STRATEGY STUDIO / PUBLIC DATA EXPLORER

FUND FOR THE NEEDY FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FUND FOR THE NEEDY FOUNDATION (EIN 81-0681817)
Tax period
2012-11-01 to 2013-10-31
Filed
2014-09-15
IRS object ID
201402589349100630
Schema version
2012v2.3
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)
Timestamp2014-09-15T20:02:47-05:00Timestamp
Tax Period End Date2013-10-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTH & COMPANY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11428 36TH STREET SUITE 200AddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11218ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-11-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN810681817EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FUND FOR THE NEEDY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFUNDNameControl
Phone7183387200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13512 QUENTIN ROAD SUITE 200AddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11234ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHAYA BISTRITSKYName
TitlePRESIDENTTitle
Phone7183387200Phone
Date Signed2014-09-12DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSOLOMON EISNERName
Phone7182361600Phone
Date Prepared2014-09-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY941673FMVAssetsEOY
Method Of Accounting AccrualXMethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss23400ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss20410InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm20410InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm20410InterestOnSavingsAdjNetIncm
Total Revenue And Expenses43810TotalRevenueAndExpenses
Total Net Investment Income20410TotalNetInvestmentIncome
Total Adjusted Net Income20410TotalAdjustedNetIncome
Accounting Fees Rev And Expnss2250AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm2250AccountingFeesNetInvstIncm
Taxes Rev And Expnss1578TaxesRevAndExpnss
Taxes Net Invst Incm561TaxesNetInvstIncm
Taxes Adj Net Incm1017TaxesAdjNetIncm
Other Expenses Rev And Expnss450OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm100OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm350OtherExpensesAdjNetIncm
Tot Opr Expenses Rev And Expnss4278TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm2911TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm1367TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss144999ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps144999ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss149277TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm2911TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm1367TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps144999TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-105467ExcessOfRevenueOverExpenses
Net Investment Income17499NetInvestmentIncome
Adjusted Net Income19043AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash EOY421990CashEOY
Cash EOYFMV421990CashEOYFMV
Other Notes And Loans Receivable356000OtherNotesAndLoansReceivable
Other Notes And Loans Rcvbl BOY900000OtherNotesAndLoansRcvblBOY
Other Notes And Loans Rcvbl EOY356000OtherNotesAndLoansRcvblEOY
Other Notes And Loans Rcvbl EOYFMV356000OtherNotesAndLoansRcvblEOYFMV
Other Assets BOY143273OtherAssetsBOY
Other Assets EOY163683OtherAssetsEOY
Other Assets EOYFMV163683OtherAssetsEOYFMV
Total Assets BOY1043273TotalAssetsBOY
Total Assets EOY941673TotalAssetsEOY
Total Assets EOYFMV941673TotalAssetsEOYFMV
Accounts Payable BOY902AccountsPayableBOY
Accounts Payable EOY1900AccountsPayableEOY
Other Liabilities BOY31445OtherLiabilitiesBOY
Other Liabilities EOY34314OtherLiabilitiesEOY
Total Liabilities BOY32347TotalLiabilitiesBOY
Total Liabilities EOY36214TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY1010926RetainedEarningsBOY
Retained Earnings EOY905459RetainedEarningsEOY
Total Net Assets BOY1010926TotalNetAssetsBOY
Total Net Assets EOY905459TotalNetAssetsEOY
Total Liabilities Net Assets BOY1043273TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY941673TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY1010926TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-105467ExcessOfRevenueOverExpenses
Subtotal905459Subtotal
Total Net Assets Fund Balances EOY905459TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year155527QualifyingDistributionsYear1
