Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 55,914 | 26,305 | 42,390 | 15,859 | 23,400 | 163,868 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | Total. Add lines 1 through 3 | 55,914 | 26,305 | 42,390 | 15,859 | 23,400 | 163,868 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | 160,591 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 3,277 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 55,914 | 26,305 | 42,390 | 15,859 | 23,400 | 163,868 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 0 | 0 | 0 | 0 | 0 | 0 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 0 | 0 | 0 | 0 | 0 | 0 |
| 11 | Total support. Add lines 7 through 10 | 163,868 | |||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2023 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2023 |
(iii) Distributable Amount for 2023 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2023 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2023: | ||||
| a From 2018....... | ||||
| b From 2019....... | ||||
| c From 2020....... | ||||
| d From 2021....... | ||||
| e From 2022....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2023 distributable amount | ||||
|
i
Carryover from 2018 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2023 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2023 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2023, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2023. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2024. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2019..... | ||||
| b Excess from 2020..... | ||||
| c Excess from 2021..... | ||||
| d Excess from 2022..... | ||||
| e Excess from 2023..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
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| Part I, line 16 | | Other Expenses:, Amount:| Bamboo Restaurant, $80.00| Prime Video, $3.99| Starbucks Store, $6.05| Starbucks Store, $18.14| China Star Restaurant, $62.00| Tirumala Foods, $52.93| Fairfield Inn, $793.52| China Star Restaurant, $50.13| Portland Pie, $21.60| Flaming Grill of Maine, $31.07| KON Asian Bistro, $70.50| Debit Purchase HONEST LOWELL RESTAURANT, $51.72| Flaming Grill of Maine, $20.35| Starbucks Store, $5.83| Taj Indian Cuisine, $39.94| Chipotle, $10.10| China Star Purchase, $40.27| Starbucks Store, $10.20| Lyft Purchase, $13.99| China Star Restaurant, $42.00| Lyft Ride, $17.64| Chipotle, $20.29| Starbucks Store, $6.05| Starbucks Store, $6.05| China Buffet, $68.22| Lyft Ride, $31.42| Lyft Ride, $12.99| Lyft Rides, $31.90| Bamboo Restaurant, $70.00| Maintenance Fee, $25.00| Starbucks Store, $6.05| Starbucks Store, $6.05| Starbucks Store, $6.05| China Star, $59.20| Lyft Rides, $25.99| Starbucks Store, $1.80| China Star Restaurant, $43.71| Lyft Ride, $11.35| Viet Thai Togo, $37.91| Lyft Ride, $14.12| Lyft Ride, $13.99| Starbucks Store, $24.18| Viet Thai Togo, $61.50| China Star, $51.92| Lyft Cancel Fee, $3.25| Lyft Rides, $32.68| Olive Garden, $54.94| Paradise Biryani Pointe, $70.04| Tequilas Grill Cantina, $89.63| Lyft Ride, $16.99| Maintenance Fee, $25.00| Simply Khmer, $68.58| TownePlace Suites, $130.80| China Star, $40.27| China Star, $57.20| Starbucks Store, $21.00| Starbucks Store, $7.00| China Star, $51.92| Lyft Rides, $38.69| Lyft Ride, $8.00| Starbucks Store, $12.91| Lyft Rides, $41.65| Lyft Ride, $11.99| M L Shaws Restaurant, $58.52| Paradise Biryani Pointe, $52.93| Maintenance Fee, $25.00| Olive Garden, $55.59| Starbucks Store, $6.90| Starbucks Store, $7.95| Bamboo Restaurant, $117.32| Starbucks Store, $12.00| Nouria Store, $51.71| China Star, $60.00| AMC Theaters, $19.02| China Star Restaurant, $58.29| Starbucks Store, $10.00| Starbucks Store, $5.83| Starbucks Store, $12.00| Bamboo Restaurant, $74.00| Intl Transaction Fee, $0.92| IHop, $78.05| Starbucks Store, $10.11| China Star Restaurant, $40.00| Vintage Grille, $19.43| Starbucks Store, $15.00| Olive Garden, $51.32| Paradise Biryani Pointe, $52.93| Chipotle, $30.92| Chipotle, $3.48| Maintenance Fee, $25.00| Starbucks Store, $10.00| China Star, $41.27| China Star Restaurant, $41.34| Olive Garden, $27.05| Starbucks Store, $17.83| Tirumala Foods, $52.93| China Star Restaurant, $40.00| Lyft Ride, $9.44| Lyft Ride, $70.14| Starbucks Store, $12.00| Starbucks Store, $12.20| China Star, $60.36| Bamboo Restaurant, $50.97| Starbucks Store, $12.00| Tirumala Foods, $52.93| El Potro Mexican Grill, $54.11| Starbucks Store, $12.00| Starbucks