PRUDENCIO A TUBALADO SR SCHOLARSHIP FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- PRUDENCIO A TUBALADO SR SCHOLARSHIP FOUNDATION INC (EIN 20-0725220)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-29
- IRS object ID
- 202611249349101871
- Schema version
- 2025v4.0
- 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
- Investments Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-29T15:20:56-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200725220 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRUDENCIO A TUBALADO SR SCHOLARSHIP FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRUD | BusinessNameControlTxt |
| Phone | 7579699226 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 638 Kilchurn Drive | AddressLine1Txt |
| City | ORANGE PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32073 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Prudencio Tubalado | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Phone | 7579699226 | PhoneNum |
| Signature | 2026-05-04 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $87,253 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $18,549 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $17 | InterestOnSavRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,369 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $0 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $0 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $0 | GrossRentsRevAndExpnssAmt |
| Net Rental Income Or Loss | $0 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $0 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $0 | IncmModificationsAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $0 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $19,935 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $0 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $0 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $0 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $0 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $0 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $2,086 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $0 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $0 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,142 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,369 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $104 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,228 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,369 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $104 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $14,710 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $14,710 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $21,938 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,369 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $104 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $14,710 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,003 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $51,702 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $224 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $224 | SavAndTempCashInvstEOYFMVAmt |
| Pledges Rcvbl | $12,400 | PledgesRcvblAmt |
| Pledges Rcvbl Allwnc Dbtfl Acct | $300 | PledgesRcvblAllwncDbtflAcctAmt |
| Pledges Rcvbl BOY | $12,100 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $18,549 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $18,549 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Inventories BOY | $0 | InventoriesBOYAmt |
| Prepaid Expenses BOY | $0 | PrepaidExpensesBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments BOY | $9,250 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $61,503 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $61,503 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $7,240 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $263 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $7,240 | LandBOYAmt |
| Land EOY | $6,977 | LandEOYAmt |
| Land EOYFMV | $6,977 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $80,292 | TotalAssetsBOYAmt |
| Total Assets EOY | $87,253 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $87,253 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $28,845 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $21,935 | AccountsPayableEOYAmt |
| Grants Payable BOY | $51,447 | GrantsPayableBOYAmt |
