MAXIMUM IMPACT FOUNDATION INC: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MAXIMUM IMPACT FOUNDATION INC (EIN 75-3030484)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-02
IRS object ID: 201232159349100313
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
Depreciation Schedule
Land Etc Schedule2
Other Expenses Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-02T12:54:36-07:00	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	J Johnston CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1700 Adams Avenue Suite 212	AddressLine1
City	Costa Mesa	City
State	CA	State
ZIP Code	92626	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	753030484	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MAXIMUM IMPACT FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MAXI	NameControl
Phone	7145498200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1700 ADAMS AVE	AddressLine1
City	COSTA MESA	City
State	CA	State
ZIP Code	92626	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	J MICHAEL JOHNSTON	Name
Title	Treasurer	Title
Date Signed	2012-08-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	J Michael Johnston	Name
Phone	7145498200	Phone
Self Employed	X	SelfEmployed

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	314153	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	136932	ContriReceivedRevAndExpnss
Total Revenue And Expenses	136932	TotalRevenueAndExpenses
Total Net Investment Income	0	TotalNetInvestmentIncome
Accounting Fees Rev And Expnss	2500	AccountingFeesRevAndExpnss
Accounting Fees Dsbrs Chrtbl Prps	2500	AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss	60	TaxesRevAndExpnss
Taxes Dsbrs Chrtbl Prps	60	TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss	1271	DeprecAndDepletionRevAndExpnss
Other Expenses Rev And Expnss	43	OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps	43	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	3874	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	0	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	2603	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	100695	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	100695	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	104569	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	0	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	103298	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	32363	ExcessOfRevenueOverExpenses
Net Investment Income	0	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	46182	CashBOY
Cash EOY	75891	CashEOY
Cash EOYFMV	75891	CashEOYFMV
Other Notes And Loans Receivable	95000	OtherNotesAndLoansReceivable
Other Notes And Loans Rcvbl BOY	95000	OtherNotesAndLoansRcvblBOY
Other Notes And Loans Rcvbl EOY	95000	OtherNotesAndLoansRcvblEOY
Other Notes And Loans Rcvbl EOYFMV	95000	OtherNotesAndLoansRcvblEOYFMV
Investments Corp Stock BOY	137690	InvestmentsCorpStockBOY
Investments Corp Stock EOY	141615	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	141615	InvestmentsCorpStockEOYFMV
Land Building And Equipment Basis	19400	LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip	17753	AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY	2918	LandBuildingAndEquipmentBOY
Land Building And Equipment EOY	1647	LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV	1647	LandBuildingAndEquipmentEOYFMV
Total Assets BOY	281790	TotalAssetsBOY
Total Assets EOY	314153	TotalAssetsEOY
Total Assets EOYFMV	314153	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Retained Earnings BOY	281790	RetainedEarningsBOY
Retained Earnings EOY	314153	RetainedEarningsEOY
Total Net Assets BOY	281790	TotalNetAssetsBOY
Total Net Assets EOY	314153	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	281790	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	314153	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	281790	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	32363	ExcessOfRevenueOverExpenses
Subtotal	314153	Subtotal
Total Net Assets Fund Balances EOY	314153	TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	30913	QualifyingDistributionsYear1
Noncharitable Assets Year1	32803	NoncharitableAssetsYear1
Distribution Ratio Year1	0.94238	DistributionRatioYear1
Qualifying Distributions Year2	77932	QualifyingDistributionsYear2
Noncharitable Assets Year2	33057	NoncharitableAssetsYear2
Distribution Ratio Year2	2.35750	DistributionRatioYear2
Qualifying Distributions Year3	131315	QualifyingDistributionsYear3
Noncharitable Assets Year3	85482	NoncharitableAssetsYear3
Distribution Ratio Year3	1.53617	DistributionRatioYear3
Qualifying Distributions Year4	116261	QualifyingDistributionsYear4
Noncharitable Assets Year4	95562	NoncharitableAssetsYear4
Distribution Ratio Year4	1.21660	DistributionRatioYear4
Qualifying Distributions Year5	95523	QualifyingDistributionsYear5
Noncharitable Assets Year5	121399	NoncharitableAssetsYear5
Distribution Ratio Year5	0.78685	DistributionRatioYear5
Total Distribution Ratio	6.83951	TotalDistributionRatio
Average Distribution Ratio	1.36790	AverageDistributionRatio
Net Noncharitable Assets	44877	NetNoncharitableAssets
Adjusted Noncharitable Assets	61387	AdjustedNoncharitableAssets
Adj Nonchrtbl Assets And One	61387	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	103298	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
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	CA	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	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	N/A	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIKE JOHNSTON	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	7145498200	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	1700 ADAMS AVE SUITE 212	AddressLine1
City	COSTA MESA	City
State	CA	State
ZIP Code	92626	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 (6 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
DENNIS CALVERT
24772 MENDICINO CT	LAGUNA HILLS	CA	92653	Director	0.00	0
JEFF JOHNSON
13 REDCROWN	MISSION VIEJO	CA	92692	Director	2.00	0
BRAD TODD
1233 SUMERSET LANE	NEWPORT BEACH	CA	92660	Director	2.00	0
CHARLIE KELLER
21222 FERN CIRCLE	HUNTINGTON BEACH	CA	92646	Director	0.00	0
J MICHAEL JOHNSTON
1700 ADAMS AVE SUITE 212	COSTA MESA	CA	92626	Director	2.00	0
STEPHEN PERRY
25131 BUCKSKIN	LAGUNA HILLS	CA	92653	Director	10.00	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	THE FOUNDATION SECURES DONATIONS OF FOOD AND OTHER ESSENTIALS, ARRANGES FOR DELIVERY AND THEN DISTRIBUTES THE ITEMS TO THE NEEDY IN MEXICO AND THE UNITED STATES.	Description1
Expenses1	21800	Expenses1
Description2	THE FOUNDATION PROVIDES MEDICAL EQUIPMENT AND SERVICES IN BOTH MEXICO AND THE UNITED STATES.	Description2
Expenses2	4080	Expenses2
Description3	THE FOUNDATION SUPPORTS CHURCHES AND OTHER COMMUNITY OUTREACH PROGRAMS IN BOTH MEXICO AND THE UNITED STATES.	Description3
Expenses3	74814	Expenses3

