NOWICZEWSKI FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NOWICZEWSKI FOUNDATION (EIN 76-0569596)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-07-16
- IRS object ID
- 201241989349100404
- 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
- Compensation Explanation
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-16T10:21:42-05:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELMS SCHUBERT & ASSOC PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2040 N LOOP 336 W STE 101 | AddressLine1 |
| City | CONROE | City |
| State | TX | State |
| ZIP Code | 77304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760569596 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NOWICZEWSKI FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NOWI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 623 BUFFINGTON | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77060 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH NOWICZEWSKI | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-07-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NEIL C MELMS CPA | Name |
| Phone | 9367564421 | Phone |
| Date Prepared | 2012-07-03 | DatePrepared |
| 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 | 0 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 155 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 155 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 7248 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 7248 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -96493 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 2114093 | GrossSalesPrice |
| Other Income Rev And Expnss | 535 | OtherIncomeRevAndExpnss |
| Other Income Adj Net Incm | 535 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | -88555 | TotalRevenueAndExpenses |
| Total Net Investment Income | 7403 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 535 | TotalAdjustedNetIncome |
| Taxes Rev And Expnss | 37 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 90 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 127 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 50050 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 50050 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 50177 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 50050 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -138732 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 7403 | NetInvestmentIncome |
| Adjusted Net Income | 535 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 599193 | CashBOY |
| Cash EOY | 586542 | CashEOY |
| Investments Corp Stock BOY | 622195 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 546114 | InvestmentsCorpStockEOY |
| Total Assets BOY | 1221388 | TotalAssetsBOY |
| Total Assets EOY | 1132656 | TotalAssetsEOY |
| Total Assets EOYFMV | 0 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 1221388 | RetainedEarningsBOY |
| Retained Earnings EOY | 1132656 | RetainedEarningsEOY |
| Total Net Assets BOY | 1221388 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1132656 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1221388 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1132656 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1221388 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -138732 | ExcessOfRevenueOverExpenses |
| Other Increases | 50000 | OtherIncreases |
| Subtotal | 1132656 | Subtotal |
| Total Net Assets Fund Balances EOY | 1132656 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 73083 | QualifyingDistributionsYear1 |
| Qualifying Distributions Year2 | 55681 | QualifyingDistributionsYear2 |
| Qualifying Distributions Year3 | 62298 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 633247 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.098379 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 100561 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 872420 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.115267 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 46584 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 880407 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.052912 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.266558 | TotalDistributionRatio |
| Average Distribution Ratio | 0.088853 | AverageDistributionRatio |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| One Percent Net Investment Income | 74 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 74 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 50050 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 74 | InvestmentIncomeExciseTax |
| Subtotal | 74 | Subtotal |
| Tax Based On Investment Income | 74 | TaxBasedOnInvestmentIncome |
| Tax Due | 74 | TaxDue |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
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 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| 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 | MELMS SCHUBERT & ASSOCIATES PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 9367564421 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1860 | AddressLine1 |
| City | CONROE | City |
| State | TX | State |
| ZIP Code | 77305 | ZIPCode |
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 |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| 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 |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
