JAEGER FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JAEGER FOUNDATION (EIN 72-1341576)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-07
- IRS object ID
- 201140979349100504
- Schema version
- 2010v3.2
- 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
- Accounting Fees Schedule
- Compensation Explanation
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-07T14:45:30-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HURST & LANGLINAIS LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 816 ASBURY DR STE B | AddressLine1 |
| City | MANDEVILLE | City |
| State | LA | State |
| ZIP Code | 704711842 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721341576 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAEGER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JAEG | NameControl |
| Phone | 5048304250 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6917 | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH JAEGER | Name |
| Title | DIRECTOR | Title |
| Phone | 5048304250 | Phone |
| Date Signed | 2011-04-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERNEST LANGLINAIS CPA | Name |
| Phone | 9856747618 | Phone |
| Date Prepared | 2011-04-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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) |
|---|---|---|
| Contri Received Rev And Expnss | 1089605 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 414 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 414 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 414 | InterestOnSavingsAdjNetIncm |
| Total Revenue And Expenses | 1090019 | TotalRevenueAndExpenses |
| Total Net Investment Income | 414 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 414 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 285 | AccountingFeesRevAndExpnss |
| Other Prof Fees Rev And Expnss | 28836 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Dsbrs Chrtbl Prps | 69558 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 30 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 151873 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 81143 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 181024 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 150701 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 251263 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 251263 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 432287 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 401964 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 657732 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 414 | NetInvestmentIncome |
| Adjusted Net Income | 414 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 253586 | CashBOY |
| Cash EOY | 906732 | CashEOY |
| Savings And Temp Cash Invst BOY | 262526 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 262532 | SavingsAndTempCashInvstEOY |
| Accounts Receivable | 2637 | AccountsReceivable |
| Accounts Receivable EOY | 2637 | AccountsReceivableEOY |
| Other Assets EOY | 1943 | OtherAssetsEOY |
| Total Assets BOY | 516112 | TotalAssetsBOY |
| Total Assets EOY | 1173844 | TotalAssetsEOY |
| Total Assets EOYFMV | 0 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 516112 | UnrestrictedBOY |
| Unrestricted EOY | 1173844 | UnrestrictedEOY |
| Total Net Assets BOY | 516112 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1173844 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 516112 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1173844 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 516112 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 657732 | ExcessOfRevenueOverExpenses |
| Subtotal | 1173844 | Subtotal |
| Total Net Assets Fund Balances EOY | 1173844 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 34247 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2955 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 11.589509 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 61606 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2955 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 20.848054 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 173175 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2955 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 58.604061 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 374527 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2955 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 126.74348 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 489000 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2955 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 165.48223 | DistributionRatioYear5 |
| Total Distribution Ratio | 383.26734 | TotalDistributionRatio |
| Average Distribution Ratio | 76.653469 | AverageDistributionRatio |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| One Percent Net Investment Income | 4 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 4 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 401964 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 4 | InvestmentIncomeExciseTax |
| Subtotal | 4 | Subtotal |
| Tax Based On Investment Income | 4 | TaxBasedOnInvestmentIncome |
| Tax Due | 4 | 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 |
