STRATEGY STUDIO / PUBLIC DATA EXPLORER

CHUN & JANE CHIU FAMILY FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CHUN & JANE CHIU FAMILY FOUNDATION (EIN 27-4189405)
Tax period
2014-11-01 to 2015-10-31
Filed
2016-07-26
IRS object ID
201622089349100617
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-07-26T15:06:41-07:00ReturnTs
Tax Period End2015-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jimmy J Chen & Associates IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11582 Centre Pointe DriveAddressLine1Txt
CityMilpitasCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95035ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274189405EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHUN & JANE CHIU FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHUNBusinessNameControlTxt
Phone4085659888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12905 STENDER WAYAddressLine1Txt
CitySANTA CLARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95054ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL CHUPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2016-07-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJIMMY J CHENPreparerPersonNm
PTINP01715847PTIN
Phone4084358828PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,271,714FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$40InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$40InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$40InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$37,573DividendsRevAndExpnssAmt
Dividends Net Invst Incm$37,573DividendsNetInvstIncmAmt
Dividends Adj Net Incm$37,573DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$109,992NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,137,163GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$109,992CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$109,992NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$2,167OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$2,167OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$2,167OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$149,772TotalRevAndExpnssAmt
Total Net Invst Incm$149,772TotalNetInvstIncmAmt
Total Adj Net Incm$149,772TotalAdjNetIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$20,400OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Adj Net Incm$20,400OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$20,400OthEmplSlrsWgsDsbrsChrtblAmt
Legal Fees Rev And Expnss$8,610LegalFeesRevAndExpnssAmt
Legal Fees Adj Net Incm$8,610LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$8,610LegalFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,855TaxesRevAndExpnssAmt
Taxes Adj Net Incm$1,855TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$1,855TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$312DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Adj Net Incm$312DeprecAndDpltnAdjNetIncmAmt
Trav Conf Meeting Rev And Expnss$1,647TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Adj Net Incm$1,647TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$1,647TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$87,960OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$87,960OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$87,960OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$120,784TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$120,784TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$120,472TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$41,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$41,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$162,284TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$120,784TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$161,972TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$12,512ExcessRevenueOverExpensesAmt
Net Investment Income$149,772NetInvestmentIncomeAmt
Adjusted Net Income$28,988AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$28,166CashBOYAmt
Cash EOY$28,362CashEOYAmt
Cash EOYFMV$28,362CashEOYFMVAmt
Sav And Temp Cash Invst BOY$467,011SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$137,945SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$137,945SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,409,971CorporateStockBOYAmt
Corporate Stock EOY$1,726,642CorporateStockEOYAmt
Corporate Stock EOYFMV$2,104,916CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$936LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$445LandBldgEquipAccumDeprecAmt
Land BOY$803LandBOYAmt
Land EOY$491LandEOYAmt
Land EOYFMV$491LandEOYFMVAmt
Other Assets BOY$1OtherAssetsBOYAmt
Total Assets BOY$1,905,952TotalAssetsBOYAmt
Total Assets EOY$1,893,440TotalAssetsEOYAmt
Total Assets EOYFMV$2,271,714TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$1,121,552CapitalStockBOYAmt
Capital Stock EOY$1,121,552CapitalStockEOYAmt
Retained Earning BOY$784,400RetainedEarningBOYAmt
Retained Earning EOY$771,888RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,905,952TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,893,440TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,905,952TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,893,440TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,905,952TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$12,512ExcessRevenueOverExpensesAmt
Subtotal$1,893,440SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,893,440TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$109,992CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$109,992NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,995InvestmentIncomeExciseTaxAmt
