THE LIGER CHARITABLE FOUNDATION: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE LIGER CHARITABLE FOUNDATION (EIN 80-0449252)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-12
IRS object ID: 201203179349100765
Schema version: 2011v1.2
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
Schedule B
Accounting Fees Schedule
Cash Deemed Charitable Expln Stmt
Depreciation Schedule
Expln Of Non Filing With AG Stmt
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Professional Fees Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-12T14:51:38-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kalmus Siegel Harris & Goldfarb LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	585 Stewart Ave Ste 550	AddressLine1
City	Garden City	City
State	NY	State
ZIP Code	11530	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	800449252	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE LIGER CHARITABLE FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LIGE	NameControl
Phone	2122553234	Phone

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	UI KUPA 5/3	AddressLine1
City	KRAKOW	City
Country	PL	Country
Postal Code	31-057	PostalCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TREVOR GILE	Name
Title	Director	Title
Date Signed	2012-11-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Eric S Goldfarb CPA	Name
Phone	5162272525	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	1590429	FMVAssetsEOY
Method Of Accounting Accrual	X	MethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	1388397	ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss	908	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	908	InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm	908	InterestOnSavingsAdjNetIncm
Total Revenue And Expenses	1389305	TotalRevenueAndExpenses
Total Net Investment Income	908	TotalNetInvestmentIncome
Total Adjusted Net Income	908	TotalAdjustedNetIncome
Oth Empl Slrs Wgs Rev And Expnss	47984	OthEmplSlrsWgsRevAndExpnss
Legal Fees Rev And Expnss	11551	LegalFeesRevAndExpnss
Accounting Fees Rev And Expnss	1125	AccountingFeesRevAndExpnss
Other Prof Fees Rev And Expnss	139852	OtherProfFeesRevAndExpnss
Deprec And Depletion Rev And Expnss	6428	DeprecAndDepletionRevAndExpnss
Trav Conf Meeting Rev And Expnss	37354	TravConfMeetingRevAndExpnss
Trav Conf Meeting Dsbrs Chrtbl Prps	21311	TravConfMeetingDsbrsChrtblPrps
Printing And Pub Rev And Expnss	1078	PrintingAndPubRevAndExpnss
Other Expenses Rev And Expnss	64371	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	4135	OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm	4135	OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps	35550	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	309743	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	4135	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	4135	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	56861	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	114042	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	114042	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	423785	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	4135	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	4135	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	170903	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	965520	ExcessOfRevenueOverExpenses
Net Investment Income	0	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	12652	CashBOY
Cash EOY	7652	CashEOY
Cash EOYFMV	7652	CashEOYFMV
Savings And Temp Cash Invst BOY	78705	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	164675	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	164675	SavingsAndTempCashInvstEOYFMV
Other Notes And Loans Receivable	35914	OtherNotesAndLoansReceivable
Other Notes And Loans Rcvbl EOY	35914	OtherNotesAndLoansRcvblEOY
Other Notes And Loans Rcvbl EOYFMV	35914	OtherNotesAndLoansRcvblEOYFMV
Prepaid Expenses EOY	13604	PrepaidExpensesEOY
Prepaid Expenses EOYFMV	13604	PrepaidExpensesEOYFMV
Investments Other BOY	494169	InvestmentsOtherBOY
Land Building And Equipment Basis	1375197	LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip	6613	AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY	3340	LandBuildingAndEquipmentBOY
Land Building And Equipment EOY	1368584	LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV	1368584	LandBuildingAndEquipmentEOYFMV
Other Assets EOY	1	OtherAssetsEOY
Total Assets BOY	588866	TotalAssetsBOY
Total Assets EOY	1590430	TotalAssetsEOY
Total Assets EOYFMV	1590429	TotalAssetsEOYFMV
Accounts Payable BOY	8443	AccountsPayableBOY
Accounts Payable EOY	44487	AccountsPayableEOY
Total Liabilities BOY	8443	TotalLiabilitiesBOY
Total Liabilities EOY	44487	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	580423	UnrestrictedBOY
Unrestricted EOY	1545943	UnrestrictedEOY
Total Net Assets BOY	580423	TotalNetAssetsBOY
Total Net Assets EOY	1545943	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	588866	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	1590430	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	580423	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	965520	ExcessOfRevenueOverExpenses
Subtotal	1545943	Subtotal
Total Net Assets Fund Balances EOY	1545943	TotalNetAssetsFundBalancesEOY

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	0	InvestmentIncomeExciseTax

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Form990 T Filed	false	Form990TFiled
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	false	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	DE	StatesFiledWith
Form990 PF Filed With AG	false	Form990PFFiledWithAG
Private Operating Foundation	true	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	http://theligerfoundation.org	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIANA T SWARTZ	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	2122553234	BooksInCareOfPhoneNumber

