| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 25,282 | 25,282 |
| Person Name | Explanation |
|---|---|
| HOUSANG AHMADI | |
| ALI SHAKIBAI | |
| HAMID YAZDI | |
| ALIREZA EBRAHIMI | |
| MAHMIUD AYOUB | |
| MAHAMMAD GHARAVI | |
| NARGES SADAT MOUSAVIKHOEINI | |
| HASSAN HASSANI | |
| ALI DABIRAN |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| AUTO-500 5TH AVE | 2001-09-02 | 24,255 | 24,255 | S/L | 5.0000 | ||||
| EQUIPMENT-500 5TH AVE | 1999-08-01 | 5,144 | 5,144 | S/L | 5.0000 | ||||
| FURNITURE-500 5TH AVE | 2002-03-01 | 1,391 | 1,391 | S/L | 7.0000 | ||||
| FLOOR COVERING-500 5TH AVE | 2003-01-01 | 3,956 | 3,956 | S/L | 7.0000 | ||||
| FLOOR COVERING-500 5TH AVE | 2004-01-22 | 6,695 | 6,695 | S/L | 7.0000 | ||||
| EQUIPMENT-500 5TH AVE | 2004-02-01 | 2,100 | 2,100 | S/L | 5.0000 | ||||
| FURNITURE-500 5TH AVE | 2004-02-01 | 1,390 | 1,390 | S/L | 7.0000 | ||||
| COMPUTER-500 5TH AVE | 2003-05-07 | 1,820 | 1,820 | S/L | 5.0000 | ||||
| FLOOR COVERING-500 5TH AVE | 2005-01-01 | 4,550 | 4,550 | S/L | 7.0000 | ||||
| FURNITURE-500 5TH AVE | 1986-03-01 | 85,630 | 85,630 | S/L | 10.0000 | ||||
| COMPUTER-500 5TH AVE | 1998-06-01 | 2,093 | 2,093 | S/L | 5.0000 | ||||
| EQUIPMENT-500 5TH AVE | 1999-01-01 | 1,400 | 1,400 | S/L | 5.0000 | ||||
| FURNITURE-500 5TH AVE | 1989-03-01 | 16,015 | 16,015 | S/L | 10.0000 | ||||
| FURNITURE-500 5TH AVE | 1989-03-01 | 4,590 | 4,590 | S/L | 10.0000 | ||||
| COMPUTER-500 5TH AVE | 1989-06-01 | 2,767 | 2,767 | S/L | 10.0000 | ||||
| SHREDDER-500 5TH AVE | 1989-07-01 | 900 | 900 | S/L | 10.0000 | ||||
| TAPE DUPLICATOR-500 5TH AVE | 1989-08-01 | 9,695 | 9,695 | S/L | 10.0000 | ||||
| FURNITURE-500 5TH AVE | 1989-09-01 | 2,000 | 2,000 | S/L | 10.0000 | ||||
| FAX-500 5TH AVE | 1989-10-01 | 1,625 | 1,625 | S/L | 10.0000 | ||||
| VCR-500 5TH AVE | 1989-11-01 | 1,100 | 1,100 | S/L | 10.0000 | ||||
| COPIER-500 5TH AVE | 1989-12-01 | 12,300 | 12,300 | S/L | 10.0000 | ||||
| VHS DUB-500 5TH AVE | 1989-12-01 | 1,975 | 1,975 | S/L | 10.0000 | ||||
| COMPUTER-500 5TH AVE | 1989-12-01 | 2,443 | 2,443 | S/L | 10.0000 | ||||
| COMPUTER CABINET-500 5TH AVE | 1990-10-01 | 1,560 | 1,560 | S/L | 10.0000 | ||||
| COMPUTER COPIER-500 5TH AVE | 1990-10-01 | 12,000 | 12,000 | S/L | 10.0000 | ||||
| COMPUTER-500 5TH AVE | 1991-03-01 | 8,125 | 8,125 | S/L | 10.0000 | ||||
| PRINTER-500 5TH AVE | 1991-05-01 | 668 | 668 | S/L | 10.0000 | ||||
| COPIER-500 5TH AVE | 1991-05-01 | 2,100 | 2,100 | S/L | 10.0000 | ||||
