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HORACE B PACKER FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HORACE B PACKER FOUNDATION INC (EIN 23-6390932)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-15
IRS object ID
202411369349100046
Schema version
2023v5.0
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)
Return2024-05-15T08:44:14-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030462703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALLEN ROGERS & OSGOOD CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1125 CANTON STAddressLine1Txt
CityTROYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP169471472ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN236390932EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HORACE B PACKER FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHORABusinessNameControlTxt
Phone5707231470PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 732AddressLine1Txt
CityWELLSBOROCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY A FETZERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5707231470PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFREYPersonFirstNm
Person LastFETZERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL JACOB BROUGHTPreparerPersonNm
PTINP01904617PTIN
Phone5702972183PhoneNum
Preparation2024-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$181,777FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$245,285ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1,348InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,348InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$1,348InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$246,633TotalRevAndExpnssAmt
Total Net Invst Incm$1,348TotalNetInvstIncmAmt
Total Adj Net Incm$1,348TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$6,181LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$900LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$5,281LegalFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$812OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$812OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$6,993TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,712TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$5,281TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$273,361ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$273,361ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$280,354TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,712TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$278,642TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$33,721ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$1,348AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,152CashBOYAmt
Cash EOY$9,012CashEOYAmt
Cash EOYFMV$9,012CashEOYFMVAmt
Sav And Temp Cash Invst BOY$213,346SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$172,765SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$172,765SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$215,498TotalAssetsBOYAmt
Total Assets EOY$181,777TotalAssetsEOYAmt
Total Assets EOYFMV$181,777TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$215,498CapitalStockBOYAmt
Capital Stock EOY$181,777CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$215,498TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$181,777TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$215,498TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$181,777TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$215,498TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$33,721ExcessRevenueOverExpensesAmt
Subtotal$181,777SubtotalAmt
Tot Net Ast Or Fund Balances EOY$181,777TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Estimated Plus Ovpmt Incm Tx$28EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$28TotalPaymentsAndCreditsAmt
Overpayment$28OverpaymentAmt
Applied To ES Tax$28AppliedToESTaxAmt

