A LIFETIME ADOPTION FOUNDATION: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: A LIFETIME ADOPTION FOUNDATION (EIN 68-0418994)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2012-12-11
IRS object ID: 201213469349100701
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
Depreciation Schedule
Land Etc Schedule2
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-11T10:50:47-08:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KOHLER & EYRE CPAS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1883 WEST ROYAL HUNTE DRIVE SUITE 2	AddressLine1
City	CEDAR CITY	City
State	UT	State
ZIP Code	84720	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680418994	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	A LIFETIME ADOPTION FOUNDATION	BusinessNameLine1
Business Name Line2	MARDIE CALDWELL EXECUTIVE DIRECTOR	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ALIF	NameControl
Phone	5304327373	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1116	AddressLine1
City	NEVADA CITY	City
State	CA	State
ZIP Code	95959	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARDI CALDWELL	Name
Title	Executive Direc	Title
Date Signed	2012-12-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Brian K Brown CPA	Name
Phone	4358655866	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	58696	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	118257	ContriReceivedRevAndExpnss
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Other Income Rev And Expnss	13345	OtherIncomeRevAndExpnss
Total Revenue And Expenses	131602	TotalRevenueAndExpenses
Total Net Investment Income	0	TotalNetInvestmentIncome
Other Prof Fees Rev And Expnss	16682	OtherProfFeesRevAndExpnss
Other Prof Fees Adj Net Incm	16682	OtherProfFeesAdjNetIncm
Other Prof Fees Dsbrs Chrtbl Prps	16682	OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss	50	TaxesRevAndExpnss
Taxes Adj Net Incm	50	TaxesAdjNetIncm
Taxes Dsbrs Chrtbl Prps	50	TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss	326	DeprecAndDepletionRevAndExpnss
Deprec And Depletion Adj Net Incm	326	DeprecAndDepletionAdjNetIncm
Occupancy Rev And Expnss	2794	OccupancyRevAndExpnss
Occupancy Adj Net Incm	2794	OccupancyAdjNetIncm
Occupancy Dsbrs Chrtbl Prps	2794	OccupancyDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss	1536	TravConfMeetingRevAndExpnss
Trav Conf Meeting Adj Net Incm	1536	TravConfMeetingAdjNetIncm
Trav Conf Meeting Dsbrs Chrtbl Prps	1536	TravConfMeetingDsbrsChrtblPrps
Other Expenses Rev And Expnss	51459	OtherExpensesRevAndExpnss
Other Expenses Adj Net Incm	51459	OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps	51459	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	72847	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	0	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	72847	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	72521	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	5455	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	5455	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	78302	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	0	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	72847	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	77976	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	53300	ExcessOfRevenueOverExpenses
Net Investment Income	0	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	4314	CashBOY
Cash EOY	58533	CashEOY
Cash EOYFMV	58533	CashEOYFMV
Land Building And Equipment Basis	24807	LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip	24644	AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY	489	LandBuildingAndEquipmentBOY
Land Building And Equipment EOY	163	LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV	163	LandBuildingAndEquipmentEOYFMV
Total Assets BOY	4803	TotalAssetsBOY
Total Assets EOY	58696	TotalAssetsEOY
Total Assets EOYFMV	58696	TotalAssetsEOYFMV
Accounts Payable BOY	41	AccountsPayableBOY
Accounts Payable EOY	63	AccountsPayableEOY
Other Liabilities BOY	1108	OtherLiabilitiesBOY
Other Liabilities EOY	1679	OtherLiabilitiesEOY
Total Liabilities BOY	1149	TotalLiabilitiesBOY
Total Liabilities EOY	1742	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Retained Earnings BOY	3654	RetainedEarningsBOY
Retained Earnings EOY	56954	RetainedEarningsEOY
Total Net Assets BOY	3654	TotalNetAssetsBOY
Total Net Assets EOY	56954	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	4803	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	58696	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	3654	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	53300	ExcessOfRevenueOverExpenses
Subtotal	56954	Subtotal
Total Net Assets Fund Balances EOY	56954	TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	92698	QualifyingDistributionsYear1
Noncharitable Assets Year1	7328	NoncharitableAssetsYear1
Distribution Ratio Year1	12.64984	DistributionRatioYear1
Qualifying Distributions Year2	83925	QualifyingDistributionsYear2
Noncharitable Assets Year2	5880	NoncharitableAssetsYear2
Distribution Ratio Year2	14.27296	DistributionRatioYear2
Qualifying Distributions Year3	89672	QualifyingDistributionsYear3
Noncharitable Assets Year3	9879	NoncharitableAssetsYear3
Distribution Ratio Year3	9.07703	DistributionRatioYear3
Qualifying Distributions Year4	74655	QualifyingDistributionsYear4
Qualifying Distributions Year5	67881	QualifyingDistributionsYear5
Total Distribution Ratio	35.99983	TotalDistributionRatio
Average Distribution Ratio	7.19997	AverageDistributionRatio
Net Noncharitable Assets	38031	NetNoncharitableAssets
Adjusted Noncharitable Assets	273822	AdjustedNoncharitableAssets
Adj Nonchrtbl Assets And One	273822	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	77976	QualifyingDistributions

