HELP-A-CHILD FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HELP-A-CHILD FOUNDATION (EIN 94-2997693)
- Tax period
- 2014-06-01 to 2015-05-31
- Filed
- 2015-07-09
- IRS object ID
- 201501909349100315
- Schema version
- 2014v5.0
- 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 | 2015-07-09T14:15:09-07:00 | ReturnTs |
| Tax Period End | 2015-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGER & COMPANY CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 E CANAL DR | AddressLine1Txt |
| City | TURLOCK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 953804023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942997693 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELP-A-CHILD FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELP | BusinessNameControlTxt |
| Phone | 9163347397 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5150 MADISON AVENUE | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95841 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENEE SNIDER | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN BERGER | PreparerPersonNm |
| PTIN | P00004230 | PTIN |
| Phone | 2096329938 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $261,136 | 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 | $5,700 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $918 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $918 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $918 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $6,618 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $918 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $918 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $9 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $25 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $34 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,150 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,150 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,184 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,150 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,566 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $918 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $918 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $263,700 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $261,136 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $261,136 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $263,700 | TotalAssetsBOYAmt |
| Total Assets EOY | $261,136 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $261,136 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $7 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $9 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $7 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $263,693 | UnrestrictedBOYAmt |
| Unrestricted EOY | $261,127 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $263,693 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $261,127 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $263,700 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $261,136 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $263,693 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,566 | ExcessRevenueOverExpensesAmt |
| Subtotal | $261,127 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $261,127 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $10,944 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $263,693 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04150 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $5,741 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $268,436 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.02139 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,379 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $269,636 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.01624 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $11,471 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $269,657 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04254 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $11,453 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $273,174 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04193 | DistributionYr5Rt |
| Total Distribution | 0.16360 | TotalDistributionRt |
| Average Distribution | 0.03272 | AverageDistributionRt |
| Net Investment Income Pct | $9 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $9 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $9,150 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $9 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $9 | SubtotalAmt |
| Tax Based On Investment Income | $9 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $9 | 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 | 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 | BERGER & COMPANY CPAs | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2096329938 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 EAST CANAL DRIVE | AddressLine1Txt |
| City | TURLOCK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95380 | 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| RENEE SNIDER | ||||||
| 5150 MADISON AVENUE | SACRAMENTO | CA | 95841 | President | 5.00 | $0 |
| REE BUTLER | ||||||
| 5150 MADISON AVENUE | SACRAMENTO | CA | 95841 | Director | 2.00 | $0 |
| DIANA MEYERSTEIN | ||||||
| 5150 MADISON AVENUE | SACRAMENTO | CA | 95841 | Secretary | 2.00 | $0 |
| WILLIAM SAMUELSON | ||||||
| 5150 MADISON AVENUE | SACRAMENTO | CA | 95841 | CFO | 2.00 | $0 |
| PAUL H SNIDER | ||||||
| 5150 MADISON AVENUE | SACRAMENTO | CA | 95841 | Director | 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 | $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) |
|---|---|---|
| Tax Based On Investment Income | $9 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $9 | TotalTaxAmt |
| Distributable Before Adj | $9 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $9 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,150 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $9,150 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $9 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $9,141 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $11,500 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $11,500 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $4,400 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $5,750 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $10,950 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $44,100 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,150 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $9,150 | RemainingDistriFromCorpusAmt |
| Total Corpus | $53,250 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $11,500 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $41,750 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $11,500 | ExcessFromYear4Amt |
| Excess From Year3 | $4,400 | ExcessFromYear3Amt |
| Excess From Year2 | $5,750 | ExcessFromYear2Amt |
| Excess From Year1 | $10,950 | ExcessFromYear1Amt |
| Excess From Current Year | $9,150 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| RIVER OAK CENTER FOR CHILDREN | ||||||||||
| 4322 4th Avenue | SACRAMENTO | CA | 95817 | N/A | CHARITY | $2,500 | ||||
| SPECIAL OLYMPICS | ||||||||||
| 3480 BUSKIRK AVENUE 3340 | PLEASANT HILL | CA | 94523 | N/A | CHARITY | $100 | ||||
| LEUKEMIA LYMPHOMA SOCIETY | ||||||||||
| 2401 E ORANGEBURG AVENUE 675-189 | MODESTO | CA | 95355 | N/A | CHARITY | $500 | ||||
| FAMILT PROMISE OF SACRAMENTO | ||||||||||
| 321 N 12TH STREET | SACRAMENTO | CA | 95811 | N/A | CHARITY | $6,000 | ||||
| SHRINE CIRCUS | ||||||||||
| N/A | CHARITY | $50 | 1319 SHILLINGTON AVENUE | OTTAWA | ON | CA | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,150 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $918 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $918 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $918 | 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 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFICE | 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 |
|---|---|---|
| EXCISE TAX PAYABLE | $6 | $9 |
| Rounding | $1 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $9 | Amt |