Noncharitable Assets Year11027354NoncharitableAssetsYear1
Distribution Ratio Year10.054049DistributionRatioYear1
Qualifying Distributions Year258122QualifyingDistributionsYear2
Noncharitable Assets Year21037033NoncharitableAssetsYear2
Distribution Ratio Year20.056046DistributionRatioYear2
Qualifying Distributions Year3125115QualifyingDistributionsYear3
Noncharitable Assets Year3972713NoncharitableAssetsYear3
Distribution Ratio Year30.128625DistributionRatioYear3
Qualifying Distributions Year460281QualifyingDistributionsYear4
Noncharitable Assets Year4963427NoncharitableAssetsYear4
Distribution Ratio Year40.062569DistributionRatioYear4
Qualifying Distributions Year563322QualifyingDistributionsYear5
Noncharitable Assets Year54972NoncharitableAssetsYear5
Distribution Ratio Year512.735720DistributionRatioYear5
Total Distribution Ratio13.037009TotalDistributionRatio
Average Distribution Ratio2.607402AverageDistributionRatio
Net Noncharitable Assets524238NetNoncharitableAssets
Adjusted Noncharitable Assets1366899AdjustedNoncharitableAssets
One Percent Net Investment Income175OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One1367074AdjNonchrtblAssetsAndOnePct
Qualifying Distributions144999QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax350InvestmentIncomeExciseTax
Subtotal350Subtotal
Tax Based On Investment Income350TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment500EstTaxPaymentsAndOverpayment
Total Credits And Payments500TotalCreditsAndPayments
Overpayment150Overpayment
Amount Credited To Next Year150AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithNYStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameTHE ORGANIZATIONBooksInCareOfPersonName
Books In Care Of Phone Number7183387200BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line13512 QUENTIN ROADAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11234ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
CHAYA BISTRITZKY
1418 EAST 29TH STREETBROOKLYNNY11210PRESIDENT2.00000
SHLOMO BISTRITZKY
1132 EAST 32 STREETBROOKLYNNY11210VICE PRESIDE2.00000
JOEL ELKON
5702 11 AVENUEBROOKLYNNY11219TREASURER2.00000
JOSEPH ELKON
991 EAST 5 STREETBROOKLYNNY11210SECRETARY2.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1N/ADescription1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances12538AvgMonthlyCashBalances
FMV All Other Noncharitable Assets519683FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets532221TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets532221AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable7983CashDeemedCharitable
Net Noncharitable Assets524238NetNoncharitableAssets
Minimum Investment Return26212MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return26212MinimumInvestmentReturn
Tax Based On Investment Income350TaxBasedOnInvestmentIncome
Total Tax350TotalTax
Distributable Amount Before Adj25862DistributableAmountBeforeAdj
Distributable Amount Before Ded25862DistributableAmountBeforeDed
Distributable Amount As Adjusted25862DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions144999ExpensesAndContributions
Qualifying Distributions144999QualifyingDistributions
Adj Qualifying Distributions144999AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted25862DistributableAmountAsAdjusted
Excess Distri Carryover Year563935ExcessDistriCarryoverYear5
Excess Distri Carryover Year413175ExcessDistriCarryoverYear4
Excess Distri Carryover Year377001ExcessDistriCarryoverYear3
Excess Distri Carryover Year26801ExcessDistriCarryoverYear2
Excess Distri Carryover Year14696ExcessDistriCarryoverYear1
Total Excess Distri Carryover165608TotalExcessDistriCarryover
Qualifying Distributions144999QualifyingDistributions
Applied To Current Year25862AppliedToCurrentYear
Remaining Distri From Corpus119137RemainingDistriFromCorpus
Total Corpus284745TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov From Year563935ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year220810ExcessDistriCyovToNextYear
Excess From Year413175ExcessFromYear4
Excess From Year377001ExcessFromYear3
Excess From Year26801ExcessFromYear2
Excess From Year14696ExcessFromYear1
Excess From Current Year119137ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (26 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