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 | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JOSEPH NOWICZEWSKI | ||||||||
| 623 BUFFINGTON | HOUSTON | TX | 77060 | PRES/TREAS | 100.00 | 0 | 0 | 0 |
| PAULA NOWICZEWSKI | ||||||||
| 623 BUFFINGTON | HOUSTON | TX | 77060 | SECRETARY | 20.00 | 0 | 0 | 0 |
| JOSEPH P NOWICZEWSKI | ||||||||
| 623 BUFFINGTON | HOUSTON | TX | 77060 | DIRECTOR | 50.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 0 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 0 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 0 | CashDeemedCharitable |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | 74 | TaxBasedOnInvestmentIncome |
| Total Tax | 74 | TotalTax |
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 50050 | ExpensesAndContributions |
| Qualifying Distributions | 50050 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 74 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 49976 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 2785 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 57282 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 30940 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 55819 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 73168 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 219994 | TotalExcessDistriCarryover |
| Qualifying Distributions | 50050 | QualifyingDistributions |
| Remaining Distri From Corpus | 50050 | RemainingDistriFromCorpus |
| Total Corpus | 270044 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 2785 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 267259 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 57282 | ExcessFromYear4 |
| Excess From Year3 | 30940 | ExcessFromYear3 |
| Excess From Year2 | 55819 | ExcessFromYear2 |
| Excess From Year1 | 73168 | ExcessFromYear1 |
| Excess From Current Year | 50050 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | JOSEPH NOWICZEWSKI | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 623 BUFFINGTON | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 2814456393 | RecipientPhoneNumber |
| Form And Info And Materials | REQUEST SHOULD BE MADE IN WRITING. | FormAndInfoAndMaterials |
| Submission Deadlines | BEFORE DECEMBER 31ST OF EACH YEAR | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (14 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|
| LETOURNEAU UNIVERSITY | |||||
| P O BOX 7001 | LONGVIEW | TX | 75607 | EDUCATIONAL | $18,000 |
| FAITH BIBLE CHURCH | |||||
| 5505 RESEARCH FOREST DR | THE WOODLANDS | TX | 77381 | RELIGIOUS | $10,000 |
| RAM REFUGEE | |||||
| 4 SAND PIPER PLACE | THE WOODLANDS | TX | 77373 | RELIGIOUS | $1,000 |
| CAMPUS CRUSADE | |||||
| PO BOX 62822 | ORLANDO | FL | 32832 | RELIGIOUS | $400 |
| BAYLOR UNIVERSITY | |||||
| ONE BEAR PLACE | WACO | TX | 76798 | EDUCATIONAL | $3,800 |
| GOSPEL FOR ASIA | |||||
| 1800 GOLDEN TRAIL COURT | CAROLLTON | TX | 75010 | RELIGIOUS | $700 |
| GRACE SCHOOL OF THEOLOGY | |||||
| PO BOX 7477 | THE WOODLANDS | TX | 77389 | RELIGIOUS | $5,000 |
| RIDGEWATER COLLEGE | |||||
| 2101 15TH AVE NW | WILLMARS | MN | 56201 | EDUCATIONAL | $4,000 |
| VANDERBILT UNIVERSITY | |||||
| 2301 VANDERBILT PLACE | NASHVILLE | TN | 37240 | EDUCATIONAL | $250 |
| APPACACHIAN BIBLE | |||||
| 161 COLLEGE DRIVE | MT HOPE | WV | 25880 | EDUCATIONAL | $2,000 |
| SLAVIC MISSIONARY SERVICE | |||||
| PO BOX 307 | SOUTH RIVER | NJ | 08882 | RELIGIOUS | $2,000 |
| ARM MINISTRIES | |||||
| PO BOX 141324 | DALLAS | TX | 75214 | RELIGIOUS | $2,000 |
| WYCLIFFE ASSOCIATION | |||||
| PO BOX 62822 | ORLANDO | FL | 32862 | RELIGIOUS | $700 |
| E3 PARTNERS | |||||
| 1400 URBAN CENTER DRIVE | BIRMINGHAM | AL | 35242 | RELIGIOUS | $200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 50050 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 155 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 7248 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | -96493 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Related Or Exempt Function Income | 535 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | -88555 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -88555 | 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 |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| JOSEPH NOWICZEWSKI |
| PAULA NOWICZEWSKI |
| JOSEPH P NOWICZEWSKI |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAsset (3 entries)
| NameName | Date AcquiredDateAcquired | How AcquiredHowAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | BasisBasis | Total NetTotalNet |
|---|---|---|---|---|---|---|
| SUMMARY OF SALES - LONG TERM | 2001-01 | PURCHASE | 2011-06 | 113912 | 71408 | 42504 |
| SUMMARY OF SALES - SHORT TERM | 2011-01 | PURCHASE | 2011-06 | 1975181 | 2103796 | -128615 |
| SUMMARY OF SALE OF DONATED STOCK | 2001-01 | PURCHASE | 2011-06 | 25000 | 35382 | -10382 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | 546114 | EOYBookValue |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| EXPENSES | |
| 90 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Revenue And Expenses Per Books | 535 | RevenueAndExpensesPerBooks |
| Adjusted Net Income | 535 | AdjustedNetIncome |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CASH CONTRIBUTIONS | Description |
| Amount | $50,000 | Amount |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT TAXES/LICENSES | Category |
| Amount | $37 | Amount |