| Grants Payable EOY | $67,321 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $0 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $0 | DeferredRevenueEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $80,292 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $89,256 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $0 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | -$2,003 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $0 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $0 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$2,003 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $80,292 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $87,253 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Excess Revenue Over Expenses | -$2,003 | ExcessRevenueOverExpensesAmt |
| Subtotal | -$2,003 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | -$2,003 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Tax Due | $0 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | patsfoundation. org | WebsiteAddressTxt |
| Individual With Books | Prudencio Tubalado | IndividualWithBooksNm |
| Phone | 7579699226 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 Clement s Mill Trace | AddressLine1Txt |
| City | Williamsburg | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23185 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Ricardo Tubalado | ||||||||
| 638 Kilchurn Drive | Orange Park | FL | 32073 | President | 1.00 | $0 | $0 | $0 |
| Joel Tubalado | ||||||||
| 3759 Plantation Oaks Blvd | Orange Park | FL | 32065 | Vice President | 1.00 | $0 | $0 | $0 |
| Prudencio Tubalado | ||||||||
| 516 Clements Mill Trce | Williamsburg | VA | 23185 | Secretary | 3.00 | $0 | $0 | $0 |
| Crema Mosley | ||||||||
| 3359 Village Oaks Lane | Orange Park | FL | 32065 | Director | 1.00 | $0 | $0 | $0 |
| Faith Mata | ||||||||
| 3359 Village Oaks Lane | Orange Park | FL | 32065 | Director | 1.00 | $0 | $0 | $0 |
| Charity Jovanovic | ||||||||
| 3359 Village Oaks Lane | Orange Park | FL | 32065 | Director | 1.00 | $0 | $0 | $0 |
| Janette Mangaron | ||||||||
| 229 E Summerhaze Cir | Spring | TX | 77382 | Director | 1.00 | $0 | $0 | $0 |
| Edward Mangaron | ||||||||
| 229 E Summerhaze Cir | Spring | TX | 77382 | Director | 1.00 | $0 | $0 | $0 |
| Ferdilaida Gaita | ||||||||
| 58 Chrysanthenum Dr | Ormond Beach | FL | 32174 | Director | 1.00 | $0 | $0 | $0 |
| Arturo Cimafranca | ||||||||
| 3 Abacus Avenue | Ormond Beach | FL | 32174 | Director | 1.00 | $0 | $0 | $0 |
| Eva Mosley | ||||||||
| 3359 Village Oaks Lane | Orange Park | FL | 32065 | Director | 1.00 | $0 | $0 | $0 |
| Jersten Tubalado | ||||||||
| 435 Mahoney Loop | Orange Park | FL | 32065 | Director | 1.00 | $0 | $0 | $0 |
| Justy Tubalado | ||||||||
| 435 Mahoney Loop | Orange Park | FL | 32065 | Director | 1.00 | $0 | $0 | $0 |
| Judd Tubalado | ||||||||
| 435 Mahoney Loop | Orange Park | FL | 32065 | Director | 1.00 | $0 | $0 | $0 |
| John Tubalado | ||||||||
| 3359 Village Oaks Lane | Orange Park | FL | 32065 | Director | 1.00 | $0 | $0 | $0 |
| Johannah Tubalado | ||||||||
| 8129 Carriage Bend Ln | Henrico | VA | 23228 | Director | 1.00 | $0 | $0 | $0 |
| Christian Tubalado | ||||||||
| 638 Kilchurn Drive | Orange Park | FL | 32073 | Director | 1.00 | $0 | $0 | $0 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,295 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,295 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,295 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $34 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,261 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $113 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $113 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $0 | IncomeTaxAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $113 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $113 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $113 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $14,710 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $51,669 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $66,379 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $113 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $74 | UndistributedIncomePYAmt |
| Excess Distribution Cyov Yr2 | $91,626 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $91,626 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $66,379 | QualifyingDistributionsAmt |
| Total Corpus | $91,626 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $74 | Taxable2Amt |
| Undistributed Income CY | $113 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $91,626 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Prudencio Tubalado | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (63 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| Baby Jane Tubalado | ||||||||
| Boho | Aloguinsasn | Cebu | RP | 06040 | 2nd Degree Twice Remove | I | College Scholarship Grants 2025 | $315 |
| Glazeil Provida | ||||||||
| Bato | Toledo City | Cebu | RP | 06038 | No Relationship | I | High School Scholarship Grants 2025 | $497 |
| Eleona Jean Sermon | ||||||||