| PC-500 5TH AVE | 1991-07-01 | 1,474 | 1,474 | S/L | 10.0000 | ||||
| PC-500 5TH AVE | 1992-01-01 | 570 | 570 | S/L | 10.0000 | ||||
| COMPUTER MONITOR-500 5TH AVE | 1992-04-01 | 2,498 | 2,498 | S/L | 10.0000 | ||||
| PRINTER-500 5TH AVE | 1992-05-01 | 380 | 380 | S/L | 10.0000 | ||||
| FAX-500 5TH AVE | 1992-09-01 | 1,650 | 1,650 | S/L | 10.0000 | ||||
| FURNITURE-500 5TH AVE | 1986-03-01 | 18,297 | 18,297 | S/L | 5.0000 | ||||
| FURNITURE-500 5TH AVE | 1987-03-01 | 14,467 | 14,467 | S/L | 10.0000 | ||||
| FURNITURE&FIXTURES-500 5TH AVE | 1987-03-01 | 27,675 | 27,675 | S/L | 5.0000 | ||||
| PAINTINGS | 1987-03-01 | 8,500 | S/L | 5.0000 | |||||
| PAINTINGS | 1988-03-01 | 2,500 | S/L | 5.0000 | |||||
| SECURITY CAMERAS-500 5TH AVE | 1994-01-01 | 3,350 | 3,350 | S/L | 5.0000 | ||||
| COMPUTER-500 5TH AVE | 1994-01-01 | 6,658 | 6,658 | S/L | 5.0000 | ||||
| EQUIPMENT-500 5TH AVE | 1994-05-01 | 1,245 | 1,245 | S/L | 7.0000 | ||||
| EQUIPMENT-500 5TH AVE | 1994-11-01 | 2,370 | 2,370 | S/L | 7.0000 | ||||
| EQUIPMENT-500 5TH AVE | 1996-03-01 | 935 | 935 | S/L | 5.0000 | ||||
| COMPUTER-500 5TH AVE | 1996-09-01 | 756 | 756 | S/L | 5.0000 | ||||
| COMPUTER-500 5TH AVE | 1996-05-01 | 1,947 | 1,947 | S/L | 5.0000 | ||||
| COMPUTER-500 5TH AVE | 1997-10-01 | 1,978 | 1,978 | S/L | 5.0000 | ||||
| EQUIPMENT-500 5TH AVE | 1997-10-01 | 1,138 | 1,138 | S/L | 5.0000 | ||||
| FURNITURE&FIXTURES-500 5TH AVE | 1988-03-01 | 57,305 | 57,305 | S/L | 10.0000 | ||||
| LAND - NJ | 1989-03-01 | 19,450 | |||||||
| LAND - MD | 1984-10-01 | 102,210 | |||||||
| LAND - MD | 1981-07-01 | 192,400 | |||||||
| BUILING - MD | 1981-07-01 | 1,128,790 | 895,982 | S/L | 40.0000 | 28,220 | |||
| BUILING - MD | 1984-10-01 | 141,147 | 115,204 | S/L | 35.0000 | 4,033 | |||
| LI-MD | 1982-01-01 | 387,509 | 387,509 | S/L | 15.0000 | ||||
| LI-MD | 1986-03-01 | 465,494 | 465,494 | S/L | 19.0000 | ||||
| LI-MD | 1987-03-01 | 311,168 | 206,146 | S/L | 40.0000 | 7,779 | |||
| LI-MD | 1988-03-01 | 296,008 | 188,702 | S/L | 40.0000 | 7,400 | |||
| LI-MD | 1989-03-01 | 30,915 | 18,614 | S/L | 40.0000 | 773 | |||
| BUILING - MD | 1988-08-01 | 1,705,354 | 1,051,636 | S/L | 40.0000 | 42,634 | |||
| LI-MD | 1990-03-01 | 190,567 | 109,973 | S/L | 40.0000 | 4,765 | |||
| LI-MD | 1990-12-01 | 31,680 | 17,688 | S/L | 40.0000 | 792 | |||
| LI-MD | 1991-01-01 | 59,652 | 33,177 | S/L | 40.0000 | 1,492 | |||
