STRATEGY STUDIO / PUBLIC DATA EXPLORER

MYRA LEE AND ALBERT FLEISCHMAN FOUNDATION INC: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MYRA LEE AND ALBERT FLEISCHMAN FOUNDATION INC (EIN 11-3299443)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-07-01
IRS object ID
201141829349100109
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-07-01T17:34:43-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FleischmanSchulof & SchreiberCPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12874 Nostrand AvenueAddressLine1
CityBrooklynCity
StateNYState
ZIP Code11229ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN113299443EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MYRA LEE AND ALBERT FLEISCHMAN FDTINCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMYRANameControl
Phone7183361330Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11823 GERRITSEN AVENUEAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11229ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameALBERT FLEISCHMANName
TitlePresidentTitle
Date Signed2011-07-01DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameALBERT FLEISCHMANName
Phone7183361330Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY270691FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss4100ContriReceivedRevAndExpnss
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Dividends Rev And Expnss1860DividendsRevAndExpnss
Dividends Net Invst Incm1860DividendsNetInvstIncm
Dividends Adj Net Incm1860DividendsAdjNetIncm
Net Gain Sale Assets Rev And Expnss-2128NetGainSaleAssetsRevAndExpnss
Gross Sales Price65414GrossSalesPrice
Net STCG Adj Net Incm2206NetSTCGAdjNetIncm
Other Income Rev And Expnss32767OtherIncomeRevAndExpnss
Other Income Net Invst Incm32767OtherIncomeNetInvstIncm
Other Income Adj Net Incm32767OtherIncomeAdjNetIncm
Total Revenue And Expenses36599TotalRevenueAndExpenses
Total Net Investment Income34627TotalNetInvestmentIncome
Total Adjusted Net Income36833TotalAdjustedNetIncome
Deprec And Depletion Rev And Expnss445DeprecAndDepletionRevAndExpnss
Deprec And Depletion Net Invst Incm445DeprecAndDepletionNetInvstIncm
Deprec And Depletion Adj Net Incm445DeprecAndDepletionAdjNetIncm
Other Expenses Rev And Expnss79OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm79OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm79OtherExpensesAdjNetIncm
Tot Opr Expenses Rev And Expnss524TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm524TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm524TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss15988ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps15988ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss16512TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm524TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm524TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps15988TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses20087ExcessOfRevenueOverExpenses
Net Investment Income34103NetInvestmentIncome
Adjusted Net Income36309AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY8059SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY13028SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV13028SavingsAndTempCashInvstEOYFMV
Prepaid Expenses BOY132PrepaidExpensesBOY
Investments Corp Stock BOY134772InvestmentsCorpStockBOY
Investments Corp Stock EOY148018InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV115613InvestmentsCorpStockEOYFMV
Investments Other BOY33945InvestmentsOtherBOY
Investments Other EOY34462InvestmentsOtherEOY
Investments Other EOYFMV130050InvestmentsOtherEOYFMV
Land Building And Equipment Basis17512LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip6675AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY11282LandBuildingAndEquipmentBOY
Land Building And Equipment EOY10837LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV12000LandBuildingAndEquipmentEOYFMV
Total Assets BOY188190TotalAssetsBOY
Total Assets EOY206345TotalAssetsEOY
Total Assets EOYFMV270691TotalAssetsEOYFMV
Accounts Payable BOY1400AccountsPayableBOY
Accounts Payable EOY100AccountsPayableEOY
Other Liabilities EOY50OtherLiabilitiesEOY
Total Liabilities BOY1400TotalLiabilitiesBOY
Total Liabilities EOY150TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY186790UnrestrictedBOY
Unrestricted EOY206195UnrestrictedEOY
Total Net Assets BOY186790TotalNetAssetsBOY
Total Net Assets EOY206195TotalNetAssetsEOY
Total Liabilities Net Assets BOY188190TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY206345TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY186790TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses20087ExcessOfRevenueOverExpenses
Subtotal206877Subtotal
Other Decreases682OtherDecreases
Total Net Assets Fund Balances EOY206195TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

FieldValueIRS element (for citing)
Capital Gain Net Income-2128CapitalGainNetIncome
Net Short Term Capital Gain Or Loss2206NetShortTermCapitalGainOrLoss