Books In Care Of Foreign Address BooksInCareOfForeignAddress

Field	Value	IRS element (for citing)
Address Line1	11 Fitzclarence House 175-177 Holla	AddressLine1
City	London	City
Province Or State	London	ProvinceOrState
Country	UK	Country
Postal Code	W11 4UL	PostalCode

Field	Value	IRS element (for citing)
Foreign Bank	true	ForeignBank
Name Of Foreign Country	OC	NameOfForeignCountry

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Undistr Income4942a2 Not Applied	false	UndistrIncome4942a2NotApplied
Business Holdings	false	BusinessHoldings
Excess Business Holdings	false	ExcessBusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Tr Fail To Qualify As Exceptions	false	TrFailToQualifyAsExceptions
Maint Expend Responsibility	false	MaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn
Proceeds Or Net Income	false	ProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	CountryForeignAddress/Country	Postal CodeForeignAddress/PostalCode
MONTE SNIDER
330 112th AVE NE SUITE 101	BELLEVUE	WA	98004	Director	0.50	0
MARTIN TIMMINS
38 GREEN MEADOW BLVD	MIDDLETOWN	NJ	07748	Director	0.50	0
TREVOR GILE
				Director	5.00	0	UI KUPA 5/3	KRAKOW	PL	31-057

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Field	Value	IRS element (for citing)
Description1	Trading Futuresis the pilot program whereby the Foundation fully sponsors the needs of a residential learning centre in Phnom Penh, Cambodia, providing modern facilities, teachers, food, clothing, technology and more. The goal is to create an environment where disadvantaged children can both enjoy life without further suffering and also lay the foundation for their own futures, effectively trading a poor future for a bright one. A wide range of programs will provide an advanced primary and secondary education for all students. This program will be available to promising children who currently live in poverty in the surrounding community and throughout Cambodia.	Description1
Expenses1	1000648	Expenses1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Field	Value	IRS element (for citing)
Description1	Investment in TLF Holding,Co. LTD., a private limited company incorporated under the laws of the Kingdom of Cambodia, Registration Number Co.0806KH/2010 dated April 23, 2010 having its registered address at NO6B Phlauv Loum, Sagkat Toek Thla, Khan Sen Sok, Phnom Pen, for the purpose of purchasing land under Cambodian Law. Such Land to be used for Trading Futures,the pilot program whereby the Foundation fully sponsors the needs of a residential learning centre in Phnom Penh, Cambodia, providing modern facilities, teachers, food, clothing, technology and more. The goal is to create an environment where disadvantaged children can both enjoy life without further suffering and also lay the foundation for their own futures, effectively trading a poor future for a bright one. A wide range of programs will provide an advanced primary and secondary education for all students. This program will be available to promising children who currently live in poverty in the surrounding community and thro	Description1
Amount1	871076	Amount1
Total	871076	Total

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	236698	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	236698	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Adj Total FMV Of Unused Assets	236698	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	236698	CashDeemedCharitable
Net Noncharitable Assets	0	NetNoncharitableAssets
Minimum Investment Return	0	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	X	Sect4942j3j5FndtnAndFrgnOrg

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	170903	ExpensesAndContributions
Program Related Investments Total	871076	ProgramRelatedInvestmentsTotal
Qualifying Distributions	1041979	QualifyingDistributions
Adj Qualifying Distributions	1041979	AdjQualifyingDistributions

Private Operating Foundations PrivateOperatingFoundations

Field	Value	IRS element (for citing)
Section4942j3	X	Section4942j3

Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn

Field	Value	IRS element (for citing)
Current Year	0	CurrentYear
Year2	5	Year2
Total	5	Total

Percent85 Of Lessor Percent85OfLessor

Field	Value	IRS element (for citing)
Year2	4	Year2
Total	4	Total

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Current Year	1041979	CurrentYear
Year1	704111	Year1
Total	1746090	Total

Qlfy Distri Made Directly QlfyDistriMadeDirectly

Field	Value	IRS element (for citing)
Current Year	1041979	CurrentYear
Year1	704111	Year1
Total	1746090	Total

Total Assets TotalAssets

Field	Value	IRS element (for citing)
Current Year	1590429	CurrentYear
Year1	589051	Year1
Total	2179480	Total

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi

Field	Value	IRS element (for citing)
Current Year	1590429	CurrentYear
Year1	589051	Year1
Total	2179480	Total

