STRATEGY STUDIO / PUBLIC DATA EXPLORER

BEER MIRIAM CHARITABLE FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BEER MIRIAM CHARITABLE FOUNDATION (EIN 20-2691985)
Tax period
2014-03-01 to 2015-02-28
Filed
2015-11-24
IRS object ID
201533289349300703
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

FieldValueIRS element (for citing)
Return2015-11-24T09:04:45-06:00ReturnTs
Tax Period End2015-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260221653PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NUSSBAUM YATES BERG KLEIN & WOLPOW LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1112 MADISON AVENUE 5TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202691985EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEER MIRIAM CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEERBusinessNameControlTxt
Phone7189464014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12228 EAST 3RD STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11223ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonISAAC MADEBPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7189464014PhoneNum
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTANLEY Z WANTPreparerPersonNm
PTINP00155457PTIN
Phone2126842414PhoneNum
Preparation2015-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerISAAC MADEBPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12228 EAST 3RD STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11223ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$284,299GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization Dsc501C3OtherOrganizationDsc
Formation2005FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO: 1) RELIEVE THE POOR, DISTRESSED & DISADVANTAGED, 2) ADMINISTER SCHOLARSHIPS AND 3) PROMOTE AND ADVANCE JUDAISMActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$83,841PYContributionsGrantsAmt
CY Contributions Grants$145,212CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$14,529PYOtherRevenueAmt
CY Other Revenue-$28,901CYOtherRevenueAmt
PY Total Revenue$98,370PYTotalRevenueAmt
CY Total Revenue$116,311CYTotalRevenueAmt
PY Grants And Similar Paid$39,855PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$57,404CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,669CYTotalFundraisingExpenseAmt
PY Other Expenses$15,937PYOtherExpensesAmt
CY Other Expenses$17,685CYOtherExpensesAmt
PY Total Expenses$55,792PYTotalExpensesAmt
CY Total Expenses$75,089CYTotalExpensesAmt
PY Revenues Less Expenses$42,578PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$41,222CYRevenuesLessExpensesAmt
Total Assets BOY$136,608TotalAssetsBOYAmt
Total Assets EOY$177,830TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$136,608NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$177,830NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE AND ADVANCE JUDAISMMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$57,404ExpenseAmt
Grant$57,404GrantAmt
Revenue$145,212RevenueAmt
DescPROMOTE AND ADVANCE JUDAISMDesc
Total Program Service Expenses$57,404TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DR ISAAC MADEBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7189464014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12228 EAST 3RD STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11223ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ISAAC MADEB
PRESIDENT0.00Yes (X)$0$0$0
STEVEN ISRAEL
DIRECTOR0.00Yes (X)$0$0$0
LILY MADEB
VICE PRESIDENT0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$145,212AllOtherContributionsAmt
Total Contributions$145,212TotalContributionsAmt
Fundraising Gross Income$139,087FundraisingGrossIncomeAmt
Fundraising Direct Expenses$167,988FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$28,901TotalRevenueColumnAmt
Exclusion-$28,901ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,311TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$28,901ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$57,404TotalAmt
Program Services$57,404ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,607TotalAmt
Management And General$5,516ManagementAndGeneralAmt
Fundraising$4,091FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,578TotalAmt
Fundraising$5,578FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$75,089TotalAmt
Program Services$57,404ProgramServicesAmt
Management And General$8,016ManagementAndGeneralAmt
Fundraising$9,669FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$120,671BOYAmt
EOY$167,471EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$136,442LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$126,083LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,937BOYAmt
EOY$10,359EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$136,608BOYAmt
EOY$177,830EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$136,608BOYAmt
EOY$177,830EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$136,608BOYAmt
EOY$177,830EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$136,608BOYAmt
EOY$177,830EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$41,222ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,919CurrentTaxYearMinus1YearAmt
Current Tax Year$284,299CurrentTaxYearAmt
Total$1,009,711TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,919CurrentTaxYearMinus1YearAmt
Current Tax Year$284,299CurrentTaxYearAmt
Total$1,009,711TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$100,612SubstantialContributorsTotAmt
Public Support Total170$909,099PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Total$2TotalAmt
FieldValueIRS element (for citing)
Total Support$1,009,713TotalSupportAmt
Public Support CY1700.90040PublicSupportCY170Pct
Public Support PY1700.90180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,442OtherCostOrOtherBasisAmt
Depreciation$126,083DepreciationAmt
Book Value$10,359BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,359TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MEALS IN ARUBAEvent1Nm
Gross Receipts Event1$139,087GrossReceiptsEvent1Amt
Gross Revenue Event1$139,087GrossRevenueEvent1Amt
Rent Facility Costs Event1$71,145RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$96,843OtherDirectExpensesEvent1Amt
Gross Receipts Total$139,087GrossReceiptsTotalAmt
Gross Revenue Total Events$139,087GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$71,145RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$96,843OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$167,988DirectExpenseSummaryEventsAmt
Net Income Summary-$28,901NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEIN
BET YAAKOV OROT SARAH
1123 AVENUE NBROOKLYNNY11230$11,001PROMOTE AND ADVANCE JUDAISM
NEFESH
1750 EAST 18TH STREETBROOKLYNNY11229$10,400PROMOTE AND ADVANCE JUDAISM
YESHIVA OHR CHAHAIM
132 NASSAU STREETNEW YORKNY10038$5,000PROMOTE AND ADVANCE JUDAISM
(no name)
PROMOTE AND ADVANCE JUDAISM
GIRLS TOWN OR CHADASH
1431 CONEY ISLAND AVENUEBROOKLYNNY11230$7,600PROMOTE AND ADVANCE JUDAISM116156180
INTERNATIONAL TORAH PRESENTATION
2183 EAST 3RD STREETBROOKLYNNY11223$16,143PROMOTE AND ADVANCE JUDAISM
(no name)
PROMOTE AND ADVANCE JUDAISM
(no name)
PROMOTE AND ADVANCE JUDAISM
(no name)
PROMOTE AND ADVANCE JUDAISM
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DR. ISAAC MADEB (PRESIDENT), LILY MADEB (VICE PRESIDENT) AND STEVEN ISRAEL (DIRECTOR) HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION INSPECTS FORM 990 PRIOR TO FILING
FORM 990, PART VI, SECTION C, LINE 19RECORDS ARE PROVIDED TO THE PUBLIC UPON REQUEST
FORM 990, PART IX, LINE 11GCREDIT CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,091. TOTAL EXPENSES 4,091. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,265. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. COMPUTER SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 376. RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,700.