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	true	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	CA	StatesFiledWith
Form990 PF Filed With AG	true	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	www.lifetimeadoption.com	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	A LIFETIME ADOPTION FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	5304327373	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1116	AddressLine1
City	NEVADA CITY	City
State	CA	State
ZIP Code	959591116	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

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 (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
HEATHER FEATHERSON
18873 CHICKADEE COURT	PENN VALLEY	CA	95946	CFO	8.00	0
MARDI CALDWELL
441 WASHINGTON STREET	NEVADA CITY	CA	95959	Executive Direc	30.00	0

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	PROVIDE EMERGENCY HOUSING, FOOD, CLOTHING, EDUCATIONAL ASSISTANCE AND COUNSELING TO LOW INCOME EXPECTANT MOTHERS AND ELIGIBLE BIRTH MOTHERS WHO HAVE PLACED CHILDREN IN ADOPTION.	Description1
Expenses1	0	Expenses1

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	38447	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	163	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	38610	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Adj Total FMV Of Unused Assets	38610	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	579	CashDeemedCharitable
Net Noncharitable Assets	38031	NetNoncharitableAssets
Minimum Investment Return	1902	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	77976	ExpensesAndContributions
Qualifying Distributions	77976	QualifyingDistributions
Adj Qualifying Distributions	77976	AdjQualifyingDistributions

Private Operating Foundations PrivateOperatingFoundations

Field	Value	IRS element (for citing)
Date Of Ruling	2000-07-14	DateOfRuling
Section4942j3	X	Section4942j3

Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn

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

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Current Year	77976	CurrentYear
Year1	92698	Year1
Year2	83925	Year2
Year3	89672	Year3
Total	344271	Total

Qlfy Distri Made Directly QlfyDistriMadeDirectly

Field	Value	IRS element (for citing)
Current Year	77976	CurrentYear
Year1	92698	Year1
Year2	83925	Year2
Year3	89672	Year3
Total	344271	Total

Two Thirds Min Invst Return TwoThirdsMinInvstReturn

Field	Value	IRS element (for citing)
Total	0	Total

Public Support PublicSupport

Field	Value	IRS element (for citing)
Current Year	118257	CurrentYear
Year1	80716	Year1
Year2	70893	Year2
Year3	93019	Year3
Total	362885	Total