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year110132QualifyingDistributionsYear1
Noncharitable Assets Year1203011NoncharitableAssetsYear1
Distribution Ratio Year10.04991DistributionRatioYear1
Qualifying Distributions Year210210QualifyingDistributionsYear2
Noncharitable Assets Year2204105NoncharitableAssetsYear2
Distribution Ratio Year20.05002DistributionRatioYear2
Qualifying Distributions Year318930QualifyingDistributionsYear3
Noncharitable Assets Year3253189NoncharitableAssetsYear3
Distribution Ratio Year30.07477DistributionRatioYear3
Qualifying Distributions Year429582QualifyingDistributionsYear4
Noncharitable Assets Year4231134NoncharitableAssetsYear4
Distribution Ratio Year40.12799DistributionRatioYear4
Qualifying Distributions Year513466QualifyingDistributionsYear5
Noncharitable Assets Year5265198NoncharitableAssetsYear5
Distribution Ratio Year50.05078DistributionRatioYear5
Total Distribution Ratio0.35346TotalDistributionRatio
Average Distribution Ratio0.07069AverageDistributionRatio
Net Noncharitable Assets237219NetNoncharitableAssets
Adjusted Noncharitable Assets16769AdjustedNoncharitableAssets
One Percent Net Investment Income341OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One17110AdjNonchrtblAssetsAndOnePct
Qualifying Distributions15988QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax682InvestmentIncomeExciseTax
Subtotal682Subtotal
Tax Based On Investment Income682TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment2032EstTaxPaymentsAndOverpayment
Total Credits And Payments2032TotalCreditsAndPayments
Overpayment1350Overpayment
Amount Credited To Next Year1350AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Form990 T FiledfalseForm990TFiled
Termination EtcfalseTerminationEtc
Requirements Of Sect508efalseRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithNYStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALBERT FLEISCHMANBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number2126884148BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line11823 GERRITSEN AVENUEAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11229ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Acts Fail To Qualify As ExceptionsfalseActsFailToQualifyAsExceptions
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Undistr Income4942a2 Not AppliedfalseUndistrIncome4942a2NotApplied
Business HoldingsfalseBusinessHoldings
Excess Business HoldingsfalseExcessBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Tr Fail To Qualify As ExceptionsfalseTrFailToQualifyAsExceptions
Maint Expend ResponsibilityfalseMaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn
Proceeds Or Net IncomefalseProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
RABBI VICKI NAN LIEBERMAN
5895 InvincibleJamesvilleNY13076VICE PRESIDENT0.000
MYRA LEE FLEISCHMAN
1823 GERRITSEN AVENUEBROOKLYNNY11229V.PRES. SEC.0.000
ALBERT FLEISCHMAN
1823 GERRITSEN AVENUEBROOKLYNNY11229PRES. TREAS.0.000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities94423AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances13339AvgMonthlyCashBalances
FMV All Other Noncharitable Assets133069FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets240831TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Adj Total FMV Of Unused Assets240831AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable3612CashDeemedCharitable
Net Noncharitable Assets237219NetNoncharitableAssets
Minimum Investment Return11861MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return11861MinimumInvestmentReturn
Tax Based On Investment Income682TaxBasedOnInvestmentIncome
Total Tax682TotalTax
Distributable Amount Before Adj11179DistributableAmountBeforeAdj
Distributable Amount Before Ded11179DistributableAmountBeforeDed
Distributable Amount As Adjusted11179DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions15988ExpensesAndContributions
Qualifying Distributions15988QualifyingDistributions
Adj Qualifying Distributions15988AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted11179DistributableAmountAsAdjusted
Excess Distri Carryover Year418347ExcessDistriCarryoverYear4
Excess Distri Carryover Year36553ExcessDistriCarryoverYear3