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	45560	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	45560	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Adj Total FMV Of Unused Assets	45560	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	683	CashDeemedCharitable
Net Noncharitable Assets	44877	NetNoncharitableAssets
Minimum Investment Return	2244	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	2244	MinimumInvestmentReturn
Distributable Amount Before Adj	2244	DistributableAmountBeforeAdj
Distributable Amount Before Ded	2244	DistributableAmountBeforeDed
Distributable Amount As Adjusted	2244	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	103298	ExpensesAndContributions
Qualifying Distributions	103298	QualifyingDistributions
Adj Qualifying Distributions	103298	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	2244	DistributableAmountAsAdjusted
Excess Distri Carryover Year5	101633	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	112066	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	127073	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	76281	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	29273	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	446326	TotalExcessDistriCarryover
Qualifying Distributions	103298	QualifyingDistributions
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	2244	AppliedToCurrentYear
Remaining Distri From Corpus	101054	RemainingDistriFromCorpus
Total Corpus	547380	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov From Year5	101633	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	445747	ExcessDistriCyovToNextYear
Excess From Year4	112066	ExcessFromYear4
Excess From Year3	127073	ExcessFromYear3
Excess From Year2	76281	ExcessFromYear2
Excess From Year1	29273	ExcessFromYear1
Excess From Current Year	101054	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	JEFF JOHNSON	ContributingManager
Contributing Manager	J MICHAEL JOHNSTON	ContributingManager
Contributing Manager	STEPHEN PERRY	ContributingManager