| LI-MD | 1992-01-01 | 245,450 | 130,392 | S/L | 40.0000 | 6,136 | |||
| LI-MD | 1993-01-01 | 15,400 | 7,796 | S/L | 40.0000 | 385 | |||
| LI-MD | 1999-07-01 | 75,000 | 25,781 | S/L | 40.0000 | 1,875 | |||
| LI-MD | 2000-08-01 | 170,500 | 53,814 | S/L | 40.0000 | 4,263 | |||
| LAND - MD | 2001-02-01 | 7,226 | 2,191 | S/L | 40.0000 | 181 | |||
| LI-MD | 2001-09-01 | 232,582 | 68,830 | S/L | 39.0000 | 5,964 | |||
| LI-MD | 2002-11-01 | 101,300 | 26,949 | S/L | 39.0000 | 2,597 | |||
| FURNITURE& FIXTURES-MD | 1990-03-01 | 4,124 | 4,124 | S/L | 10.0000 | ||||
| FURNITURE& FIXTURES-MD | 1990-02-01 | 5,039 | 5,039 | S/L | 10.0000 | ||||
| FURNITURE& FIXTURES-MD | 1990-02-01 | 15,942 | 15,942 | S/L | 10.0000 | ||||
| FURNITURE& FIXTURES-MD | 1989-09-01 | 9,935 | 9,935 | S/L | 10.0000 | ||||
| FURNITURE& FIXTURES-MD | 1989-03-01 | 5,819 | 5,819 | S/L | 10.0000 | ||||
| FURNITURE& FIXTURES-MD | 1995-01-01 | 64,779 | 64,779 | S/L | 5.0000 | ||||
| PRINTER-MD | 1985-10-01 | 2,350 | 2,350 | S/L | 5.0000 | ||||
| FURNITURE& FIXTURES-MD | 1989-01-01 | 12,318 | 12,318 | S/L | 10.0000 | ||||
| EQUIPMENT-MD | 1988-03-01 | 53,915 | 53,915 | S/L | 10.0000 | ||||
| COMPUTER DESK-MD | 1991-08-01 | 2,097 | 2,097 | S/L | 10.0000 | ||||
| COMPUTER-MD | 1984-03-01 | 50,000 | 50,000 | S/L | 5.0000 | ||||
| EQUIPMENT-MD | 1991-02-01 | 1,180 | 1,180 | S/L | 10.0000 | ||||
| EQUIPMENT-MD | 1991-03-01 | 1,129 | 1,129 | S/L | 10.0000 | ||||
| FURNITURE& FIXTURES-MD | 1988-09-01 | 77,264 | 77,264 | S/L | 10.0000 | ||||
| FURNITURE& FIXTURES-MD | 1988-12-01 | 2,838 | 2,838 | S/L | 10.0000 | ||||
| EQUIPMENT-MD | 1989-10-01 | 520 | 520 | S/L | 10.0000 | ||||
| EQUIPMENT-MD | 1990-08-01 | 3,600 | 3,600 | S/L | 10.0000 | ||||
| EQUIPMENT-MD | 1990-11-01 | 516 | 516 | S/L | 10.0000 | ||||
| FURNITURE& FIXTURES-MD | 1990-12-01 | 1,300 | 1,300 | S/L | 10.0000 | ||||
| EQUIPMENT-MD | 1990-12-01 | 855 | 855 | S/L | 10.0000 | ||||
| EQUIPMENT-MD | 1991-01-01 | 6,440 | 6,440 | S/L | 10.0000 | ||||
| FURNITURE& FIXTURES-MD | 1989-10-01 | 1,184 | 1,184 | S/L | 10.0000 | ||||
| EQUIPMENT-MD | 1990-03-01 | 2,209 | 2,209 | S/L | 10.0000 | ||||
| EQUIPMENT-MD | 1991-03-01 | 18,600 | 18,600 | S/L | 10.0000 | ||||
| CHAIR-MD | 1991-05-01 | 259 | 259 | S/L | 10.0000 | ||||
| TAPE TAPE RECORDER- MD | 1991-05-01 | 1,535 | 1,535 | S/L | 10.0000 | ||||
| STAGE CURTAINS-MD | 1991-10-01 | 22,388 | 22,388 | S/L | 10.0000 | ||||
| PHONE LINES-MD | 1991-05-01 | 1,015 | 1,015 | S/L | 10.0000 | ||||
