ODA FAMILY CHARITABLE FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ODA FAMILY CHARITABLE FOUNDATION (EIN 33-0784158)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-12
- IRS object ID
- 201641339349103169
- 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
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-12T16:07:49-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dennis R Brown Attorney at Law | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25108 Marguerite Pkwy A-104 | AddressLine1Txt |
| City | Mission Viejo | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92692 | 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 | 330784158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Oda Family Charitable Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ODAF | BusinessNameControlTxt |
| Phone | 9492359066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4959 Kalanianaole Highway | AddressLine1Txt |
| City | Honolulu | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96821 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH ODA | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dennis R Brown | PreparerPersonNm |
| PTIN | P00060151 | PTIN |
| Phone | 9498593277 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | $104,939 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $846 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $846 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $846 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $2,018 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,018 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $2,018 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$2,688 | NetGainSaleAstRevAndExpnssAmt |
| Other Income Rev And Expnss | -$4,267 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | -$4,091 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,864 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,864 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,936 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $2,936 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $186 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $186 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $27 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $27 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $13,947 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $13,947 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $17,096 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $17,096 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $12,034 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $12,034 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $29,130 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $29,130 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$33,221 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,864 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,864 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $73,960 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $74,772 | SavAndTempCashInvstEOYAmt |
| Corporate Stock BOY | $24,987 | CorporateStockBOYAmt |
| Corporate Stock EOY | $24,768 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $13,258 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $187,388 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $153,699 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $91,681 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $286,335 | TotalAssetsBOYAmt |
| Total Assets EOY | $253,239 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $104,939 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $12 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $20 | AccountsPayableEOYAmt |
| Grants Payable BOY | $7,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $7,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $7,012 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,020 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $279,323 | CapitalStockBOYAmt |
| Capital Stock EOY | $246,219 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $279,323 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $246,219 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $286,335 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $253,239 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $279,323 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$33,221 | ExcessRevenueOverExpensesAmt |
| Other Increases | $117 | OtherIncreasesAmt |
| Subtotal | $246,219 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $246,219 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $57 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $57 | SubtotalAmt |
| Tax Based On Investment Income | $57 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $57 | TaxDueAmt |
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 |
| 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 | Kenneth Oda Secretary | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9492359066 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4959 Kalanianaole Highway | AddressLine1Txt |
| City | Honolulu | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96821 | 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 |
|---|---|---|---|---|---|---|
| KENNETH ODA | ||||||
| 4959 KALANIANAOLE HIGHWAY | HONOLULU | HI | 96821 | Secretary | 0.00 | $0 |
| HARUNORI ODA | ||||||
| 4 VIA RUBINO | NEWPORT COAST | CA | 926571607 | 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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $177,454 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $73,987 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $251,441 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $251,441 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,772 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $247,669 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $12,383 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $12,383 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $57 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $57 | TotalTaxAmt |
| Distributable Before Adj | $12,326 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $12,326 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $12,326 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $29,130 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $29,130 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $29,130 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $12,326 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $13,798 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $38,271 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $17,652 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $28,194 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $6,442 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $104,357 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $29,130 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $12,326 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $16,804 | RemainingDistriFromCorpusAmt |
| Total Corpus | $121,161 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $13,798 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $107,363 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $38,271 | ExcessFromYear4Amt |
| Excess From Year3 | $17,652 | ExcessFromYear3Amt |
| Excess From Year2 | $28,194 | ExcessFromYear2Amt |
| Excess From Year1 | $6,442 | ExcessFromYear1Amt |
| Excess From Current Year | $16,804 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | HARUNORI ODA | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KENNETH ODA | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4959 KALANIANAOLE HIGHWAY | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9492359066 | RecipientPhoneNum |
| Form And Info And Materials | LETTER TO FOUNDATION NOT TO EXCEED ONE (1) PAGE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | ON OR BEFORE NOVEMBER 30TH. | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| JAPANESE AMERICAN NATIONAL MUSEUM | |||||||
| 369 EAST FIRST STREET | LOS ANGELES | CA | 90012 | NONE | PUBLIC | NOT FOR PROFIT PUBLIC MUSEUM | $3,500 |
| ORANGE COUNTY BUDDHIST CHURCH | |||||||
| 909 S DALE STREET | ANAHEIM | CA | 92804 | CONGREGANT | PUBLIC | RELIGIOUS ORGANIZATION - ORGANIZED CHURCH. | $5,000 |
| LITTLE TOKYO SERVICE CENTER | |||||||
| 231 E THIRD STREET 101 | LOS ANGELES | CA | 90013 | NONE | PUBLIC | OPERATE NOT FOR PROFIT RESIDENCE FACILITY FOR ELDERLY. | $3,500 |
| PASS THROUGH FROM LTD PARTNERSHIP I | |||||||
| 2780 WATERFRONT PARKWAY EAST | INDIANAPOLIS | IN | 46214 | CHARITABLE DONATION | $34 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $12,034 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $846 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,018 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $4,267 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$2,688 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$4,091 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$4,091 | 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 | TAX RETURN PREPARATION FEES | CategoryTxt |
| Amt | $2,936 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,936 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| 59(e)(3) INTANGIBLE DRILLNG COSTS | $3,338 | $3,338 |
| COST DEPLETION | $10,505 | $10,505 |
| NONDEDUCTIBLE EXPENSES | $84 | $84 |
| REGISTRATION FEE - CA DEPT JUSTICE | $20 | $20 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | -$4,267 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR YEAR RETURN OF PRINCIPAL NOT RECORDED | Desc |
| Amt | $117 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STATE TAXES | CategoryTxt |
| Amt | $27 | Amt |
| Disbursements Charitable Prps | $27 | DisbursementsCharitablePrpsAmt |