Two Thirds Min Invst Return TwoThirdsMinInvstReturn

Field	Value	IRS element (for citing)
Total	0	Total

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	TREVOR GILE	ContributingManager
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (4 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount	Address Line1RecipientForeignAddress/AddressLine1	CityRecipientForeignAddress/City	Province Or StateRecipientForeignAddress/ProvinceOrState	CountryRecipientForeignAddress/Country	Postal CodeRecipientForeignAddress/PostalCode
GRASSROOT SOCCER INC
2456 CHRISTIAN STREET STE 102	WHITE RIVER JUNCTION	VT	05001	N/A	501(c3)	CHILDRENS SERVICES	$25,000
THE AUSTRALIA CAMBODIA FOUNDATION INC
				N/A	FOR.EQUIV	CHILDRENS SERVICES	$37,042	TOUL KRASANG VILLAGE ROKAR KPOS CO	PHNOM PENH	SA'ANG DISTRICT	CB
PRO FAMILIA
				N/A	FOR.EQUIV	CHILDRENS SERVICES	$42,000	Osiedle Zielone 1	KRAKOW	KRAKOW	PL	12 642 12 16
HIGHSIGHT
315 WEST WALTON STREET	CHICAGO	IL	60610	N/A	501(c3)	CHILDREN EDUCATIONAL SVCS	$10,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	114042	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Unrelated Business Income	$908	UnrelatedBusinessIncomeAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$908	UnrelatedBusinessIncomeAmount

Field	Value	IRS element (for citing)
Total Part XVIA	908	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	1	ContributorNumber
Contributor Name Individual	TREVOR GILE	ContributorNameIndividual

Contributor Address Foreign ContributorAddressForeign

Field	Value	IRS element (for citing)
Address Line1	UI KUPA 5/3	AddressLine1
City	KRAKOW	City
Country	PL	Country
Postal Code	31-057	PostalCode

Field	Value	IRS element (for citing)
Aggregate Contributions	1380000	AggregateContributions
Person Contribution Type	X	PersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	ACCOUNTING	Category
Amount	$1,125	Amount
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt

Field	Value	IRS element (for citing)
Explanation	All cash held in corporation is for a charitable purpose. The majority of the cash will be used as investment in the development of Trading Futures, the pilot program whereby the Foundation fully sponsors the needs of a residential learning centre in Phnom Penh, Cambodia, providing modern facilities, teachers, food, clothing, technology and more. The goal is to create an environment where disadvantaged children can both enjoy life without further suffering and also lay the foundation for their own futures, effectively trading a poor future for a bright one. A wide range of programs will provide an advanced primary and secondary education for all students. This program will be available to promising children who currently live in poverty in the surrounding community and throughout Cambodia.	Explanation

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation (4 entries)

Description Of PropertyDescriptionOfProperty	Date AcquiredDateAcquired	Cost Or Other BasisCostOrOtherBasis	Computation MethodComputationMethod	LifeLife	Current Year ExpenseCurrentYearExpense	Prior Years DepreciationPriorYearsDepreciation
BUILDING	2011-06-30	1081222	91	50.0000	1802
FURNITURE & OFFICE EQUIP	2011-06-30	115450	91	5.0000	3921
FURNITURE & OFFICE EQUIP	2010-09-29	3275	91	5.0000	655	164
FURNITURE AND FIXTURES	2010-07-18	250	91	5.0000	50	21

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

Field	Value	IRS element (for citing)
Statement	NOT REQUIRED	Statement

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc (4 entries)

Category Or ItemCategoryOrItem	Cost Or Other BasisCostOrOtherBasis	Book ValueBookValue	EOYFMVEOYFMV	Accumulated DepreciationAccumulatedDepreciation
Land	175000	175000	175000
Buildings	1081222	1079420	1079420	1802
Furniture and Fixtures	115700	111708	114164	3992
Auto./Transportation Equip.	3275	2456		819

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Field	Value	IRS element (for citing)
Category	Legal Fees	Category
Amount	$11,551	Amount
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Rounding	Description
EOY Book Value	1	EOYBookValue

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (22 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Disbursements Charitable PrpsDisbursementsCharitablePrps	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome
WEBSITE	2244	2244
UTILITES	1474	1474
TRANSLATION COSTS	60
TELEPHONE	2209	2209
TAX	779
STAFF HOUSING - CAMBODIA	12708	12708
STAFF DEVELOPMENT	180
Rental Expenses	6357	6291
REGISTRATION FEES	15	15
PROJECT DEVELOPMENT-OTHER	926	926
POSTAGE	46	46
OFFICE EXPENSE	2140	2140
MISCELLANEOUS BUSINESS EXPENSES	914
LAND MANAGEMENT COSTS	20469
INSURANCE	1396
FILING FEES	300
COMPUTER EXPENSE	195	195
BUSINESS ENTERTAINING	522
BOOKS, SUSCRIPTIONS & REFERENCE	148	148
BANK CHARGES	4135		4135	4135
AUTO EXP	26	26
ADVERTISING	7128	7128

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

Field	Value	IRS element (for citing)
Category	CONSULTANTS-NO RECIPIENT OVER $50,000	Category
Amount	$139,852	Amount
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps