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MARSHAL VERNE ROSS FOUNDATION INC: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
MARSHAL VERNE ROSS FOUNDATION INC (EIN 74-2864663)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-27
IRS object ID
202601479349100005
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-27T06:14:55-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742581874PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Thompson Derrig & Craig PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11598 Copperfield PkwyAddressLine1Txt
CityCollege StationCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77845ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742864663EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Marshal Verne Ross FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARSBusinessNameControlTxt
Phone9793241204PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 Quail Hollow DriveAddressLine1Txt
CityBryanCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary Frances RossPersonNm
Person TitlePresidentPersonTitleTxt
Signature2026-05-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDurwood Thompson JrCPAPreparerPersonNm
PTINP00297281PTIN
Phone9792609696PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$12,101,352FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$689InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$689InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$689InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$145,755DividendsRevAndExpnssAmt
Dividends Net Invst Incm$145,755DividendsNetInvstIncmAmt
Dividends Adj Net Incm$145,755DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$501,107NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,250,180GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$501,107CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$8,463NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$224,059OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$871,610TotalRevAndExpnssAmt
Total Net Invst Incm$647,551TotalNetInvstIncmAmt
Total Adj Net Incm$154,907TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$5,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$3,000CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$2,000CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$10,440AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$6,264AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$4,176AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$87,621OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$87,621OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$34,181TaxesRevAndExpnssAmt
Taxes Net Invst Incm$34,181TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$33,572DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$33,572DeprecAndDpltnNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss$1,618TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$1,214TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$404TravConfMeetingDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$172,432TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$165,852TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$6,580TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$556,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$556,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$728,432TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$165,852TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$562,580TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$143,178ExcessRevenueOverExpensesAmt
Net Investment Income$481,699NetInvestmentIncomeAmt
Adjusted Net Income$154,907AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$49,190CashBOYAmt
Cash EOY$2,632CashEOYAmt
Cash EOYFMV$2,632CashEOYFMVAmt
Sav And Temp Cash Invst BOY$103,000SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$88,997SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$88,997SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$4,733,790CorporateStockBOYAmt
Corporate Stock EOY$4,977,233CorporateStockEOYAmt
Corporate Stock EOYFMV$10,998,206CorporateStockEOYFMVAmt
Other Assets BOY$21,942OtherAssetsBOYAmt
Other Assets EOY$4,350OtherAssetsEOYAmt
Other Assets EOYFMV$1,011,517OtherAssetsEOYFMVAmt
Total Assets BOY$4,907,922TotalAssetsBOYAmt
Total Assets EOY$5,073,212TotalAssetsEOYAmt
Total Assets EOYFMV$12,101,352TotalAssetsEOYFMVAmt
Other Liabilities BOY$4,624OtherLiabilitiesBOYAmt
Total Liabilities BOY$4,624TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$4,903,298CapitalStockBOYAmt
Capital Stock EOY$5,073,212CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$4,903,298TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,073,212TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,907,922TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,073,212TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,903,298TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$143,178ExcessRevenueOverExpensesAmt
Other Increases$33,574OtherIncreasesAmt
Subtotal$5,080,050SubtotalAmt
Other Decreases$6,838OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$5,073,212TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
Schwab--see attachmentP2001-01-012025-01-01$720,329$350,869$369,460$369,460
ML ST CoveredP2025-01-012025-01-25$32,853$32,500$353$353
Blackrock Liiquidity FundP2024-02-142025-01-15$652$652
ML LT CoveredP2001-01-012025-01-01$477,154$354,087$123,067$123,067
Schwab--see attachmentP2025-01-012025-01-01$19,075$10,965$8,110$8,110
Capital Gain Dividends$117
FieldValueIRS element (for citing)
Capital Gain Net Income$501,107CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$8,463NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$6,696InvestmentIncomeExciseTaxAmt
Subtotal$6,696SubtotalAmt
Tax Based On Investment Income$6,696TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$7,880EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$7,880TotalPaymentsAndCreditsAmt
Overpayment$1,184OverpaymentAmt