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (15 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
STINE SCHOLARSHIP
PO BOX 1116	NEVADA CITY	CA	95959	NONE	N/A	SCHOLARSHIP FOR STUDY AT EDUCATIONAL INSTITUTION	$500
ABOUBI SCHOLARSHIP
PO BOX 1116	NEVADA CITY	CA	95959	NONE	N/A	SCHOLARSHIP FOR STUDY AT EDUCATIONAL INSTITUTION	$500
CURTIS SCHOLARSHIP
PO BOX 1116	NEVADA CITY	CA	95959	NONE	N/A	SCHOLARSHIP FOR STUDY AT EDUCATIONAL INSTITUTION	$200
RIZZO SCHOLARSHIP
PO BOX 1116	NEVADA CITY	CA	95959	NONE	N/A	SCHOLARSHIP FOR STUDY AT EDUCATIONAL INSTITUTION	$300
WEBB SCHOLORSHIP
PO BOX 1116	NEVADA	CA	95959	NONE	N/A	SCHOLARSHIP FOR STUDY AT EDUCATIONAL INSTITUTION	$300
TAYLOR SCHOLORSHIP
PO BOX 1116	NEVADA CITY	CA	95959	NONE	N/A	SCHOLARSHIP FOR STUDY AT EDUCATIONAL INSTITUTION	$300
SAGEL SCHOLARSHIP
PO BOX 1116	NEVADA CITY	CA	95959	NONE	N/A	SCHOLARSHIP FOR STUDY AT EDUCATIONAL INSTITUTION	$300
LYCHOCK SCHOLARSHIP
PO BOX 1119	NEVADA CITY	CA	95959	NONE	N/A	SCHOLARSHIP FOR STUDY AT EDUCATIONAL INSTITUTION	$1,000
VALERIANO SCHOLARSHIP
PO BOX 1119	NEVADA CITY	CA	95959	NONE	N/A	SCHOLARSHIP FOR STUDY AT EDUCATIONAL INSTITUTION	$600
JOHNSON SCHOLARSHIP
PO BOX 1119	NEVADA CITY	CA	95959	NONE	N/A	SCHOLARSHIP FOR STUDY AT EDUCATIONAL INSTITUTION	$100
RISING SCHOLARSHIP
PO BOX 1119	NEVADA CITY	CA	95959	NONE	N/A	SCHOLARSHIP FOR STUDY AT EDUCATIONAL INSTITUTION	$300
PACK SCHOLARSHIP
PO BOX 1116	NEVADA CITY	CA	95959	NONE	N/A	SCHOLARSHIP FOR STUDY AT EDUCATIONAL INSTITUTION	$300
JIRIK SCHOLARSHIP
PO BOX 1116	NEVADA CITY	CA	95959	NONE	N/A	SCHOLARSHIP FOR STUDY AT EDUCATIONAL INSTITUTION	$300
BOND SCHOLARSHIP
PO BOX 1116	NEVADA CITY	CA	95959	NONE	N/A	SCHOLARSHIP FOR STUDY AT EDUCATIONAL INSTITUTION	$300
DAVID WOOD MINISTRIES
1104 BALBOA AVENUE	PANAMA CITY	FL	32401	NONE	N/A	GRANTS TO ADOPTIVE FAMILIES FOR AFRICAN AMERICAN ENRICHMENT	$155

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	5455	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Net Income Loss From Special Events NetIncomeLossFromSpecialEvents

Field	Value	IRS element (for citing)
Exclusion Code	12	ExclusionCode
Exclusion	$13,069	ExclusionAmount

Other Revenue Described OtherRevenueDescribed

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Exclusion Code	1	ExclusionCode
Exclusion	$276	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$13,345	ExclusionAmount

Field	Value	IRS element (for citing)
Total Part XVIA	13345	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

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation

Field	Value	IRS element (for citing)
Description Of Property	STORAGE CONTAINER	DescriptionOfProperty
Date Acquired	2007-09-21	DateAcquired
Cost Or Other Basis	2831	CostOrOtherBasis
Prior Years Depreciation	2342	PriorYearsDepreciation
Computation Method	53	ComputationMethod
Rate	0.1152	Rate
Current Year Expense	326	CurrentYearExpense
Adjusted Net Income	326	AdjustedNetIncome

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc (2 entries)

Category Or ItemCategoryOrItem	Cost Or Other BasisCostOrOtherBasis	Accumulated DepreciationAccumulatedDepreciation	Book ValueBookValue	EOYFMVEOYFMV
Machinery and Equipment	19106	19106
Furniture and Fixtures	5701	5538	163	163

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Adjusted Net IncomeAdjustedNetIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
OFFICE EXPENSE	40033	40033	40033
BIRTHMOM EXPENSES	8047	8047	8047
AUTO EXPENSE	118	118	118
ADVERTISING	3261	3261	3261

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (2 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks
OTHER INCOME	276
Income From Special Events	13069

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	EOY Book ValueEOYBookValue	BOY Book ValueBOYBookValue
INTERCOMPANY PAYABLE	557
CREDIT CARDS PAYABLES	1122	1108

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

Field	Value	IRS element (for citing)
Category	PROFESSIONAL	Category
Amount	$16,682	Amount
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	16682	AdjustedNetIncome
Disbursements Charitable Prps	16682	DisbursementsCharitablePrps

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Category	TAXES	Category
Amount	$50	Amount
Adjusted Net Income	50	AdjustedNetIncome
Disbursements Charitable Prps	50	DisbursementsCharitablePrps