | PC | Health Services | $2,000 |
| First Presbyterian Church | ||||||
| 500 Park Street | Charlottesville | VA | 22902 | PC | Community Assistance | $5,055 |
| Martha Jefferson Hospital Foundatio | ||||||
| 459 Locust Avenue | Charlottesville | VA | 22902 | PC | Health Services | $2,000 |
| Meals on Wheels | ||||||
| 2270 Ivy Road | Charlottesville | VA | 22903 | PC | Community Assistance | $1,500 |
| Paramount Theater | ||||||
| 215 East Main Street | Charlottesville | VA | 22902 | PC | Community Entertainment | $3,000 |
| Piedmont VA Comm College Education | ||||||
| 501 College Drive | Charlottesville | VA | 22902 | PC | Education | $77,500 |
| The Salvation Army | ||||||
| PO Box 3344 | Charlottesville | VA | 22903 | PC | Community Assistance | $1,000 |
| Blue Ridge Area Food Bank | ||||||
| 1207 Harris Street | Charlottesville | VA | 22906 | PC | Food | $1,500 |
| Thomas Jefferson Foundation | ||||||
| PO Box 217 | Charlottesville | VA | 22902 | PC | Education | $5,000 |
| Western Albemarle Rescue Squad | ||||||
| PO Box 188 | Crozet | VA | 22932 | PC | Community Assistance | $300 |
| PACEM | ||||||
| PO Box 14 | Charlottesville | VA | 22903 | PC | Homeless | $2,000 |
| The Santa Fund | ||||||
| 806 East High Street | Charlottesville | VA | 22902 | PC | Community Assistance | $1,000 |
| Virginia Athletics Foundation | ||||||
| PO Box 400833 | Charlottesville | VA | 22904 | PC | Education | $12,500 |
| Bridge Ministry | ||||||
| 1130 E Market Street | Charlottesville | VA | 22902 | PC | Community Assistance | $500 |
| Chesapeake Orchestra | ||||||
| P O Box 1227 | Leonardtown | MD | 20650 | PC | Community Assistance | $5,000 |
| Boys and Girls Clubs of Central Vir | ||||||
| P O Box 707 | Charlottesville | VA | 22902 | PC | Community Assistance | $4,000 |
| Tuesday Evening Concert Series | ||||||
| 108 Fifth St SE | Charlottesville | VA | 22902 | PC | Community Assistance | $1,000 |
| Building Goodness Foundation | ||||||
| PO Box 4325 | Charlottesville | VA | 22905 | PC | Social Services | $7,500 |
| Fielddale Heritage Inc | ||||||
| PO Box 590 | Fieldale | VA | 22902 | PC | Community Services | $2,500 |
| Hospice Palliative Care Center | ||||||
| 914 Chapel Hill Rd | Burlington | NC | 27215 | PC | Social Services | $300 |
| James Madison Montpelier | ||||||
| PO Box 911 | Orange | VA | 22960 | PC | Historical Preservation | $5,000 |
| Prevent Blindness Georgia | ||||||
| 739 West Peachtree Street NW 200 | Atlanta | GA | 30308 | PC | Social Services | $500 |
| Chesapeake Academy | ||||||
| PO Box 8 | Irvington | VA | 22480 | PC | Educational | $200 |
| Kilmarnock Volunteer Fire Departmen | ||||||
| 1 N Main St | Kilmarnock | VA | 22482 | PC | Social Services | $350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $141,505 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting fees | CategoryTxt |
| Amt | $1,272 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal | CategoryTxt |
| Legal Fees | $200 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Governmental Fee | Desc |
| Revenue And Expenses Per Books | $25 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Credit Card payable | $3,125 | $3,125 |
| Rounding | $1 |