| Cabitoonan | Toledo City | Cebu | RP | 06038 | No Relationship | I | College Scholarship Grants 2026 | $448 |
| Zyriel Bendanillo | ||||||||
| Awihao | Toledo City | Cebu | RP | 06038 | No Relationship | I | High School Scholarship Grants 2026 | $132 |
| Joshua Bracelino | ||||||||
| Anopog | Pinamungajan | Cebu | RP | 06039 | No Relationship | I | High School Scholarship Grants 2026 | $132 |
| Glaiza Tabanag | ||||||||
| Bato | Toledo City | Cebu | RP | 06038 | No Relationship | I | High School Scholarship Grants 2026 | $132 |
| Marianne Largo | ||||||||
| Anopog | Pinamungajan | Cebu | RP | 06039 | No Relationship | I | High School Scholarship Grants 2026 | $132 |
| Jerra Mae Abunalo | ||||||||
| Awihao | Toledo City | Cebu | RP | 06038 | No Relationship | I | High School Scholarship Grants 2026 | $132 |
| Irish Aytona | ||||||||
| Awihao | Toledo City | Cebu | RP | 06038 | No Relationship | I | High School Scholarship Grants 2027 | $132 |
| Princess Angel Canubida | ||||||||
| Anopog | Pinamungajan | Cebu | RP | 06039 | No Relationship | I | High School Scholarship Grants 2027 | $132 |
| Zyrene Nicole Panlaan | ||||||||
| Bato | Toledo City | Cebu | RP | 06038 | No Relationship | I | High School Scholarship Grants 2027 | $132 |
| Jasminen Varquez | ||||||||
| Anopog | Pinamungajan | Cebu | RP | 06039 | No Relationship | I | High School Scholarship Grants 2027 | $132 |
| Von Kelly Tubalado | ||||||||
| Bato | Toledo City | Cebu | RP | 06038 | 2nd Degree 3 times remove | I | High School Scholarship Grants 2027 | $132 |
| Crisdona Palumar | ||||||||
| Bato | Toledo City | Cebu | RP | 06038 | No Relationship | I | High School Scholarship Grants 2027 | $453 |
| Lordy Franz Mag-aso | ||||||||
| Bato | Toledo City | Cebu | RP | 06038 | No Relationship | I | High School Scholarship Grants 2027 | $132 |
| Bernadeth Tinibandal | ||||||||
| Awihao | Toledo City | Cebu | RP | 06038 | No Relationship | I | High School Scholarship Grants 2027 | $132 |
| Rosely Mae Ando | ||||||||
| Bato | Toledo City | Cebu | RP | 06038 | No Relationship | I | High School Scholarship Grants 2027 | $132 |
| Christian Tepait | ||||||||
| Tajao | Pinamungajan | Cebu | RP | 06039 | No Relationship | I | High School College Scholarship Grants 2025 | $224 |
| Melody Ignacio | ||||||||
| Subayon | Toledo City | Cebu | RP | 06038 | No Relationship | I | High School College Scholarship Grants 2025 | $219 |
| Trisha Gail Tubalado | ||||||||
| Bato | Toledo City | Cebu | RP | 06038 | 1st degree twice remove | I | High School College Scholarship Grants 2025 | $222 |
| Love Bulingbuling | ||||||||
| Anopog | Pinamungajan | Cebu | RP | 06039 | No Relationship | I | High School College Scholarship Grants 2026 | $673 |
| Rosemarie Barabat | ||||||||
| Awihao | Toledo City | Cebu | RP | 06038 | No Relationship | I | High School College Scholarship Grants 2026 | $446 |
| Pauline Poloyapoy | ||||||||
| Awihao | Toledo City | Cebu | RP | 06038 | No Relationship | I | High School College Scholarship Grants 2026 | $444 |
| Jhonamae Piala | ||||||||
| Anopog | Pinamungajan | Cebu | RP | 06039 | No Relationship | I | High School College Scholarship Grants 2027 | $438 |
| Giana Dano | ||||||||
| Anopog | Pinamungajan | Cebu | RP | 06039 | No Relationship | I | High School College Scholarship Grants 2027 | $444 |
| Bato Elementary School | ||||||||
| Bato | Toledo City | Cebu | RP | 06038 | No Relationship | I | EOY Awards | $53 |
| Awihao Elementary School | ||||||||
| Awihao | Toledo City | Cebu | RP | 06038 | No Relationship | I | EOY Awards | $53 |
| Anopog Elementary School | ||||||||
| Anopog | Pinamungajan | Cebu | RP | 06039 | No Relationship | I | EOY Awards | $42 |
| Subayon Elementary School | ||||||||
| Subayon | Toledo City | Cebu | RP | 06038 | No Relationship | I | EOY Awards | $42 |
| Sibago Elementary School | ||||||||
| Sibago | Pinamungajan | Cebu | RP | 06039 | No Relationship | I | EOY Awards | $42 |
| Biga Elementary School | ||||||||
| Biga | Toledo City | Cebu | RP | 06038 | No Relationship | I | EOY Awards | $42 |
| John Lorenz Labra | ||||||||
| Bato | Toledo City | Cebu | RP | 06038 | No Relationship | I | College Scholarship Grant 2028 | $546 |
| Princessday Alcontin | ||||||||
| Bato | Toledo City | Cebu | RP | 06038 | No Relationship | I | High School Scholarship Grant 2028 | $132 |
| Miley Trich Calidguid | ||||||||
| Anopog | Pinamungajan | Cebu | RP | 06039 | No Relationship | I | High School Scholarship Grant 2028 | $132 |
| Janice Gepitulan | ||||||||
| Bato | Toledo City | Cebu | RP | 06038 | No Relationship | I | High School Scholarship Grant 2028 | $132 |
| Lordelen Ortega | ||||||||
| Awihao | Toledo City | Cebu | RP | 06038 | No Relationship | I | High School Scholarship Grant 2028 | $132 |
| Nick Kyla Papellero | ||||||||
| Anopog | Pinamungajan | Cebu | RP | 06039 | No Relationship | I | High School Scholarship Grant 2028 | $132 |
