C & C STEWARD: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- C & C STEWARD (EIN 20-1629639)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-04-13
- IRS object ID
- 201641049349100109
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-13T12:29:23-07:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jimmy J Chen & Associates Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1582 Centre Pointe Drive | AddressLine1Txt |
| City | Milpitas | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201629639 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C & C STEWARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | C&CS | BusinessNameControlTxt |
| Phone | 4083238046 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7063 ANJOU CREEK CIRCLE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95133 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTOR GE | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2016-04-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JIMMY J CHEN | PreparerPersonNm |
| PTIN | P01715847 | PTIN |
| Phone | 4084358828 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $112,398 | 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 | $60,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$5,728 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $109,011 | GrossSalesPriceAmt |
| Total Rev And Expnss | $54,274 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $34 | LegalFeesRevAndExpnssAmt |
| Legal Fees Adj Net Incm | $34 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $34 | LegalFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $29 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $29 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $29 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,942 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $2,942 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $19,098 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,748 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $19,098 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $19,098 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $22,103 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,748 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $22,103 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $19,161 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,120 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,120 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $30,223 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,748 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $22,103 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $27,281 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $24,051 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,941 | CashBOYAmt |
| Cash EOY | $1,916 | CashEOYAmt |
| Cash EOYFMV | $1,916 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $53,265 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $92,884 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $92,884 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $3,206 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,934 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $14,988 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $146,063 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $143,453 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $5,553 | LandBOYAmt |
| Land EOY | $2,610 | LandEOYAmt |
| Land EOYFMV | $2,610 | LandEOYFMVAmt |
| Other Assets BOY | $1 | OtherAssetsBOYAmt |
| Total Assets BOY | $63,966 | TotalAssetsBOYAmt |
| Total Assets EOY | $106,344 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $112,398 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $36,901 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $55,228 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $36,901 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,228 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $583,865 | CapitalStockBOYAmt |
| Capital Stock EOY | $643,865 | CapitalStockEOYAmt |
| Retained Earning BOY | -$556,800 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$592,749 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $27,065 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $51,116 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $63,966 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $106,344 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $27,065 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $24,051 | ExcessRevenueOverExpensesAmt |
| Subtotal | $51,116 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $51,116 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$5,728 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$5,728 | NetShortTermCapitalGainLossAmt |
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 | VICTOR GE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4083238046 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7063 ANJOU CREEK CIRCLE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95120 | 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 |
|---|---|---|---|---|---|---|
| VICTOR GE | ||||||
| 7063 ANJOU CREEK CIRCLE | SAN JOSE | CA | 95120 | President & CEO | 2.00 | $0 |
| LILY TIAN | ||||||
| 7063 ANJOU CREEK CIRCLE | SAN JOSE | CA | 95120 | Secretary | 2.00 | $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 | $738 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $21,304 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $22,042 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $22,042 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $331 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $21,711 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,086 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,086 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $1,086 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,086 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,086 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $27,281 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $27,281 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $27,281 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,086 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $48,289 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $52,372 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $24,191 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $27,724 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $29,714 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $182,290 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $27,281 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,086 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $26,195 | RemainingDistriFromCorpusAmt |
| Total Corpus | $208,485 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $48,289 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $160,196 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $52,372 | ExcessFromYear4Amt |
| Excess From Year3 | $24,191 | ExcessFromYear3Amt |
| Excess From Year2 | $27,724 | ExcessFromYear2Amt |
| Excess From Year1 | $29,714 | ExcessFromYear1Amt |
| Excess From Current Year | $26,195 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | VICTOR GE | ContributingManagerNm |
| Contributing Manager | LILY TIAN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| THE CHURCH IN SAN JOSE | |||||||
| 124 S 11TH STREET | SAN JOSE | CA | 95112 | CHURCH MEMBER | 501(C) | CHARITY | $8,000 |
| KDFC | |||||||
| 201 3RD ST 1200 | SAN FRANCISCO | CA | 94103 | N/A | 501(c) | CHARITY | $120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,120 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Related Or Exempt Function Incm | $2 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$5,728 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE DIVIDEND | Desc |
| Exclusion | 42 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$5,726 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$5,726 | 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 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | EOYFMVEOYFMVAmt | Book ValueBookValueAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $60,024 | $60,024 | $2,411 | |
| Furniture and Fixtures | $100 | $100 | ||
| Machinery and Equipment | $24,199 | $21,589 | $199 | $2,610 |
| Improvements | $61,740 | $61,740 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL AND PROFESSIONAL FEES | CategoryTxt |
| Legal Fees | $34 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $34 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $34 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|
| AUTO EXPENSE | $8,023 | $8,023 | $8,023 | |
| CLEANING EXPENSE | $900 | $900 | $900 | |
| INVESTMENT EXPENSE | $1,747 | $1,747 | $1,747 | $1,748 |
| LANDSCAPING & GARDENING | $360 | $360 | $360 | |
| MAINTENANCE EXPENSE | $600 | $600 | $600 | |
| OFFICE EXPENSE | $1,530 | $1,530 | $1,530 | |
| TAX PREPARATION FEE | $900 | $900 | $900 | |
| TRAINING EXPENSE | $5,038 | $5,038 | $5,038 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INCOME TAX EXPENSE | CategoryTxt |
| Amt | $29 | Amt |
| Adjusted Net Income | $29 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $29 | DisbursementsCharitablePrpsAmt |