Store, $12.00| Starbucks Store, $20.00| Margate Resort Restaurant, $24.76| Prime Video, $1.99| China Star, $40.00| Panera Bread, $22.45| Maintenance Fee, $25.00| Weirs Diner, $43.00| Lanna Thai Restaurant, $56.20| Fratellos, $83.55| Starbucks Store, $5.83| M L Shaws Restaurant, $60.00| M L Shaws Restaurant, $39.38| Starbucks Store, $10.00| China Star, $40.27| Starbucks Store, $1.25| Chipotle, $55.53| China Star, $40.00| Starbucks Store, $20.00| Starbucks Store, $5.83| Starbucks Store, $12.91| McDonalds, $5.01| Starbucks Store, $15.83| Starbucks Store, $10.00| China City Express, $22.33| Thailand Express, $10.51| China Star, $40.27| Bamboo Restaurant, $80.00| Prime Video, $3.99| Starbucks Store, $6.05| Starbucks Store, $18.14| China Star Restaurant, $62.00| Tirumala Foods, $52.93| Fairfield Inn, $793.52| China Star Restaurant, $50.13| Portland Pie, $21.60| Flaming Grill of Maine, $31.07| KON Asian Bistro, $70.50| Debit Purchase HONEST LOWELL RESTAURANT, $51.72| Flaming Grill of Maine, $20.35| Starbucks Store, $5.83| Taj Indian Cuisine, $39.94| Chipotle, $10.10| China Star Purchase, $40.27| Starbucks Store, $10.20| Lyft Purchase, $13.99| China Star Restaurant, $42.00| Lyft Ride, $17.64| Chipotle, $20.29| Starbucks Store, $6.05| Starbucks Store, $6.05| China Buffet, $68.22| Lyft Ride, $31.42| Lyft Ride, $12.99| Lyft Rides, $31.90| Bamboo Restaurant, $70.00| Maintenance Fee, $25.00| Starbucks Store, $6.05| Starbucks Store, $6.05| Starbucks Store, $6.05| China Star, $59.20| Lyft Rides, $25.99| Starbucks Store, $1.80| China Star Restaurant, $43.71| Lyft Ride, $11.35| Viet Thai Togo, $37.91| Lyft Ride, $14.12| Lyft Ride, $13.99| Starbucks Store, $24.18| Viet Thai Togo, $61.50| China Star, $51.92| Lyft Cancel Fee, $3.25| Lyft Rides, $32.68| Olive Garden, $54.94| Paradise Biryani Pointe, $70.04| Tequilas Grill Cantina, $89.63| Lyft Ride, $16.99| Maintenance Fee, $25.00| Simply Khmer, $68.58| TownePlace Suites, $130.80| China Star, $40.27| China Star, $57.20| Starbucks Store, $21.00| Starbucks Store, $7.00| China Star, $51.92| Lyft Rides, $38.69| Lyft Ride, $8.00| Starbucks Store, $12.91| Lyft Rides, $41.65| Lyft Ride, $11.99| M L Shaws Restaurant, $58.52| Paradise Biryani Pointe, $52.93| Maintenance Fee, $25.00| Olive Garden, $55.59| Starbucks Store, $6.90| Starbucks Store, $7.95| Bamboo Restaurant, $117.32| Starbucks Store, $12.00| Nouria Store, $51.71| China Star, $60.00| AMC Theaters, $19.02| China Star Restaurant, $58.29| Starbucks Store, $10.00| Starbucks Store, $5.83| Starbucks Store, $12.00| Bamboo Restaurant, $74.00| Intl Transaction Fee, $0.92| IHop, $78.05| Starbucks Store, $10.11| China Star Restaurant, $40.00| Vintage Grille, $19.43| Starbucks Store, $15.00| Olive Garden, $51.32| Paradise Biryani Pointe, $52.93| Chipotle, $30.92| Chipotle, $3.48| Maintenance Fee, $25.00| Starbucks Store, $10.00| China Star, $41.27| China Star Restaurant, $41.34| Olive Garden, $27.05| Starbucks Store, $17.83| Tirumala Foods, $52.93| China Star Restaurant, $40.00| Lyft Ride, $9.44| Lyft Ride, $70.14| Starbucks Store, $12.00| Starbucks Store, $12.20| China Star, $60.36| Bamboo Restaurant, $50.97| Starbucks Store, $12.00| Tirumala Foods, $52.93| El Potro Mexican Grill, $54.11| Starbucks Store, $12.00| Starbucks Store, $12.00| Starbucks Store, $20.00| Margate Resort Restaurant, $24.76| Prime Video, $1.99| China Star, $40.00| Panera Bread, $22.45| Maintenance Fee, $25.00| Weirs Diner, $43.00| Lanna Thai Restaurant, $56.20| Fratellos, $83.55| Starbucks Store, $5.83| M L Shaws Restaurant, $60.00| M L Shaws Restaurant, $39.38| Starbucks Store, $10.00| China Star, $40.27| Starbucks Store, $1.25| Chipotle, $55.53| China Star, $40.00| Starbucks Store, $20.00| Starbucks Store, $5.83| Starbucks Store, $12.91| McDonalds, $5.01| Starbucks Store, $15.83| Starbucks Store, $10.00| China City Express, $22.33| Thailand Express, $10.51| China Star, $40.27| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| DepreciationComputers, 0, $4408| |
| Expenses (Part I),line 16 | | Explanation:| Other expenses include - IT management - $2,000 ; Travel Transportation Meetings - $2100 and Customer meeting Food expenses - $1100 Main expenses |
| Net Assets and Fund balances (Part II),line 24 | | Explanation:| Other assets include new computers etc IT assets - $ 1000 estimated ; Other assets include Bitcoin of around 1.1 BTC which on Dec 31 2023 was $42,265 per BTC |
| Software ID: | |
| Software Version: |