STRATEGY STUDIO / PUBLIC DATA EXPLORER

GINGRICH FOUNDATION INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GINGRICH FOUNDATION INC (EIN 20-1794347)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-06
IRS object ID
201402799349100265
Schema version
2013v3.1
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)
Return2014-10-06T14:40:03-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520954153PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MENDELSON & MENDELSON CPA'S A PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112505 PARK POTOMAC AVE STE 250AddressLine1
CityPOTOMACCity
StateMDState
ZIP Code208546805ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201794347EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GINGRICH FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGINGBusinessNameControlTxt
Phone4045091276PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14501 NORTH FAIRFAX DRIVEAddressLine1
Address Line2ROOM/SUITE 900AddressLine2
CityARLINGTONCity
StateVAState
ZIP Code22203ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMR NEWTON GINGRICHPersonNm
Person TitleMANAGERPersonTitleTxt
Phone4045091276PhoneNum
Signature2014-08-27SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J PEARLSTEIN CPAPreparerPersonNm
PTINP01241915PTIN
Phone3016560001PhoneNum
Preparation2014-09-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$14,947FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$7InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$7InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$856DividendsRevAndExpnssAmt
Dividends Net Invst Incm$856DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$568NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$29,994GrossSalesPriceAmt
Other Income Rev And Expnss$6OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$1,437TotalRevAndExpnssAmt
Total Net Invst Incm$863TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$2,208LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$2,068AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$1,800OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$30TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$326OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$6,432TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$18,200ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$18,200ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$24,632TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$18,200TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$23,195ExcessRevenueOverExpensesAmt
Net Investment Income$863NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$6,125CashBOYAmt
Cash EOY$14,518CashEOYAmt
Cash EOYFMV$14,518CashEOYFMVAmt
Sav And Temp Cash Invst BOY$3,446SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$429SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$429SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$61,608CorporateStockBOYAmt
Corporate Stock EOY$33,037CorporateStockEOYAmt
Total Assets BOY$71,179TotalAssetsBOYAmt
Total Assets EOY$47,984TotalAssetsEOYAmt
Total Assets EOYFMV$14,947TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$71,179RetainedEarningBOYAmt
Retained Earning EOY$47,984RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$71,179TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$47,984TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$71,179TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$47,984TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$71,179TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$23,195ExcessRevenueOverExpensesAmt
Subtotal$47,984SubtotalAmt
Tot Net Ast Or Fund Balances EOY$47,984TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$7,070AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$16,584AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$120,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$119,862NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.001151DistributionYr3Rt
Adjusted Qlfy Distri Yr4$134,100AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$123,110NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.089270DistributionYr4Rt
Adjusted Qlfy Distri Yr5$202,862AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$99,987NetVlNoncharitableAssetsYr5Amt
Distribution Yr52.028884DistributionYr5Rt
Total Distribution4.119305TotalDistributionRt
Average Distribution1.373102AverageDistributionRt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Net Investment Income Pct$9NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$9AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$18,200QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$9InvestmentIncomeExciseTaxAmt
Subtotal$9SubtotalAmt
Tax Based On Investment Income$9TaxBasedOnInvestmentIncomeAmt
Tax Due$9TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksCALLISTA GINGRICHIndividualWithBooksNm
Phone4045091276PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14501 NORTH FAIRFAX DRIVEAddressLine1