| FURNITURE& FIXTURES-MD | 1991-06-01 | 20,794 | 20,794 | S/L | 10.0000 | ||||
| VIDEO SYSTEM-MD | 1991-06-01 | 6,220 | 6,220 | S/L | 10.0000 | ||||
| SECURITY SYSTEM-MD | 1991-06-01 | 16,639 | 16,639 | S/L | 10.0000 | ||||
| FURNITURE& FIXTURES-MD | 1990-03-01 | 4,632 | 4,632 | S/L | 10.0000 | ||||
| EQUIPMENT-MD | 1991-04-01 | 3,331 | 3,331 | S/L | 10.0000 | ||||
| FURNITURE& FIXTURES-MD | 1989-12-01 | 3,585 | 3,585 | S/L | 10.0000 | ||||
| EQUIPMENT-MD | 1989-12-01 | 2,459 | 2,459 | S/L | 10.0000 | ||||
| PROJECTOR-MD | 1986-08-01 | 10,960 | 10,960 | S/L | 10.0000 | ||||
| VARIOUS-MD | 1987-03-01 | 13,993 | 13,993 | S/L | 10.0000 | ||||
| LAND - TX | 1988-01-01 | 517,000 | |||||||
| BUILING - TX | 1988-11-01 | 583,000 | 355,873 | S/L | 40.0000 | 14,575 | |||
| LI-TX | 1991-10-01 | 83,826 | 47,156 | S/L | 40.0000 | 2,096 | |||
| COMPUTER-TX | 1990-08-01 | 3,000 | 3,000 | S/L | 10.0000 | ||||
| CHAIRS-TX | 1989-07-01 | 5,082 | 5,082 | S/L | 10.0000 | ||||
| COMPUTER-TX | 1990-05-01 | 4,315 | 4,315 | S/L | 10.0000 | ||||
| LAND-CA | 1989-03-01 | 110,000 | |||||||
| BUILDING-CA | 1989-03-01 | 105,100 | 63,068 | S/L | 40.0000 | 2,628 | |||
| LI-CA | 1991-03-01 | 8,275 | 4,569 | S/L | 40.0000 | 207 | |||
| LI-CA | 1989-09-01 | 7,921 | 4,653 | S/L | 40.0000 | 198 | |||
| COMPUTER-CA | 1991-03-01 | 6,277 | 6,277 | S/L | 10.0000 | ||||
| TABLE & CHAIRS-CA | 1990-07-01 | 1,381 | 1,381 | S/L | 10.0000 | ||||
| COPIER-CA | 1991-04-01 | 6,018 | 6,018 | S/L | 10.0000 | ||||
| FAX-CA | 1991-05-01 | 743 | 743 | S/L | 10.0000 | ||||
| LAND-IMAM | 1991-03-01 | 857,485 | |||||||
| LAND-IMAM | 1997-04-01 | 200,000 | |||||||
| BUILDING-IMAM | 1991-03-01 | 1,815,048 | 808,833 | S/L | 40.0000 | 45,376 | |||
| LI-IMAM | 1995-09-01 | 1,281,894 | 562,159 | S/L | 40.0000 | 32,047 | |||
| LI-IMAM | 1995-09-01 | 1,239,567 | 543,598 | S/L | 40.0000 | 30,990 | |||
| LI-IMAM | 1995-09-01 | 2,651,057 | 1,162,590 | S/L | 40.0000 | 66,277 | |||
| LI-IMAM | 2000-01-01 | 1,902,927 | 630,343 | S/L | 40.0000 | 47,574 | |||
| LI-IMAM | 1996-10-01 | 641,152 | 263,809 | S/L | 40.0000 | 16,029 | |||
| LI-IMAM | 2002-09-01 | 89,100 | 23,627 | S/L | 40.0000 | 2,228 | |||
| LI-IMAM | 2001-11-01 | 117,348 | 34,226 | S/L | 39.0000 | 3,009 | |||
| LI-IMAM | 2001-01-01 | 182,899 | 55,821 | S/L | 40.0000 | 4,572 | |||
| LI-IMAM | 1999-03-01 | 584,826 | 204,690 | S/L | 40.0000 | 14,621 | |||
| LI-IMAM | 1997-10-01 | 211,666 | 83,899 | S/L | 39.0000 | 5,427 | |||