Applied To ES Tax$1,184AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Woody ThompsonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9792609696PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11598 Copperfield ParkwayAddressLine1Txt
CityCollege StationCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77845ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Mary Frances Ross
2200 Quail Hollow DriveBryanTX77802President2.00$0
Margaret Purvis
P O Box 51990MidlandTX79710Vice President1.00$0
Marsha Frances Ross Shaer
2200 Quail Hollow DriveBryanTX77802Director1.00$0
Amanda Lee Ross Versari
2200 Quali Hollow DriveBryanTX77802Director2.00$5,000
Woody Thompson
1598 Copperfield ParkwayCollege StationTX77845Treasurer1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONE (THE FOUNDATION'S ONLY PURPOSE IS MAKING GRANTS TO TAX EXEMPT ORGANIZATIONS.)Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$10,270,545AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$121,910AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,107,194FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$11,499,649TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$11,499,649AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$172,495CashDeemedCharitableAmt
Net Vl Noncharitable Assets$11,327,154NetVlNoncharitableAssetsAmt
Minimum Investment Return$566,358MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$566,358MinimumInvestmentReturnAmt
Tax Based On Investment Income$6,696TaxBasedOnInvestmentIncomeAmt
Total Tax$6,696TotalTaxAmt
Distributable Before Adj$559,662DistributableBeforeAdjAmt
Distributable Before Ded$559,662DistributableBeforeDedAmt
Distributable As Adjusted$559,662DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$562,580ExpensesAndContributionsAmt
Qualifying Distributions$562,580QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$559,662DistributableAsAdjustedAmt
Undistributed Income PY$102,861UndistributedIncomePYAmt
Qualifying Distributions$562,580QualifyingDistributionsAmt
Applied To Year1$102,861AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$459,719AppliedToCurrentYearAmt
Undistributed Income CY$99,943UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHE MARSHAL VERNE ROSS FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12200 QUAIL HOLLOW DRIVEAddressLine1Txt
CityBRYANCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77802ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9797761922RecipientPhoneNum
Form And Info And MaterialsLETTER DETAILING REQUEST AND PURPOSE FOR WHICH TO BE USED. ALSO TO BE INCLUDED IS LATEST REPORT FILED WITH THE INTERNAL REVENUE SERVICE AND DOCUMENTS SHOWING 501(C)3 STATUS OR OTHER TAX EXEMPT STATUS.FormAndInfoAndMaterialsTxt
Submission DeadlinesJUNE 30 OF THE YEAR FOR WHICH REQUEST IS MADE.SubmissionDeadlinesTxt
Restrictions On AwardsLIMITED TO 501(C)3 OR OTHER TAX EXEMPT ORGANIZATIONS LOCATED IN THE CONTINENTAL UNITED STATES.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
MIDLAND MEMORIAL FOUNDATION
2200 WEST ILLINOIS AVENUEMIDLANDTX79701NonePCHospital Equipment$30,000
CROSSVIEW CHRISTIAN CAMP AND RETREA
PO BOX 288DICKENSTX79229NonePCCAMP SCHOLARSHIPS$5,000
TEXAS TECH UNIVERSITY HSC
800 WEST FOURTH STREETODESSATX79763NonePCSCHOLARSHIPS TO SCHOOLS OF NURSING, HEALTH PROFESSIONS, PA'S AND THIRD YEAR MEDICAL STUDENTS$90,000
TEXAS TECH UNIVERSITY WOMEN'S CENTE
3601 4TH STREETLUBBOCKTX79430NonePCSCHOOL FUNDS$30,000
MIDLAND COLLEGE FOUNDATION
3600 N GARFIELDMIDLANDTX79705NonePCNURSING SCHOLARSHIPS$10,000
BOYS AND GIRLS CLUB
900 W WILLIAM JOEL BRYANBRYANTX77803NonePCSUPPORT FOR CLUB PROGRAMS$75,000
SOS MINISTRIES
PO BOX 2866BRYANTX77805NonePCKIDS CAMP/WOMEN'S RETREAT$15,500
ST THOMAS EARLY LEARNING CENTER
906 GEORGE BUSH DRIVECOLLEGE STATIONTX77840NonePCPROPERTY DEVELOPMENT$10,000
ST JOSEPH FOUNDATION
PO BOX 993BRYANTX77805NonePCSTUDENT SCHOLARSHIPS$35,000
BAYLOR SCOTT WHITE CENTRAL TX FDN
2401 S 31ST STTEMPLETX76508NonePCGENERAL OPERATING NEEDS$150,000
STILLCREEK RANCH
6055 HEARNE ROADBRYANTX77808NonePClong term residentail students education fees$15,000
REFLECTION MINISTRIES OF TEXAS
PO BOX 52371MIDLANDTX79710NonePCGENERAL OP NEEDS$2,500
BUCKNER FOUNDATION
PO BOX 8377PRAIRIE VILLAGEKS66208NonePCEDUCATIONAL SCHOLARSHIPS$5,000
SALVATION ARMY
2506 Cavitt AveBryanTX77801NONEPCPATHWAY TO HOPE PROG.$35,000
HOSPICE BRAZOS VALLEY
502 W 26THBRYANTX77803NonePCGENERAL SUPPORT$8,000
HO'OMAU FIRE ACADEMY
PO BOX 894352MILILANIHI96789NonePCGENERAL SUPPORT$5,000
TEXAS AM SCHOOL OF VET MEDICINE
4461 TAMUCOLLEGE STATIONTX77843NonePCGENERAL SUPPORT$25,000
STARLIGHT RIDING CENTER
6 DESTA DRIVE STE 3000MIDLANDTX79705NonePCGeneral Support$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$556,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$689ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$145,755ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$501,107ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
Other1$244
ROYALTIES15$223,815

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$871,610ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$871,610TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Categoryaccounting feesCategoryTxt
Amt$10,440Amt
Net Investment Income$6,264NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$4,176DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
DIVIDEND RECEIVABLE$2,928$3,166$3,166
PREPAID FIT$1,184$1,184
ROYALTY INTEREST$1,007,167

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescCY FIT and penaltyDesc
Amt$6,838Amt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
Other$244
ROYALTIES$223,815

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
PERCENTAGE DEPLETION IN EXCESS OF BASIS$33,572
Rounding$2

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
Categoryadvisor feesCategoryTxt
Amt$87,621Amt
Net Investment Income$87,621NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FOREIGN TAX - CS$623$623
FOREIGN TAX - ML$2,468$2,468
PRODUCTION TAX$9,970$9,970
PROPERTY TAX$21,120$21,120

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