| States Filed With | LA | 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 Person Name | CRAIG GUIDRY | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 5048304224 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 6917 | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70010 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Business Name Line2 | N/A | BusinessNameLine2 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6917 | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | BOARD OF DIR | Title |
| Avg Hours Per Wk Devoted To Position | 5.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
| 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 | HOUSES AND LOTS IN ALGERS AS AN AFFORDABLE HOUSING PROGRAM TARGETING FIRST RESPONDERS AND TEACHERS. | Description1 |
| Description2 | PROVIDING HELP FOR VICTIMS OF HURRICANES | Description2 |
| Description3 | RELIEF FOR GULF DISASTER | Description3 |
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 | 4 | TaxBasedOnInvestmentIncome |
| Total Tax | 4 | TotalTax |
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 401964 | ExpensesAndContributions |
| Qualifying Distributions | 401964 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 4 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 401960 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 8372 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 363246 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 173445 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 61872 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 34257 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 641192 | TotalExcessDistriCarryover |
| Qualifying Distributions | 401964 | QualifyingDistributions |
| Remaining Distri From Corpus | 401964 | RemainingDistriFromCorpus |
| Total Corpus | 1043156 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 8372 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 1034784 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 363246 | ExcessFromYear4 |
| Excess From Year3 | 173445 | ExcessFromYear3 |
| Excess From Year2 | 61872 | ExcessFromYear2 |
| Excess From Year1 | 34257 | ExcessFromYear1 |
| Excess From Current Year | 401964 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (11 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|
| OLD ALGIERS MAIN STREET | |||||
| PO BOX 740181 | NEW ORLEANS | LA | 70174 | CHARITABLE REDISTRIBUTIONS | $1,000 |
| PLAQUEMINES COMMUNITY CEN | |||||
| 8480 HWY 23 | BELLE CHASE | LA | 70037 | CHARITABLE REDISTRIBUTION | $35,000 |
| COMMUNITY CENTER OF ST BE | |||||
| 111 LEBEAU ST | ARABI | LA | 70032 | CHARITABLE REDISTRIBUTION | $5,000 |
| ST BERNARD PROJECT | |||||
| 8324 PARC PLACE | CHALMETE | LA | 70043 | CHARITABLE REDISTRIBUTION | $75,000 |
| INTERFAITH WORKS | |||||
| 839 ST CHARLES AVE | NEW ORLEANS | LA | 70130 | CHARITABLE REDISTRIBUTION | $51,500 |
| BAYOU GRACE COMMUNITY | |||||
| 124 BLANCHE ST | CHAUVIN | LA | 70344 | CHARITABLE REDISTRIBUTIONS | $27,000 |
| LAKE PONCHARTRAIN BASIN F | |||||
| 3838 N CAUSEWAY BLVD SUIT | METAIRIE | LA | 70002 | CHARITABLE REDISTRIBUTIONS | $50,000 |
| RICHARD BLACKMAN | |||||
| 1000 CHEVAL PLACE | KENNER | LA | 70065 | SCHOLARSHIP FUND | $1,525 |
| LANNEY S JONES SR | |||||
| 2805 LEGEND DR | MERAUX | LA | 70075 | SCHOLARSHIP FUND | $1,963 |
| DOUGLAS LOTZ | |||||
| 3021 HYMAN PLACE | NEW ORLEANS | LA | 70137 | SCHOLARSHIP FUND | $1,525 |
| TONY CREATH | |||||
| 3806 E LOUISIANA ST | KENNER | LA | 70065 | SCHOLARSHIP FUND | $1,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 251263 | 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 | 414 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 414 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 414 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $285 | Amount |
Compensation Explanation CompensationExplanation
Compensation Compensation
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Business Name Line2 | NA | BusinessNameLine2 |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSTES BALANCE OFFICE SUPPLIES ETC | Description |
| EOY Book Value | 1943 | EOYBookValue |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (27 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| EXPENSES | ||
| BANK FEES | 15 | |
| D&O INSURANCE | 1567 | |
| WEBSITE ESIGN | 3830 | 3830 |
| ALGIERS REDEVELOPMENT | 1000 | 1000 |
| ALGIERS REDEVELOPMENT EXPENSE | 3000 | 3000 |
| ALGIERS REDEVELOPMENT APPRAIS | 250 | 250 |
| GULF RELIEF PROCESSING FEES | 4468 | 4468 |
| GULF RELIEF SALES TAX EXPENSE | 2033 | 2033 |
| GULF RELIEF CHECK STOCK | 84 | |
| CONTRIBUTIONS TO ASLGIERS | 4300 | 4300 |
| CONTRIBUTIONS TO GULF AID | 50000 | 50000 |
| CONTRIBUTIONS TO CLASS OF 34 | 12262 | 12262 |
| GULF RELIEF FUND | ||
| BANK FEES | 24 | |
| FIRE WATCH EXPENHSE | 715 | |
| FOOD EXPENSE | 1200 | |
| INSURANCE EXPENSE | 600 | |
| LEGAL FEES | 11961 | |
| MARKETING EXPENSE | 120 | |
| OFFICE SUPPLIES | 112 | |
| PRODUCTION EXPENSES | 33619 | |
| RENTAL EXPENSE | 1979 | |
| WEBSITE DEVELOPMENT | 1150 | |
| ADVERTISING WWOZ | 12981 | |
| BEVERAGE EXPENSE | 7878 | |
| REFUNDS OF TAXES | -3275 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (2 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| ADMINISTRATION EXPENSE | $28,336 | 69058 |
| GULF RELIEF LEGAL FEES | $500 | 500 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LICENSES | Category |
| Amount | $30 | Amount |