FRANCES SAUNDERS FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- FRANCES SAUNDERS FOUNDATION (EIN 45-2718331)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-15
- IRS object ID
- 202621359349100402
- 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
- Accounting Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T00:28:54-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454677985 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCIA B HALL CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 388 E YOSEMITE AVE STE 200 E | AddressLine1Txt |
| City | MERCED | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 953408219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452718331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCES SAUNDERS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRAN | BusinessNameControlTxt |
| Phone | 2097226794 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 388 E YOSEMITE AVE SUITE 200-B | AddressLine1Txt |
| City | MERCED | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95340 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCIA HALL | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2093165090 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARCIA B HALL | PreparerPersonNm |
| PTIN | P00469623 | PTIN |
| Phone | 2097226794 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $503,970 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $520 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $520 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $189 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $189 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $72,465 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $72,465 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $71,512 | NetRentalIncomeOrLossAmt |
| Total Rev And Expnss | $73,174 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $73,174 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $6,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $6,700 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $451 | TaxesRevAndExpnssAmt |
| Occupancy Rev And Expnss | $7,260 | OccupancyRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $978 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $953 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $21,389 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $953 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $36,800 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $36,800 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $58,189 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $953 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $36,800 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $14,985 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $72,221 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $14,155 | CashBOYAmt |
| Cash EOY | $17,419 | CashEOYAmt |
| Cash EOYFMV | $17,419 | CashEOYFMVAmt |
| Other Assets BOY | $474,830 | OtherAssetsBOYAmt |
| Other Assets EOY | $486,551 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $486,551 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $488,985 | TotalAssetsBOYAmt |
| Total Assets EOY | $503,970 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $503,970 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $488,985 | CapitalStockBOYAmt |
| Capital Stock EOY | $503,970 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $488,985 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $503,970 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $488,985 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $503,970 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $488,985 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $14,985 | ExcessRevenueOverExpensesAmt |
| Subtotal | $503,970 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $503,970 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,004 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,004 | SubtotalAmt |
| Tax Based On Investment Income | $1,004 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $640 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $640 | TotalPaymentsAndCreditsAmt |
| Tax Due | $364 | TaxDueAmt |
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 |
| 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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | MARCIA HALL | IndividualWithBooksNm |
| Phone | 2097226794 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 388 E YOSEMITE AVE SUITE 200-B | AddressLine1Txt |
| City | MERCED | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95340 | 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 |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| CYRIL LAWRENCE | ||||||||
| 2111 K STREET | MERCED | CA | 95340 | DIRECTOR | 000.00 | $3,000 | $0 | $0 |
| MARCIA HALL | ||||||||
| 388 E YOSEMITE AVE SUITE 200-B | MERCED | CA | 95340 | DIRECTOR | 000.00 | $3,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $12,899 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $486,551 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $499,450 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $499,450 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,492 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $491,958 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $24,598 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $24,598 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,004 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,004 | TotalTaxAmt |
| Distributable Before Adj | $23,594 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $23,594 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $23,594 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $36,800 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $36,800 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $23,594 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $62,535 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $4,978 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $49,645 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $17,286 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $382 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $134,826 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $36,800 | QualifyingDistributionsAmt |
| Applied To Current Year | $23,594 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $13,206 | RemainingDistriFromCorpusAmt |
| Total Corpus | $148,032 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $62,535 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $85,497 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $4,978 | ExcessFromYear4Amt |
| Excess From Year3 | $49,645 | ExcessFromYear3Amt |
| Excess From Year2 | $17,286 | ExcessFromYear2Amt |
| Excess From Year1 | $382 | ExcessFromYear1Amt |
| Excess From Current Year | $13,206 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALPHA PREGNANCY | ||||||||
| 700 LOUGHBOROUGH DR A | MERCED | CA | 95348 | NC | SUPPORT FOR PRO-LIFE EDUCATION | $10,000 | ||
| ANUGRAHA ACT INC | ||||||||
| PO BOX 2558 | MERCED | CA | 95344 | NC | EDUCATION OF NEEDY CHILDREN | $500 | ||
| CATHOLIC BISHOP OF NORTHERN ALASKA | ||||||||
| 1312 PEGER ROAD | FAIRBANKS | AK | 997095199 | NC | SUPPORT FOR RELIGIOUS EDUCATION/TRNG | $1,000 | ||
| CATHOLIC NEAR EAST WELFARE ASSOC | ||||||||
| 220 EAST 42ND ST 27TH FL | NEW YORK | NY | 10017 | NC | SUPPORT FOR THE POOR AND NEEDY | $500 | CNEWA | |
| KNOM RADIO MISSIONS | ||||||||
| PO BOX 190649 | ANCHORAGE | AK | 99519 | NC | SUPPORT FOR FAITH-BASED RADIO | $2,800 | ||
| PRIESTS FOR LIFE | ||||||||
| PO BOX 236695 | COCOA | FL | 32923 | NC | PRO-LIFE EDUCATION/SERVICES | $1,500 | ||
| FOOD FOR THE POOR | ||||||||
| 6401 LYONS ROAD | COCONUT CREEK | FL | 33073 | NC | SUPPORT FOR THE POOR AND NEEDY | $1,000 | ||
| LIVE ACTION | ||||||||
| 2200 WILSON BLVD | ARLINGTON | VA | 22201 | NC | SUPPORT FOR PRO-LIFE | $5,000 | SUITE 102 | |
| JMJ MATERNITY HOMES | ||||||||
| PO BOX 3336 | MERCED | CA | 95344 | NC | SUPPORT FOR HOME FOR PREGNANT WOMEN | $1,500 | ||
| UNITED FOR LIFE OF MERCED COUNTY | ||||||||
| PO BOX 3402 | MERCED | CA | 95344 | NC | SUPPORT FOR PRO-LIFE EDUCATION | $4,000 | ||
| ST PATRICK'S PARISH | ||||||||
| 671 E YOSEMITE AVE | MERCED | CA | 95340 | NC | SUPPORT FOR THE POOR AND NEEDY | $2,500 | ||
| STUDENTS FOR LIFE OF AMERICA | ||||||||
| 1000 WINCHESTER ST | FREDERICKSBURG | VA | 22401 | NC | SUPPORT FOR PRO LIFE EDUCATION | $1,000 | ||
| UNBOUND | ||||||||
| 1 ELMWOOD AVE | KANSAS CITY | KS | 66103 | NC | CRITICAL NEEDS PROGRAM | $3,000 | ||
| WORLD VILLAGES FOR CHILDREN | ||||||||
| 4200 PARLIAMENT PLACE | LANHAM | MD | 20706 | NC | SUPPORT FOR POOR AND NEEDY | $500 | SUITE 230 | |
| CALIFORNIA RIGHT TO LIFE | ||||||||
| PO BOX 4143 | NAPA | CA | 94558 | NC | SUPPORT FOR PRO LIFE EDUCATION | $2,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $36,800 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $520 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $189 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $71,512 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $709 | ExclusionAmt |
| Related Or Exempt Function Incm | $71,512 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $72,221 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $6,700 | Amt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SAUNDERS RANCH LLC | Desc |
| BOY Book Value | $474,830 | BOYBookValueAmt |
| EOY Book Value | $486,551 | EOYBookValueAmt |
| EOYFMV | $486,551 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| SAUNDERS RANCH LLC | ||
| MISCELLANEOUS | $28 | $28 |
| LLC FEES AND ACCOUNTING | $925 | $925 |
| EXPENSES | ||
| RRF-1 FEE | $25 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INTERNAL REVENUE SERVICE | CategoryTxt |
| Amt | $451 | Amt |