| LI-IMAM | 2004-03-31 | 20,968 | 4,718 | S/L | 40.0000 | 524 | |||
| LI-IMAM | 2005-01-01 | 15,000 | 3,000 | S/L | 40.0000 | 375 | |||
| LI-IMAM | 1996-02-01 | 888,558 | 380,418 | S/L | 40.0000 | 22,214 | |||
| LI-IMAM | 1995-09-01 | 1,016,510 | 445,782 | S/L | 40.0000 | 25,413 | |||
| LI-IMAM | 1997-03-01 | 38,666 | 15,324 | S/L | 39.0000 | 991 | |||
| LI-IMAM | 1997-10-01 | 215,326 | 85,350 | S/L | 39.0000 | 5,522 | |||
| FURNITURE& FIXTURES-Q | 2001-11-01 | 2,848 | 2,848 | S/L | 7.0000 | ||||
| FURNITURE& FIXTURES-Q | 1990-10-01 | 1,779 | 1,779 | S/L | 10.0000 | ||||
| EQUIPMENT-Q | 1991-06-01 | 9,779 | 9,779 | S/L | 10.0000 | ||||
| EQUIPMENT-Q | 2000-06-01 | 4,200 | 4,200 | S/L | 5.0000 | ||||
| EQUIPMENT-Q | 1996-09-01 | 1,111 | 1,111 | S/L | 5.0000 | ||||
| VISUAL EQUIPMENT-Q | 2002-07-01 | 15,205 | 15,205 | S/L | 5.0000 | ||||
| LI-Q | 1991-03-01 | 10,728 | 10,728 | S/L | 10.0000 | ||||
| FURNITURE& FIXTURES-Q | 2001-07-01 | 1,938 | 1,938 | S/L | 7.0000 | ||||
| EQUIPMENT-Q | 1994-10-01 | 755 | 755 | S/L | 7.0000 | ||||
| EQUIPMENT-MD | 2006-01-01 | 20,000 | 20,000 | S/L | 5.0000 | ||||
| LI-IMAM | 2005-06-01 | 10,000 | 2,009 | S/L | 39.0000 | 256 | |||
| LI-MD | 2006-01-01 | 55,000 | 10,224 | S/L | 39.0000 | 1,411 | |||
| LI-MD | 2006-04-27 | 3,800 | 674 | S/L | 39.0000 | 97 | |||
| LI-MD | 2006-05-18 | 20,000 | 3,504 | S/L | 39.0000 | 513 | |||
| LI-MD | 2006-09-25 | 55,384 | 9,231 | S/L | 39.0000 | 1,420 | |||
| LI-MD | 2007-01-30 | 43,000 | 6,799 | S/L | 39.0000 | 1,103 | |||
| FURNITURE & FIXTURES-MD | 2006-09-25 | 2,780 | 2,780 | S/L | 5.0000 | ||||
| LI-IMAM | 2006-09-06 | 42,060 | 7,100 | S/L | 39.0000 | 1,078 | |||
| FURNITURE-500 5TH AVE | 2007-10-03 | 5,500 | 5,500 | S/L | 5.0000 | ||||
| FURNITURE-500 5TH AVE | 2007-11-01 | 11,500 | 11,500 | S/L | 5.0000 | ||||
| FURNITURE-500 5TH AVE | 2007-12-03 | 580 | 580 | S/L | 5.0000 | ||||
| FURNITURE-500 5TH AVE | 2008-01-15 | 3,150 | 3,150 | S/L | 5.0000 | ||||
| LI-MD | 2007-07-20 | 40,000 | 5,812 | S/L | 39.0000 | 1,026 | |||
| LI-MD | 2007-08-15 | 99,500 | 14,457 | S/L | 39.0000 | 2,552 | |||
| LI-MD | 2007-10-03 | 21,000 | 2,962 | S/L | 39.0000 | 538 | |||
| LI-MD | 2007-11-02 | 65,000 | 9,028 | S/L | 39.0000 | 1,666 | |||
| LI-MD | 2008-01-15 | 20,750 | 2,793 | S/L | 39.0000 | 532 | |||
| LI-IMAM | 2008-03-13 | 20,000 | 2,542 | S/L | 40.0000 | 500 | |||
| AUTO 500 5TH AVE | 2008-03-12 | 39,095 | 23,935 | 200DB | 5.0000 | 1,775 | |||
