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CARR-REZA FAMILY FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CARR-REZA FAMILY FOUNDATION INC (EIN 84-3851641)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-15
IRS object ID
202421369349105682
Schema version
2023v5.0
Note
A later return for the same period supersedes this one.
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)
Return2024-05-15T22:24:20-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843851641EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Carr-Reza Family FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Noah CarrInCareOfNm
Business Name ControlCARRBusinessNameControlTxt
Phone8176575437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14122 Lorinser LaneAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNOAH CARRPersonNm
Person TitleTreasurerPersonTitleTxt
Phone8176575683PhoneNum
Signature2024-05-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNOAHPersonFirstNm
Person LastCARRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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$212,243FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Dividends Rev And Expnss$7,042DividendsRevAndExpnssAmt
Dividends Net Invst Incm$7,042DividendsNetInvstIncmAmt
Dividends Adj Net Incm$7,042DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$0NetGainSaleAstRevAndExpnssAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$11OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$11OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$7,053TotalRevAndExpnssAmt
Total Net Invst Incm$7,042TotalNetInvstIncmAmt
Total Adj Net Incm$7,053TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$133AccountingFeesRevAndExpnssAmt
Accounting Fees Adj Net Incm$133AccountingFeesAdjNetIncmAmt
Other Prof Fees Rev And Expnss$3OtherProfFeesRevAndExpnssAmt
Other Prof Fees Adj Net Incm$3OtherProfFeesAdjNetIncmAmt
Taxes Rev And Expnss$172TaxesRevAndExpnssAmt
Taxes Adj Net Incm$172TaxesAdjNetIncmAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$0OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$308TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$308TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$10,305ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$10,305ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$10,613TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$308TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$10,305TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$3,560ExcessRevenueOverExpensesAmt
Net Investment Income$7,042NetInvestmentIncomeAmt
Adjusted Net Income$6,745AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$6,274CashBOYAmt
Cash EOY$965CashEOYAmt
Cash EOYFMV$965CashEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
US Government Obligations EOY$0USGovernmentObligationsEOYAmt
Corporate Stock BOY$194,226CorporateStockBOYAmt
Corporate Stock EOY$190,568CorporateStockEOYAmt
Corporate Stock EOYFMV$198,390CorporateStockEOYFMVAmt
Corporate Bonds EOY$0CorporateBondsEOYAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments BOY$12,983OtherInvestmentsBOYAmt
Other Investments EOY$12,983OtherInvestmentsEOYAmt
Other Investments EOYFMV$12,888OtherInvestmentsEOYFMVAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$213,483TotalAssetsBOYAmt
Total Assets EOY$204,516TotalAssetsEOYAmt
Total Assets EOYFMV$212,243TotalAssetsEOYFMVAmt
Accounts Payable BOY$168AccountsPayableBOYAmt
Accounts Payable EOY$98AccountsPayableEOYAmt
Grants Payable BOY$5,000GrantsPayableBOYAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Total Liabilities BOY$5,168TotalLiabilitiesBOYAmt
Total Liabilities EOY$98TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$208,315NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$204,418NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$208,315TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$204,418TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$213,483TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$204,516TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$208,315TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$3,560ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$204,755SubtotalAmt
Other Decreases$337OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$204,418TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income-$337CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$98InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$98SubtotalAmt
Tax Based On Investment Income$98TaxBasedOnInvestmentIncomeAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Tax Due$98TaxDueAmt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Noah CarrBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8176575683PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14122 Lorinser LaneAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75220ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NOAH CARR
4122 Lorinser LaneDallasTX75220Director2.000$0
ALIYA CARR
4122 Lorinser LaneDallasTX75220Director1.000$0
LAYLA CARR
4122 Lorinser LaneDallasTX75220Director1.000$0
MUNEERA CARR
4122 Lorinser LaneDallasTX75220Director1.000$0

