| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 1,125 | 0 | 0 | 1,125 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| Taxpayer respectfully requests waiver of potential late filing penalties. Electronic filing form 8879-EO was provided to the tax preparer/ERO on or about March 25, 2011. The ERO confused our file with another file containing a similar name and did not timely file our tax return. We found out about the error when we received your notice on October 18, 2011 and the ERO assured us he would file immediately. |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Utility Deposit, Royalty Rights | 9,007,255 | ||
| 9,007,255 | 9,020,454 | ||
| 13,199 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Utilities | 516 | 516 | ||
| Telephone | 5,892 | 5,892 | ||
| Supplies | 6,274 | 6,274 | ||
| Rental Expenses | 58,901 | 58,901 | ||
| Reference Materials | 175 | 175 | ||
| Posgate and Messenger | 2,985 | 2,985 | ||
| Office Expenses | 10,631 | 10,631 | ||
| Computer and Equipment | 4,770 | 4,770 | ||
| Bank Fees | 209 | 209 | ||
| Admin Expenses | 251 | 251 |
| Description | Amount |
|---|---|
| Transfer to Savings | 47,102 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Rounding | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Outside Services | 24,950 | 0 | 0 | 24,950 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE TAXES | 85 | 85 | ||
| Payroll Taxes | 13,025 | 13,025 |