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
Individual With BooksOWLETT LEWISIndividualWithBooksNm
Phone5707231470PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1ONE CHARLES STAddressLine1Txt
Address Line2PO BOX 878AddressLine2Txt
CityWELLSBOROCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16901ZIPCd
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 PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
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 (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BRIAN TEVLIN
90-92 MAIN STREETWELLSBOROPA16901DIRECTOR0.50$0$0$0
JEFFREY A FETZER
941 ROUTE ROADLIBERTYPA16930PRESIDENT0.50$0$0$0
BRIAN S DUFF
ONE CHARLES STREETWELLSBOROPA16901DIRECTOR0.50$0$0$0
REV EDWARD ERB
1 CHARLES STREETSWELLSBOROPA16901DIRECTOR0.50$0$0$0
THOMAS FREEMAN
831 KELLYTOWN ROADMANSFIELDPA16933DIRECTOR0.50$0$0$0
EUGENE SEELYE
5 SHERMAN STREETWELLSBOROPA16901VICE-PRESIDE0.50$0$0$0
DEBORAH DAVENPORT
5231 ROUTE 49KNOXVILLEPA16928DIRECTOR0.50$0$0$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)
Description1BENEFITTING LOCAL CHARITIES BY PROVIDING GRANT DISTRIBUTIONS TO IMPROVE THE QUALITY OF LIFE IN TIOGA COUNTY.Description1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$10,045AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$10,045TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$10,045AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$151CashDeemedCharitableAmt
Net Vl Noncharitable Assets$9,894NetVlNoncharitableAssetsAmt
Minimum Investment Return$495MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$495MinimumInvestmentReturnAmt
Distributable Before Adj$495DistributableBeforeAdjAmt
Distributable Before Ded$495DistributableBeforeDedAmt
Distributable As Adjusted$495DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$278,642ExpensesAndContributionsAmt
Qualifying Distributions$278,642QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$495DistributableAsAdjustedAmt
Undistributed Income PY$208,461UndistributedIncomePYAmt
Qualifying Distributions$278,642QualifyingDistributionsAmt
Applied To Year1$208,461AppliedToYear1Amt
Applied To Current Year$495AppliedToCurrentYearAmt
Remaining Distri From Corpus$69,686RemainingDistriFromCorpusAmt
Total Corpus$69,686TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$69,686CorpusDistri170b1EOr4942g3Amt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonHORACE B PACKER FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 732AddressLine1Txt
CityWELLSBOROCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16901ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5707241800RecipientPhoneNum
Recipient Email AddressMARY@OWLETTLEWIS.COMRecipientEmailAddressTxt
Form And Info And MaterialsAPPLICATION IS BY WRITTEN REQUEST OUTLINING THE ORGANIZATION'S NEEDS. SEE ATTACHED.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsAWARDS ARE MADE TO CHARITABLE ORGANIZATIONS THAT PERFORM SERVICES OR PROVIDE ASSISTANCE TO TIOGA COUNTY AND SURROUNDING AREAS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (32 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
MAKE A WISH FOUNDATION
327 N WASHINGTON AVESUITE 501SCRANTONPA18503501C3FUND ONE WISH FOR TIOGA COUNTY CHILD$5,000
MILL COVE
8 SOUTH MAIN STREETMANSFIELDPA16933501C3COMPLETION OF PAVILLION$50,000
THREE SPRING MINISTRIES
874 LINCK HILL ROADMORRISPA16938501 C 3EXPANSION OF FACILITY$10,000
ENDLESS MOUNTIANS MUSIC FESTIVAL
130 MAIN STREETWELLSBOROPA16901501C3FUND CONCERT AND EVENTS$2,500
WELLSBORO SHARED HOME
27 BACON STREETWELLSBOROPA16901501C3CARPET THREE ROOMS$2,300
PENN STATE 4H
200 INNOVATION BLVDSTE 110UNIVERSITY PARKPA16802501C3MILKSHAKE MACHINE$1,000
ELKLAND LITTLE LEAGUE
415 WEST MAIN STREETELKLANDPA16920501C3FACILITY UPGRADES$1,000
BRADFORD HEAD START
5 RIVERSIDE PLAZABLOSSBURGPA16921501C3MUSIC PROGRAM$1,000
TIOGA COUNTY AGRICULTRURAL ASSO
2258 CHARLESTON ROADWELLSBOROPA16901501C3ELECTRIC UPGRADES$13,182
DEANE CENTER
104 MAIN STREETWELLSBOROPA16901501C3MUSIC PARK$3,000
PARTNERS AND PROGRESS
332 S MAIN STREETMANSFIELDPA16933501C3EQUIPMENT$76,857
WELLSBORO FOUNDATION
114 MAIN STREETWELLSBOROPA16901501C3ODYSSEY OF THE MIND$2,000
WELLSBORO SHARED HOME
27 BACON STREETWELLSBOROPA16901501C3APPLIANCES$1,800
LAUREL MOUNTIAN K9 SEARCH & RESCUE
1247 BALSAM ROADWELLSBOROPA16901501C3TRAINING$1,000
WELLSBORO RIDING CLUB
PO BOX 722WELLSBOROPA16901501C3ROOF$10,000
TIOGA GRANGE 1223
PO BOX 6TIOGAPA16946501C3RAMP$14,800
WELLSBORO FOUNDATION
114 MAIN STREETWELLSBOROPA16901501C3COMPUTERS$2,350
WELLSBORO FOUNDATION
114 MAIN STREETWELLSBOROPA16901501C3ROBOTICS TEAM$500
WELLSBORO COMM CONCERT ASSOCIATION
PO BOX 102WELLSBOROPA16901501C3PERFORMER EXPENSES$1,500
PARTNERS IN PROGRESS
332 S MAIN STREETMANSFIELDPA16933501C3SUMMER PROGRAM$2,500
WELLSBORO TEEN CENTER
PO BOX 455WELLSBOROPA16901501C3EQUIPMENT$1,500
DEANE CENTER
104 MAIN STREETWELLSBOROPA16901501C3SUMMER CONCERT SERIES$1,500
ELKLAND AREA COMMUNITY LIBRARY
110 E PARKWAY AVEELKLANDPA16920501C3ELECTRONICS$5,000
WELLSBORO GLASS HISTORICAL SOCIETY
PO BOX 204WELLSBOROPA16901501C3ORNAMET FLAG$1,500
ELKLAND AREA COMMUNITY LIBRARY
110 E PARKWAY AVEELKLANDPA16920501C3AC UNITS$7,000
WESTFIELD PUBLIC LIBRARY
147 MAPLE STREETWESTFIELDPA16950501C3ROOF REPAIR$9,000
LEARNING TREE OF WELLSBORO
1 QUEEN STREETWELLSBOROPA16901501C3EQUIPMENT$1,100
HAMILTON GIBSON PRODUCTION
29 WEST WATER STREETWELLSBOROPA16901501C3PRODUCTIONS$18,572
AMERICAN RED CROSS
328 INNOVATION BLVDSTATE COLLEGEPA16803501C3DISASTER RELIEF$13,000
KNOXVILLE LIBRARY ASSOCIATION
112 EAST MAIN STREETKNOXVILLEPA16928501C3CHILDRENS BOOK$1,900
VALLEY YOUTH INITIATIVE
110A ELLISON ROADELKLANDPA16920501C3CHILDRENS CLOTHING$10,000
ST PAULS EPISCOPAL CHURCH
PO BOX 701WELLSBOROPA16901501C3MUSIC SCHOLARSHIP$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$273,361TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,348RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,348RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,348TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonHORACE B PACKER TRUSTContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1C/O WILLIMGTON TRUSTAddressLine1Txt
Address Line21100 N MARKET STREETAddressLine2Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19890ZIPCd
FieldValueIRS element (for citing)
Total Contributions$245,285TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (3 entries)

CategoryCategoryTxtLegal FeesLegalFeesAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
OWLETT & LEWIS - 990 PF$1,619$1,619
OWLETT & LEWIS - ADMIN$3,662$3,662
OWLETT & LEWIS - INVESTMENTS$900$900

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
INSURANCE EXPENSE$698$698
POST OFFICE BOX$114$114

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