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
All Other Program Rltd Invst Tot$0AllOtherProgramRltdInvstTotAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$196,096AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,695AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$11,113FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$210,904TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$210,904AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,164CashDeemedCharitableAmt
Net Vl Noncharitable Assets$207,740NetVlNoncharitableAssetsAmt
Minimum Investment Return$10,387MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$10,387MinimumInvestmentReturnAmt
Tax Based On Investment Income$98TaxBasedOnInvestmentIncomeAmt
Total Tax$98TotalTaxAmt
Distributable Before Adj$10,289DistributableBeforeAdjAmt
Distributable Before Ded$10,289DistributableBeforeDedAmt
Distributable As Adjusted$10,289DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$10,305ExpensesAndContributionsAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$10,305QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$10,289DistributableAsAdjustedAmt
Undistributed Income PY$10,409UndistributedIncomePYAmt
Qualifying Distributions$10,305QualifyingDistributionsAmt
Applied To Year1$10,305AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Taxable2$104Taxable2Amt
Undistributed Income CY$10,289UndistributedIncomeCYAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMUNEERA CARRContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
UT Austin
P O Box 7458AustinTX78713PCScholarship Funding$5,500
UT Arlington
701 South Nedderman Dr Admin Bldg SArlingtonTX760190198PCScholarship Funding$1,000
Islamic Relief USA
P O BOX 22250AlexandriaVA22304PCTurkey and Syria Earthquake relief$500
Pratham USA
9703 Richmond Ave Ste 102HoustonTX77042PCEducation$250
Doctors without Borders
40 Rector Street 16th floorNew YorkNY10006PCSupport to save lives$1,000
Your cause Blackbaud Wells Foundation
65 Fairchild StreetCharlestonSC29492PCEarthquake relief$100
One Tree Planted
145 Pine Haven Shores Rd Ste 1000DShelburneVT05482PCEnvironment$41
Your Cause BlackBaud Wells Foundation for UT
65 Fairchild streetCharlestonSC29492PCEducation Scholarship$1,000
St Marks School of Texas
10600 Preston RoadDallasTX75230PCEducation$250
Scholarship America
7900 International Drive Ste 500MinneapolisMN55425PCEducation Scholarship$664
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$10,305TotalGrantOrContriPdDurYrAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTaxact softwareCategoryTxt
Amt$133Amt
Adjusted Net Income$133AdjustedNetIncomeAmt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (4 entries)

Short ExplanationShortExplanationTxt
NOAH CARR
Volunteer work
ALIYA CARR
Volunteered time
LAYLA CARR
Volunteer time
MUNEERA CARR
Volunteer only

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (22 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
Ebay 100 shares$3,607$4,362
General Motors 223 shares$8,153$8,010
Hitachi ADR shares 53 shares$4,459$7,662
Intel Corp 116 shares$6,969$5,829
Johnson Johnson 114 shares$16,616$17,868
Merck Co 115 shares$10,021$12,537
Paypal Holdings 100 shares$10,940$6,141
Philip Morris International 120 shares$10,357$11,290
Proctor Gamble 57 shares$7,187$8,353
Raytheon Technologies 261 shares$24,701$21,961
ATT shares 224 shares$6,726$3,759
Altria 323 shares$16,279$13,030
Automatic Data Processing 109 shares$18,614$25,394
Best Buy 84 shares$7,309$6,576
Bristol Myers Squib 82 shares$5,259$4,207
Blackstone 33 years$1,853$4,320
Broadridge Financial Solutions 27 shares$3,327$5,555
Carmax 100 shares$8,840$7,674
Caterpillar 57 shares$8,452$16,853
Chevron 25 shares$5,170$3,729
Southwest Airlines 103 shares$5,595$2,975
PJT Partners 3 shares$134$305

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (20 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
SPG 58 sharesFMV$8,560$8,273
ABR 304 sharesFMV$4,423$4,615
FMV
FMV
FMV
FMV
FMV
FMV
FMV
FMV
FMV
FMV
FMV
FMV
FMV
FMV
FMV
FMV
FMV
FMV

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescCapital loss not deductblDesc
Amt$337Amt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescInterest income from IRSDesc
Revenue And Expenses Per Books$11RevenueAndExpensesPerBooksAmt
Adjusted Net Income$11AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryFidelity feesCategoryTxt
Amt$3Amt
Adjusted Net Income$3AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtAdjusted Net IncomeAdjustedNetIncomeAmt
Web filings$50$50
Foreign taxes$17$17
Other taxes$7$7
Excise taxes$98$98

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