| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 1,708 | 0 | 0 | 1,708 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990PF-General Explanation Attachment 1 | Statement explaining the reason for not filing on time. The original tax return was due on November 15, 2019. The tax return extension was granted till May 15, 2020. On March 27, 2020, the President declared a Major Disaster Declaration for the Commonwealth of Massachusetts, DR-4496, related to the COVID-19 pandemic response. Due to the COVID 19 outbreak, the person responsible for filing and paying was absent. For this reason, the board could not access the necessary records of information. The International Catacomb Society Inc, from the date of this creation, fulfilled all payment and filing obligations on time. We kindly ask not to charge the filing and payment penalty for the tax return fiscal year ending June 30, 2019. |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| CORP BONDS | 170,173 | 170,173 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| STOCKS & MUTUAL FUNDS | 1,026,046 | 1,026,046 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEE | 212 | 0 | 0 | 212 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL PROCESSING FEE | 111 | 0 | 0 | 111 |
| BANK FEES | 74 | 0 | 0 | 74 |
| OTHER EXPENSES | 0 | 0 | 0 | 0 |
| INSURANCE | 1,159 | 0 | 0 | 1,159 |
| POSTAGE | 0 | 0 | 0 | 0 |
| CC FEES | 336 | 0 | 0 | 336 |
| SUPPLIES | 352 | 0 | 0 | 352 |
| TEMP STORAGE | 0 | 0 | 0 | 0 |
| WEB EXPENSES | 84 | 0 | 0 | 84 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Membership Dues | 1,070 | 0 | 1,070 |
| Income Partn Distribution | 505 | 0 | 505 |
| Description | Amount |
|---|---|
| UNREALIZED GAINS ON INVESTMENTS | 57,841 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | 11,236 | 11,236 | 11,236 | 11,236 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOREIGN TAX WITHHELD ON INVEST | 125 | 125 | 125 | 125 |
| PAYROLL TAXES | 504 | 0 | 0 | 504 |
| INCOME TAXES | 335 | 335 | 0 | 335 |