Subtotal$2,995SubtotalAmt
Tax Based On Investment Income$2,995TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$67EsPenaltyAmt
Tax Due$3,062TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL MC CHIUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4085659888PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12905 STENDER WAY SUITE 20AddressLine1Txt
CitySANTA CLARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95054ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCHUN- PANG CHIUPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12905 STENDER WAY SUITE 20AddressLine1Txt
CitySANTA CLARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95054ZIPCd
FieldValueIRS element (for citing)
TitlePresident & CEOTitleTxt
Average Hrs Per Wk Devoted To Pos2.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE CHUN CHIU TAIWAN STUDIES PROGRAM, BASED IN THE SCHOOL OF HISTORY, PHILOSOPHY, AND RELIGION AT OREGON STATE UNIVERSITY, WAS LAUNCHED IN 2007. IT SEEKS TO PROMOTE HISTORICAL KNOWLEDGE AND RESEARCH ABOUT TAIWAN , GREATER CHINA AND ASIA.Description1Txt
Expenses1$63,500Expenses1Amt
Description2SCHOLARLY EXCHANGE PROGRAM, THIS PROGRAM GIVE FUNDED SCHOLARS TO EITHER TAIWAN SPECIALISTS OR NON-SPECIALISTS WHOSE RESEARCH INCLUDES TAIWAN AS A SIGNIFICANT ISSUE, THE SCHOOL OF HISTORY,PHILOSOPHY, AND RELIGION.Description2Txt
Expenses2$10,000Expenses2Amt
Description3THE FOUNDATION HAS CREATed THE TAIWANESE-AMERICAN COMMUNITY SCHOLARSHIP IN 2011, WHICH PROVIDE MERIT SCHOLARSHIPS TO COLLEGE-BOUND HIGH SCHOOL SENIORS OR INCUMBENT UNDERGRADUATE COLLEGE STUDENTS WHO ARE ASPIRING TO MAKE POSITIVE CONTRIBUTIONS TO SOCIETY,BUT COME FROM FINANCIALLY DISADVANTAGED BACKGROUNDS ARE ENCOURAGED TO APPLY.Description3Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,754,238AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$475,033AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,229,271TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$2,229,271AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$33,439CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,195,832NetVlNoncharitableAssetsAmt
Minimum Investment Return$109,792MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$161,972ExpensesAndContributionsAmt
Qualifying Distributions$161,972QualifyingDistributionsAmt
Adjusted Qualifying Distri$161,972AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2011-08-09PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$28,988CurrentYearAmt
Year1$89,689Year1Amt
Year2$68,761Year2Amt
Year3$67,326Year3Amt
Total$254,764TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$24,640CurrentYearAmt
Year1$76,236Year1Amt
Year2$58,447Year2Amt
Year3$57,227Year3Amt
Total$216,550TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$161,972CurrentYearAmt
Year1$156,180Year1Amt
Year2$88,810Year2Amt
Year3$130,595Year3Amt
Total$537,557TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$161,972CurrentYearAmt
Year1$156,180Year1Amt
Year2$88,810Year2Amt
Year3$130,595Year3Amt
Total$537,557TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$73,195CurrentYearAmt
Year1$70,344Year1Amt
Year2$53,930Year2Amt
Year3$47,756Year3Amt
Total$245,225TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerCHUN- PANG CHIUContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
TAIWANESE AMERICAN FEDERATION OF NO
P O BOX 20204SAN JOSECA95160NONE501(c)CHARITY$1,000
TAITA -SV
P O BOX 2174SUNNYVALECA94087NONE501(c)CHARITY$1,500
CANAAN TAIWANESE CHRISTIAN CHURCH
4405 FORTRAN COURTSAN JOSECA95134NONE501(c)CHARITY$30,000
AMERICAN CANCER SOCIETY CALIFORNIA
39235 LIBERTY ST D-0FREMONTCA94538NONE501(c)CHARITY$5,000
AGAPE ASIAN MISSION
10440 S DE ANZA BLVD D-4CUPERTINOCA95014N/A501(c)CHARITY$1,000
OAKLAND SCHOOL FOUNDATION
1000 BROADWAYOAKLANDCA94607N/A501 (c)CHARITY$1,000
SENIOR ASSOCIATION OF TAIWAN
6610 CAMDEN AVESAN JOSECA95120N/A501(c)CHARITY$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$41,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$40RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$37,573RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$109,992RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescTAX REFUNDDesc
Related Or Exempt Function Incm$2,167RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$149,772RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$149,772TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemMachinery and EquipmentCategoryOrItemTxt
Cost Or Other Basis$936CostOrOtherBasisAmt
Accumulated Depreciation$445AccumulatedDepreciationAmt
Book Value$491BookValueAmt
EOYFMV$491EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
Legal Fees$8,610LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$8,610AdjustedNetIncomeAmt
Disbursements Charitable Prps$8,610DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILLING FEES$95$95$95
INSURANCE EXPENSE$8,142$8,142$8,142
OFFICE EXPENSE$223$223$223
PROGRAM EXPENSE$73,500$73,500$73,500
RENTAL EXPENSE$6,000$6,000$6,000

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescTAX REFUNDDesc
Revenue And Expenses Per Books$2,167RevenueAndExpensesPerBooksAmt
Net Investment Income$2,167NetInvestmentIncomeAmt
Adjusted Net Income$2,167AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAX EXPENSECategoryTxt
Amt$1,855Amt
Adjusted Net Income$1,855AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,855DisbursementsCharitablePrpsAmt