| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 15,217 | 5,072 | 5,072 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| AMENDED RETURN EXPLANATION | FORM 990-PF, PART I, LINE 13 COLUMN D | ORIGINALLY FILED RETURN INCORRECTLY LISTS THE COMPENSATION OF OFFICERS FOR CHARITABLE PURPOSES AMOUNT AS $633,333.AMENDED RETURN ADJUSTS THIS TO THE CORRECT AMOUNT OF $63,333. |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| INVESTMENT IN STANDSTRONG LLC | AT COST | 344,579 | 344,579 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 18,652 | 0 | 9,326 |
| Description | Amount |
|---|---|
| STANDSTRONG LLC - PREACQUISITION | 57,499 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO | 3,824 | 0 | 1,912 | |
| BANK FEES | 728 | 728 | 0 | |
| TECHNOLOGY | 12,982 | 0 | 0 | |
| CONTINUING EDUCATION | 2,614 | 0 | 2,614 | |
| INSURANCE | 38,023 | 0 | 18,012 | |
| MISCELLENEOUS | 1,647 | 0 | 0 | |
| MARTIAL ARTS EQUIPMENT | 3,335 | 0 | 3,335 | |
| OFFICE EXPENSE | 9,135 | 0 | 0 | |
| BUSINESS DEVELOPMENT | 7,264 | 0 | 7,264 | |
| INSTRUCTORS | 57,119 | 0 | 57,119 | |
| MARKETING | 63,591 | 0 | 0 | |
| MEALS/ENTERTAINMENT | 923 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER | 37,900 | 0 | 18,950 |
| Name | Address |
|---|---|
| THEODORE G SCHWARTZ |
1 N WACKER DRIVE CHICAGO,IL60606 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL | 11,721 | 0 | 7,814 |
| Name | US / Foreign Address |
EIN | Description | Amount |
|---|---|---|---|---|
| STAND STRONG LLC |
3041 OLD ORCHARD ROAD DAVIE,FL33328 |
84-3921506 | ADVANCEMENT OF FUNDING | 287,500 |
| Total | 287,500 | |||