AMERICAN FRIENDS OF CHASDEI LEV
3512 QUENTIN ROADBROOKLYNNY11234501(C)(3)SUPPORT RELIGIOUS EDUCATION$6,800
BAYSWATER NEIGHBORS FUND
1132 WATERVIEW STBAYSWATERNY11691501(C)(3)PROVIDE ASSISTANCE TO THE INDIGENT$600
BONEI OLAM INC
30 EAST 33RD STREETNEW YORKNY10016501(C)(3)SUPPORT SOCIAL PROGRAMS$250
FRIENDS OF CHABAD OF CHEVRON
5 HUTTON CENTRE DR STE 10SANTA ANACA92707501(C)(3)SUPPORT RELIGIOUS EDUCATION$180
CHABAD OF SOUTHERN NEVADA
1261 ARVILLE STLAS VEGASNV89102501(C)(3)SUPPORT RELIGIOUS EDUCATION$1,800
CHAIM LAYELED
1274 49TH ST STE 177BROOKLYNNY11219501(C)(3)SUPPORT SOCIAL PROGRAMS$1,000
CONGREGATION KIBUD AV
3512 QUENTIN ROADBROOKLYNNY11234501(C)(3)SUPPORT RELIGIOUS INSTITUTION$150
CONGREGATION KIRUV KROVIM
2066 EAST 9TH STREETBROOKLYNNY11223501(C)(3)SUPPORT RELIGIOUS INSTITUTION$360
CONGREGATION TORAS AISH
135 ROSS STBROOKLYNNY11211501(C)(3)SUPPORT RELIGIOUS EDUCATION$25,000
KEREN AHAVAS CHESED
506 E 7THBROOKLYNNY11218501(C)(3)SUPPORT RELIGIOUS INSTITUTION$1,500
KOLLEL KOL AHARON
5217 20TH AVENUEBROOKLYNNY11204501(C)(3)SUPPORT RELIGIOUS EDUCATION$600
MAHARITZ DUSHINSKY CHARITABLE INC
5614 16TH AVENUE - STE 20BROOKLYNNY11204501(C)(3)SUPPORT RELIGIOUS INSTITUTION$38,291
CONGREGATION MERKAZ SHIUREI TORAH
3307 AVE MBROOKLYNNY11234501(C)(3)SUPPORT RELIGIOUS EDUCATION$18,540
MESIVTA VERETZKY
1223 EAST 8TH STREETBROOKLYNNY11230501(C)(3)SUPPORT RELIGIOUS EDUCATION$400
MIRRER YESHIVA CENTRAL INSTITUTE
1418 EAST 29TH STREETBROOKLYNNY11210501(C)(3)SUPPORT RELIGIOUS EDUCATION$4,000
MISASKIM CORP
5805 16TH AVENUEBROOKLYNNY11204501(C)(3)SUPPORT SOCIAL PROGRAMS$100
MOSDOS HADRAS YERUSHALAYIM
1340 EAST 4TH STREETBROOKLYNNY11230501(C)(3)SUPPORT RELIGIOUS INSTITUTION$500
AMERICAN FRIENDS OF NACHLAS BY
1532 37TH STREETBROOKLYNNY11218501(C)(3)SUPPORT RELIGIOUS EDUCATION$3,400
OHR MEIR FOUNDATION
3023 AVE JBROOKLYNNY11210501(C)(3)SUPPORT SOCIAL PROGRAMS$1,000
ROFEH CHOLIM CANCER SOCIETY INC
768 BEDFORD AVENUEBROOKLYNNY11205501(C)(3)SUPPORT SOCIAL PROGRAMS$928
SEPHARDIC LEBANESE CONGREGATION
805 AVE TBROOKLYNNY11223501(C)(3)SUPPORT RELIGIOUS INSTITUTION$2,000
YAD BATYA L'KALLAH
1256 EAST 26 STREETBROOKLYNNY11210501(C)(3)PROVIDE ASSISTANCE TO THE INDIGENT$700
YEDIDIM
120 ALAN CTLAKEWOODNJ08701501(C)(3)SUPPORT SOCIAL PROGRAMS$10,800
YESHIVA PEER HATORAH
501 PROSPECT STLAKEWOODNJ08702501(C)(3)SUPPORT RELIGIOUS EDUCATION$500
VARIOUS CHARITABLE ORGS
3512 QUENTIN RDBROOKLYNNY11234501(C)(3)PROVIDE ASSISTANCE TO THE INDIGENT$600
YESHIVAS SHAREY LIMUD
3054 BEDFORD AVEBROOKLYNNY11210501(C)(3)SUPPORT RELIGIOUS EDUCATION$25,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year144999TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$20,410ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$20,410ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA20410TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualCONGREGATION KIBUD AVContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line13512 QUENTIN ROADAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11234ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions20000AggregateContributions
Person Contribution TypeXPersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategory
Amount$2,250Amount
Net Investment Income2250NetInvestmentIncome

Compensation Explanation CompensationExplanation

Compensation Compensation (4 entries)

CHAYA BISTRITZKY
SHLOMO BISTRITZKY
JOEL ELKON
JOSEPH ELKON

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionINTEREST RECEIVABLEDescription
BOY Book Value143273BOYBookValue
EOY Book Value163683EOYBookValue
EOYFMV163683EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncome
EXPENSES
BANK SERVICE CHARGES450100350

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionBOY Book ValueBOYBookValueEOY Book ValueEOYBookValue
CASH OVERDRAFT2134
LOANS PAYABLE2931134314

Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2

Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShort

Name Of501c3 Organization NameOf501c3Organization

FieldValueIRS element (for citing)
Business Name Line1LOANS RECEIVABLEBusinessNameLine1
FieldValueIRS element (for citing)
Balance Due356000BalanceDue

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
Amount$1,578Amount
Net Investment Income561NetInvestmentIncome
Adjusted Net Income1017AdjustedNetIncome