Appication Submission Info AppicationSubmissionInfo

Field	Value	IRS element (for citing)
Recipient Name	STEPHEN PERRY	RecipientName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	25131 BUCKSKIN	AddressLine1
City	LAGUNA HILLS	City
State	CA	State
ZIP Code	92653	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone Number	9492440070	RecipientPhoneNumber
Form And Info And Materials	FORM MUST INCLUDE PURPOSE FOR WHICH FUNDS ARE REQUESTED	FormAndInfoAndMaterials
Submission Deadlines	NONE	SubmissionDeadlines
Restrictions On Awards	NONE	RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (6 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
HOPE 4 KIDS INTERNATIONAL
PO BOX 74010	PHOENIX	AZ	85087	NONE	N/A	BUILD WELLS IN AFRICA.	$11,350
AMERICAN CENTER FOR LAW AND JUSTICE
PO Box 90555	Washington DC	DC	20090	NONE	N/A	N/A	$2,500
THE GIVING SPIRIT
11908 MONTANA AVE 205	LOS ANGELES	CA	90049	NONE	PUBLIC	HELP THE HOMELESS.	$1,000
INDIGENT PERSONS
Larry Davis	San Diego	CA	92154	NONE	N/A	N/A	$76,761
UNITED CHURCH OF CHRIST
				NONE	N/A	CHURCH SUPPORT	$4,334	BRGY 1 STA RITA	BACARRA, PHILIPPINES	BACARRA	RP	2916
RAY FLETCHER COMMUNITY OUTREACH
2724 W Caldwell St	Compton	CA	90220	NONE	PUBLIC	FOR ASSISTANCE TO INDIGENT FAMILIES AND HELP WITH THE MINISTRY	$4,750

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	100695	TotGrantOrContriPaidDuringYear

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 (8 entries)

Contributor NumberContributorNumber	Contributor Name IndividualContributorNameIndividual	Address Line1ContributorAddressUS/AddressLine1	CityContributorAddressUS/City	StateContributorAddressUS/State	ZIP CodeContributorAddressUS/ZIPCode	Aggregate ContributionsAggregateContributions	Noncash Contribution TypeNoncashContributionType	Person Contribution TypePersonContributionType
8	YARD HOUSE	7700 IRVINE CENTER DR ST 300	IRVINE	CA	92618	42000	X
7	WEBER PRECISION GRAPHICS	2730 SHANNON STREET	SANTA ANA	CA	92704	5000		X
6	STEVE PERRY	25131 BUCKSKIN	LAGUNA HILLS	CA	92653	6361		X
5	MANUAL GRACIELA ESTRADA	1604 WESTMONT DRIVE	ALHAMBRA	CA	91803	7000		X
4	J MICHAEL JOHNSTON	1700 ADAMS AVE SUITE 212	COSTA MESA	CA	92652	6425	X	X
3	GREG FAYE LOVETT	1123 E LOMITA AVE	ORANGE	CA	92867	10147		X
2	BJP PROPERTIES INC	23461 SOUTHPOINTE DR STE 200	LAGUNA HILLS	CA	92653	30000		X
1	JEFF JOHNSON	13 REDCROWN	MISSION VIEJO	CA	92692	17450		X

Noncash Property NoncashProperty (2 entries)

Contributor Number From Part IContributorNumberFromPartI	Noncash Property DescriptionNoncashPropertyDescription	Fair Market ValueFairMarketValue	Date ReceivedDateReceived
8	BIG SCREEN TELEVISIONS	42000	2011-01-28
4	BIOLARGO, INC. STOCK	3925	2011-12-31

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	Category
Amount	$2,500	Amount
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	2500	DisbursementsCharitablePrps

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation (2 entries)

Description Of PropertyDescriptionOfProperty	Date AcquiredDateAcquired	Cost Or Other BasisCostOrOtherBasis	Prior Years DepreciationPriorYearsDepreciation	Computation MethodComputationMethod	RateRate	Current Year ExpenseCurrentYearExpense
STORAGE CONTAINERS	2004-03-04	5000	3854	64	0.0655	328
STORAGE CONTAINERS	2002-11-01	14400	12628	64	0.0655	943

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc

Field	Value	IRS element (for citing)
Category Or Item	Machinery and Equipment	CategoryOrItem
Cost Or Other Basis	19400	CostOrOtherBasis
Accumulated Depreciation	17753	AccumulatedDepreciation
Book Value	1647	BookValue
EOYFMV	1647	EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	PAYPAL FEES	Description
Revenue And Expenses Per Books	43	RevenueAndExpensesPerBooks
Disbursements Charitable Prps	43	DisbursementsCharitablePrps

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategory	AmountAmount	Disbursements Charitable PrpsDisbursementsCharitablePrps
REGISTRY OF CHARITABLE TRUST FEE	$50	50
CA STATE TAX.	$10	10