| COMPUTER | 2007-08-15 | 1,934 | 1,934 | S/L | 3.0000 | ||||
| COMPUTER | 2007-12-03 | 2,409 | 2,409 | S/L | 3.0000 | ||||
| SCANNER | 2007-09-10 | 1,807 | 1,807 | S/L | 3.0000 | ||||
| 9,022,935,040 | |||||||||
| FURNITURE-500 5TH AVE | 2008-09-30 | 6,047 | 5,442 | S/L | 5.0000 | 605 | 605 | ||
| LI-MD | 2008-07-11 | 60,000 | 7,308 | S/L | 39.0000 | 1,538 | |||
| LI-MD | 2008-09-30 | 15,070 | 1,739 | S/L | 39.0000 | 386 | |||
| LI-MD | 2008-11-25 | 33,000 | 3,667 | S/L | 39.0000 | 846 | |||
| SOFTWARE | 2008-09-05 | 1,436 | 1,436 | S/L | 3.0000 | ||||
| LI-IMAM | 2011-01-28 | 419,202 | 22,707 | S/L | 40.0000 | 10,480 | |||
| LI-MD | 2010-08-30 | 435,000 | 28,814 | S/L | 39.0000 | 11,154 | |||
| COMPUTER-500 5TH AVE | 2012-08-28 | 3,071 | 358 | S/L | 5.0000 | 614 | 604 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| AUTO 500 5TH AVE | 2008-03 | PURCHASE | 2013-08 | 5,500 | 39,095 | -7,885 | 25,710 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| GENERAL MOTORS | 99,163 | 47,811 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 4202 ALDIE RD, CATHERPIN, VA | 2,552,900 | 2,552,900 | 2,552,900 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| INVESTMENT 650 5TH AVE | 27,026,981 | 85,578,317 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| VARIOUS | 21,717,258 | 11,180,049 | 10,537,209 | 21,717,258 |
| VARIOUS | 1,998,545 | 1,998,545 | 1,998,545 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 4,157,350 | 4,148,732 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS | 16,929 | 16,929 | 16,929 |
| EMPLOYEE LOAN | 166 | ||
| PREPAID EXPENSES | 28,167 | ||
| DUE FROM 650 5TH AVE | 316,365 | 45,400 | 45,400 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE | 12,557 | 2,466 | 12,554 | |
| INSURANCE | 82,981 | 3,405 | 79,576 | |
| OPERATING EXPENSE | 66,141 | 52,142 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 650 FIFTH AVENUE COMPANY | 13,549,712 | 13,549,712 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SECURITY DEPOSITS PAYABLE | 26,121 | 26,121 |
| NYS FEE | 1,500 | 1,500 |
| PAYROLL TAXES | ||
| FORM 990 PF | -91,941 | -91,941 |
| ADJUSTMENT |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
STUDENT LOAN RECEIVABLE |
402,942 |
|
LOAN RECEIVABLE-CHARI |
2,104,210 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 66,990 | 20,097 | 59,156 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX-PF | 19,219 | |||
| NYS FEE | 3,295 |