Excess Distri Carryover Year2608ExcessDistriCarryoverYear2
Excess Distri Carryover Year1499ExcessDistriCarryoverYear1
Total Excess Distri Carryover26007TotalExcessDistriCarryover
Qualifying Distributions15988QualifyingDistributions
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year11179AppliedToCurrentYear
Remaining Distri From Corpus4809RemainingDistriFromCorpus
Total Corpus30816TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov To Next Year30816ExcessDistriCyovToNextYear
Excess From Year418347ExcessFromYear4
Excess From Year36553ExcessFromYear3
Excess From Year2608ExcessFromYear2
Excess From Year1499ExcessFromYear1
Excess From Current Year4809ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (36 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
ALZHEIMER ASSOCIATION
360 LEXINGTON AVENUE 4TH FLOORNEW YORKNY10017NONEFDTRESEARCH$100
WROTE OFF OLD ITEMS
NONENOT APPLICABLENY11229NONEN/ACANCELATION OF PRIOR YEARS CHECKS-$1,300
ISTITUTE OF JEWISH SPIRTUALITY
330 SEVENTH AVENUE 19TH FLOORNEW YORKNY10001NONEFDTSOCIAL PURPOSES$1,000
AMERICAN SOCIETY FOR YAD VASHEM
BOX 170305MILWAUKEEWI53217NONEFDTMUSEUM$50
METROPOLITAN JEWISH HOSPICE
6323 7TH AVENUE 3RD FLBROOKLYNNY11220NONEFDTSUPPOSRT HOSPICE$100
JEWISH THEOLOGICAL SEMINARY
3080 BROADWAYNEW YORKNY10027NONEFDTRELIGIOUS EDUCATION$1,000
HATZALAH RESCUE OF ISRAEL
1493 Coney Island AvenueBROOKLYNNY11230NONEFDTMEDICAL ASSISTANCE TO THOSE IN NEED$150
BROOKLYN PUBLIC LIBRARY
10 GRAND ARMY PLAZABROOKLYNNY10138NONEFDTLIBRARY$50
WORLD JEWISH CONGRESS
501 MADISON AVENUENEW YORKNY10022NONEFDTFIGHTING ANTI SEMITISM +$300
UNITED SYNAGOGUE CONSERVA JUDAISM
155 FIFTH AVENUENEW YORKNY10010NONEFDTSUPPORTING SYNAGOGUES$100
UJA FEDERATION
130 EAST 59TH STREETNEW YORKNY10022NONEFDTASSISTING YMCA, JCC, ETC$2,500
THIRTEEN CHANNEL
450 WEST 33RD STREETNEW YORKNY10001NONEFDTPUBLIC BROADCASTING$100
SIMON WIESENTHAL CENTER
1309 SOUTH ROXBURY DRIVELOS ANGELESCA90035NONEFDTEDUCATIONAL PURPOSES$150
PLANNED PARENTHOOD OF NYC
28 BLEEKER STREETNEW YORKNY10012NONEFDTINSURING THAT WOMEN HAVE CHOICES$102
PACE UNIVERSITY
1 PACE PLAZANEW YORKNY10038NONEFDTUNIVERSITY$100
NEW YORK PUBLIC LIBARY
476 FIFTH AVENUENEW YORKNY10010NONEFDTLIBRARY$50
NATIONAL COUNCIL JEWISH WOMAN
53 WEST 23RD STREETNEW YORKNY10010NONEFDTVARIOUS WOMENS ISSUES$50
MUSEUM OF JEWISH HERITAGE
3450 BAYCHESTER AVEBRONXNY10475NONEFDTMUSEUM$1,200
NEW YORK RESTORATION PROJECT
31 WEST 56TH STREETNEW YORKNY10019NONEFDTWORKING WITH NY PARKS$100
MADISON JEWISH CENTER
2989 NOSTRND AVENUEBROOKLYNNY11229NONESYNAGOGUERELIGIOUS$9,180
LIGHTHOUSE INTERNATIONAL
111 EAST 59TH STREETNEW YORKNY10022NONEFDTHELP THE BLIND$50
JEWISH GUILD FOR THE BLIND
15 WEST 65TH STREETNEW YURK NYNY10023NONEFDTHELP THE BLIND$50
HOME OF THE SAGES OF ISRAEL
25 BIALYSOKER PLACEWILLET STNEW YORKNY10002NONESYNAGOGUERELIGION$100
GUIDING EYES FOR THE BLIND
611 GRANITE SPRINGS ROADYORKTOWN HEIGHTSNE10598NONEFDTASSIST THE BLIND$15
GIRLS AND BOYS TOWN
200 FLANAGAN BLVDBOYS TOWNNE68010NONEFDTTAKE CARE OF OPPHAN CHILDREN$50
FLATLANDS VOLUNTEER AMBULANCE
PO BOX 261 RYDER ST STATIONBROOKLYNNY11234NONEFDTAMBULANCE SERVICES IN HEW YORK CITY.$100
EYE-BANK FOR SIGHT RESTORATION
120 WALL STREETNEW YORKNY10005NONEFDTASSIST THE BLIND$100
EASTER SEALS
PO BOX 768ALBANYNY12201NONEFDTASSIST THE POOR$30
EAST 55TH STREET SYNAGOGUE
308 EAST 55TH STREETNEW YORKNY10022NONESYNAGOGUERELIGIOUS$36
CONSUMERS UNION
DONOR SERVICES P O BOX 2088MARION OHOH43306NONEFDTRESEARCH ON VARIOUS PRODUCTS TO HELP THE GENERAL PUBLIC$25
B'NAI BRITH FDT OF THE US
2020 K STREET NW 7TH FLOORWASHINGTONDC20006NONEFDTVARIOUS CAUSES$50
AMERICAN FRIENDS OF MAGEN DAVID ADO
888 SEVENTH AVENUENEW YURKNY10016NONEFDTVARIOUS CHARITABLE PURPOSES$50
AMERICAN RED CROSS IN GREATER NEW Y
DONOR SERVICE CTR PO BOX 38NEW YORK NYNY10028NONEFDTVARIOUS CHARITABLE PURPOSES$20
AMERICAN HEART ASSOCIATION
NYC OFFICE POBOX 71-1870COLUMBUSOH43271NONEFDTRESEARCH$100
AMERICAN FDT FOR THE BLIND
11 PENN PLAZA SUITE 300NEW YORKNY10012NONEFDTSUPPORT THE BLIND$30
AMERICAN CANCER SOCIETY
2066 US HIGHWAY 1NORTH BRUNSWICKNJ08902NONEFDTRESEARCH$100
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year15988TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Business Code522100BusinessCode