| Girlie Marie Piala | ||||||||
| Awihao | Toledo City | Cebu | RP | 06038 | No Relationship | I | High School Scholarship Grant 2028 | $132 |
| Jhezia Tubalado | ||||||||
| Mauswagon | Butuan City | Agusan del Norte | RP | 08600 | 1st degree twice remove | I | High School Scholarship Grant 2028 | $132 |
| Mark Madrona | ||||||||
| Pagina | Jagna | Bohol | RP | 06308 | No Relationship | I | College Scholarship Grants 2026 | $376 |
| Justine Kylle Gimena | ||||||||
| Bato | Toledo City | Cebu | RP | 06038 | No Relationship | I | College Scholarship Grants 2027 | $453 |
| Geraldine Libratar | ||||||||
| Anopog | Pinamungajan | Cebu | RP | 06039 | No Relationship | I | High School Scholarship Grants 2025 | $283 |
| Mikyla Williams | ||||||||
| Balud | Masbate City | Masbate | RP | 05412 | No Relationship | I | College Scholarship Grants 2027 | $769 |
| Lovely Emia | ||||||||
| Bato | Toledo City | Cebu | RP | 06038 | No Relationship | I | High School Scholarship Grants 2025 | $285 |
| Maria Papellero | ||||||||
| Awihao | Toledo City | Cebu | RP | 06038 | No Relationship | I | High School Scholarship Grants 2025 | $279 |
| Mariane Madrona | ||||||||
| Pagina | Jagna | Bohol | RP | 06308 | No Relationship | I | High School Scholarship Grants 2026 | $195 |
| Renen Bongcawil | ||||||||
| Pagina | Jagna | Bohol | RP | 06308 | No Relationship | I | High School Scholarship Grants 2026 | $195 |
| Maria Aninon | ||||||||
| Awihao | Toledo City | Cebu | RP | 06038 | No Relationship | I | High School College Scholarship Grants 2028 | $452 |
| Cherie Cajuelan | ||||||||
| Awihao | Toledo City | Cebu | RP | 06038 | No Relationship | I | High School College Scholarship Grants 2028 | $448 |
| Daniela Intud | ||||||||
| Bato | Toledo City | Cebu | RP | 06038 | No Relationship | I | High School College Scholarship Grants 2028 | $440 |
| Jurame Cabante | ||||||||
| Anopog | Pinamungajan | Cebu | RP | 06039 | No Relationship | I | High School College Scholarship Grants 2028 | $450 |
| Victor Andre Namucatcat | ||||||||
| Poblacion | Valencia | Bohol | RP | 06306 | No Relationship | I | High School Scholarship Grant 2027 | $71 |
| Viana Joy Namucatcat | ||||||||
| Poblacion | Valencia | Bohol | RP | 06306 | No Relationship | I | High School Scholarship Grant 2029 | $195 |
| Clouie Aceboque | ||||||||
| Barangay Pardo | Cebu City | Cebu | RP | 06000 | No Relationship | I | College Scholarship Grant 2029 | $426 |
| Carlisle Abong | ||||||||
| Bato | Toledo City | Cebu | RP | 06038 | No Relationship | I | High School Scholarship Grant 2029 | $79 |
| Analyn Cambaya | ||||||||
| Anopog | Pinamungajan | Cebu | RP | 06039 | No Relationship | I | High School Scholarship Grant 2029 | $79 |
| Audrey Donaire | ||||||||
| Awihao | Toledo City | Cebu | RP | 06038 | No Relationship | I | High School Scholarship Grant 2029 | $79 |
| Jhea Nelmida | ||||||||
| Anopog | Pinamungajan | Cebu | RP | 06038 | No Relationship | I | High School Scholarship Grant 2029 | $79 |
| Gin-Faith Palomar | ||||||||
| Bato | Toledo City | Cebu | RP | 06038 | No Relationship | I | College Scholarship Grant 2029 | $227 |
| Jenne Palomar | ||||||||
| Bato | Toledo City | Cebu | RP | 06038 | No Relationship | I | High School Scholarship Grant 2029 | $79 |
| Graiza Salado | ||||||||
| Bato | Toledo City | Cebu | RP | 06038 | No Relationship | I | High School Scholarship Grant 2029 | $79 |
| Cristel Topa | ||||||||
| Bato | Toledo City | Cebu | RP | 06038 | No Relationship | I | College Scholarship Grant 2029 | $330 |
| Mark Ugbinada | ||||||||
| Anopog | Pinamungajan | Cebu | RP | 06039 | No Relationship | I | High School Scholarship Grant 2029 | $79 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $14,710 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (7 entries)
| Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Prudencio Tubalado | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 Clements Mill Trce | AddressLine1Txt |
| City | Williamsburg | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23185 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $6,365 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Interactive Brookers | AT COST | $9,250 | $9,250 |
| Fidelity | FMV | $52,253 | $52,253 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Small Office Building | CategoryOrItemTxt |
| Cost Or Other Basis | $7,240 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $263 | AccumulatedDepreciationAmt |
| Book Value | $6,977 | BookValueAmt |
| EOYFMV | $6,977 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Administrative Expense | $1,859 | $1,369 | $104 | $0 |
| Utilities | $822 | $0 | $0 | $0 |
| Operating Expenses | $1,109 | $0 | $0 | $0 |
| School Supplies | $528 | $0 | $0 | $0 |
| School Uniforms | $824 | $0 | $0 | $0 |