Address Line2ARLINGTONAddressLine2
CityARLINGTONCity
StateVAState
ZIP Code22203ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1Address Line2USAddress/AddressLine2CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CALLISTA GINGRICH
5555 GLENRIDGE CONNECTORSUITE 950ATLANTAGA30342PRESIDENT1.00$0$0$0
SONYA HARRISON
5555 GLENRIDGE CONNECTORSUITE 950ATLANTAGA30342TREASURER1.00$0$0$0
NEWTON GINGRICH
5555 GLENRIDGE CONNECTORSUITE 950ATLANTAGA30342BOARD MEMBER1.00$0$0$0
KATHY LUBBERS
5555 GLENRIDGE CONNECTORSUITE 950ATLANTAGA30342BOARD MEMBER1.00$0$0$0
JACKIE SUE CUSHMAN
5555 GLENRIDGE CONNECTORSUITE 950ATLANTAGA30342BOARD MEMBER1.00$0$0$0
STEFAN PASSANTINO
5555 GLENRIDGE CONNECTORSUITE 950ATLANTAGA30342SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$9TaxBasedOnInvestmentIncomeAmt
Total Tax$9TotalTaxAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$18,200ExpensesAndContributionsAmt
Qualifying Distributions$18,200QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$9PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$18,191AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$197,939ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$127,999ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$114,065ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$16,600ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$7,100ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$463,703TotalExcessDistributionCyovAmt
Qualifying Distributions$18,200QualifyingDistributionsAmt
Remaining Distri From Corpus$18,200RemainingDistriFromCorpusAmt
Total Corpus$481,903TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$197,939ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$283,964ExcessDistriCyovToNextYrAmt
Excess From Year4$127,999ExcessFromYear4Amt
Excess From Year3$114,065ExcessFromYear3Amt
Excess From Year2$16,600ExcessFromYear2Amt
Excess From Year1$7,100ExcessFromYear1Amt
Excess From Current Year$18,200ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMR NEWTON GINGRICHContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CATHOLIC CHARITIES USA
PO BOX 17066BALTIMOREMD212971066NONE501(C)(3)UNRESTRICTED$100
CITY OF FAIRFAX BAND
PO BOX 1306FAIRFAXVA220381306NONE501(C)(3)UNRESTRICTED$5,000
MOUNT VERNON LADIES ASSOCIATION
PO BOX 110MOUNT VERNONVA22121NONE501(C)(3)UNRESTRICTED$100
NATIONAL BREAST CANCER FOUNDATION
2600 NETWORK BLVD STE 300FRISCOTX75034NONE501(C)(3)UNRESTRICTED$100
ALZHEIMER'S ASSOCIATION
225 N MICHIGAN AVECHICAGOIL60601NONE501(C)(3)UNRESTRICTED$100
BASILICA OF THE NATIONAL SHRINE
400 MICHIGAN AVEWASHINGTONDC20017NONE501(C)(3)UNRESTRICTED$10,000
NATIONAL ASSOCIATION FOR MUSIC EDUC
1806 ROBERT FULTON DRIVERESTONVA20191NONE501(C)(3)UNRESTRICTED$100
AUTISM SOCIETY
4340 EAST WEST HWYBETHESDAMD20814NONE501(C)(3)UNRESTRICTED$100
AMERICAS FUND
4393 KEVIN WALKER DRIVEDUMFRIESVA22025NONE501(C)(3)UNRESTRICTED$100
SALVATION ARMY
615 SLATER LANEALEXANDRIAVA22313NONE501(C)(3)UNRESTRICTED$100
THE GETTYSBURG FOUNDATION
1195 BALTIMORE PIKEGETTYSBURGPA17325NONE501(C)(3)UNRESTRICTED$100
HONOR FLIGHT INC
300 E AUBURN AVESPRINGIELDOH45505NONE501(C)(3)UNRESTRICTED$100
READING IS FUNDAMENTAL
1730 RHODE ISLAND AVEWASHINGTONDC20036NONE501(C)(3)UNRESTRICTED$100
THE STEAMBOAT INSTITUTE
PO BOX 883037STEAMBOAT SPRINGSCO80488NONE501(C)(3)UNRESTRICTED$2,000
FEEDING AMERICA
35 EAST WAKER DRIVECHICAGOIL60601NONE501(C)(3)UNRESTRICTED$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$18,200TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$856ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$568RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS DEPOSITDesc
Related Or Exempt Function Incm$6RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$863ExclusionAmt
Related Or Exempt Function Incm$574RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,437TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$2,068Amt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (6 entries)

CALLISTA GINGRICH
SONYA HARRISON
NEWTON GINGRICH
KATHY LUBBERS
JACKIE SUE CUSHMAN
STEFAN PASSANTINO

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)

AssetAssetDescAcquiredAcquiredDtHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
PIMCO TOTAL RETURN2008-08PURCHASE2013-11$22,494$21,799$695
WELLS FARGO ADVANTAGE2008-08PURCHASE2013-02$7,500$7,627-$127

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMUTUAL FUNDSStockNm
EOY Book Value$33,037EOYBookValueAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryINDIRECT LEGAL FEESCategoryTxt
Legal Fees$2,208LegalFeesAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
BANK SERVICE CHARGES$32
CONFERENCE EXPENSES$294

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISCELLANEOUS DEPOSITDesc
Revenue And Expenses Per Books$6RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT OTHER PROFESSIONAL FEESCategoryTxt
Amt$1,800Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAX BASED ON INVESTMENT ICategoryTxt
Amt$30Amt