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Business Code523000BusinessCode
Related Or Exempt Function Income1860RelatedOrExemptFunctionIncome

Other Investment Income Part VII OtherInvestmentIncomePartVII

FieldValueIRS element (for citing)
Exclusion$32,767ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Related Or Exempt Function Income-2128RelatedOrExemptFunctionIncome

Other Revenue Described OtherRevenueDescribed

FieldValueIRS element (for citing)
DescriptionFROM REALTY PARTNERSHIPSDescription

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$32,767ExclusionAmount
Related Or Exempt Function Income-268RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA32499TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation (2 entries)

Description Of PropertyDescriptionOfPropertyDate AcquiredDateAcquiredCost Or Other BasisCostOrOtherBasisPrior Years DepreciationPriorYearsDepreciationComputation MethodComputationMethodLifeLifeCurrent Year ExpenseCurrentYearExpense
3312 HULL AVENUE STEP UP1996-01-01831436969131.5000264
1447 MACOMBS RD. STEP UP1996-01-01569525349131.5000181

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
ExplanationINCOME FROM:3312 HULL AVENUE ASSOCIATES LLCE.I. # 13-3884559 14,720. 1447 MACOMBS ROAD ASSOCIATES L.L.C. E.I. # 13-3876151884559 18,047. ------TOTAL 32,767. ======Explanation

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc (2 entries)

Category Or ItemCategoryOrItemCost Or Other BasisCostOrOtherBasisBook ValueBookValueEOYFMVEOYFMVAccumulated DepreciationAccumulatedDepreciation
Land350335034000
Buildings14009733480006675

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

FieldValueIRS element (for citing)
DescriptionFEDERAL INCOME TAXESDescription
Amount$682Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncome
SUNDRY666
NYS DEPARTMENT505050
FOREIGN TAXES WITHHELD232323

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

FieldValueIRS element (for citing)
DescriptionOther Investment IncomeDescription
Revenue And Expenses Per Books32767RevenueAndExpensesPerBooks