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LAWRENCE CHARITABLE FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LAWRENCE CHARITABLE FOUNDATION (EIN 31-1709120)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-16
IRS object ID
202401689349100250
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)
Return2024-06-16T15:42:09-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464749070PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EFFY STEIGMAN & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1505 CROWN STAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112135126ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311709120EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAWRENCE CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAWRBusinessNameControlTxt
Phone5162955350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1388 KENRIDGE ROADAddressLine1Txt
CityLAWRENCECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11559ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY GETTENBERGPersonNm
Person TitleTrusteePersonTitleTxt
Signature2024-06-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGARYPersonFirstNm
Person LastGETTENBERGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEffy SteigmanPreparerPersonNm
PTINP00705400PTIN
Phone3475337210PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
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$2,233,760FMVAssetsEOYAmt
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$17,273InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$17,273InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$17,273InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$24,671DividendsRevAndExpnssAmt
Dividends Net Invst Incm$24,671DividendsNetInvstIncmAmt
Dividends Adj Net Incm$24,671DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$4,081NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$572,370GrossSalesPriceAmt
Other Income Rev And Expnss$37,101OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$37,101OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$37,101OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$74,964TotalRevAndExpnssAmt
Total Net Invst Incm$79,045TotalNetInvstIncmAmt
Total Adj Net Incm$79,045TotalAdjNetIncmAmt
Other Prof Fees Rev And Expnss$3,253OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$3,253OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$3,314TaxesRevAndExpnssAmt
Taxes Net Invst Incm$3,314TaxesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$6,567TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$6,567TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$138,541ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$138,541ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$145,108TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$6,567TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$138,541TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$70,144ExcessRevenueOverExpensesAmt
Net Investment Income$72,478NetInvestmentIncomeAmt
Adjusted Net Income$79,045AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,246,419CashBOYAmt
Cash EOY$1,128,368CashEOYAmt
Cash EOYFMV$1,121,642CashEOYFMVAmt
Other Investments BOY$1,423,694OtherInvestmentsBOYAmt
Other Investments EOY$1,460,795OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,112,118OtherInvestmentsEOYFMVAmt
Total Assets BOY$2,670,113TotalAssetsBOYAmt
Total Assets EOY$2,589,163TotalAssetsEOYAmt
Total Assets EOYFMV$2,233,760TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$2,670,113CapitalStockBOYAmt
Capital Stock EOY$2,589,163CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$2,670,113TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,589,163TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,670,113TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,589,163TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,670,113TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$70,144ExcessRevenueOverExpensesAmt
Subtotal$2,599,969SubtotalAmt
Other Decreases$10,806OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,589,163TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
Property1 TIAAPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2023-01-01AcquiredDt
Sold2023-12-31SoldDt
Gross Sales Price$572,370GrossSalesPriceAmt
Cost Or Other Basis$576,451CostOrOtherBasisAmt
Gain Or Loss-$4,081GainOrLossAmt
Gains Minus Excess Or Losses-$4,081GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$4,081CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$4,081NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,007InvestmentIncomeExciseTaxAmt
Subtotal$1,007SubtotalAmt
Tax Based On Investment Income$1,007TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$49EsPenaltyAmt
Tax Due$1,056TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
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 Line1DR GARY GETTENBERGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5162955350PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1388 KENRIDGE ROADAddressLine1Txt
CityLAWRENCECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11559ZIPCd
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
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GARY GETTENBERG
388 KENRIDGE ROADLAWRENCENY11559Trustee3.00$0
LYNN GETTENBERG
388 KENRIDGE ROADLAWRENCENY11559Trustee2.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,176,005AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,112,118FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,288,123TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$2,288,123AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$34,322CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,253,801NetVlNoncharitableAssetsAmt
Minimum Investment Return$112,690MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$112,690MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,007TaxBasedOnInvestmentIncomeAmt
Total Tax$1,007TotalTaxAmt
Distributable Before Adj$111,683DistributableBeforeAdjAmt
Distributable Before Ded$111,683DistributableBeforeDedAmt
Distributable As Adjusted$111,683DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$138,541ExpensesAndContributionsAmt
Qualifying Distributions$138,541QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$111,683DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$151,092ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$71,362ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$10,998ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$74,792ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$308,244TotalExcessDistributionCyovAmt
Qualifying Distributions$138,541QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$111,683AppliedToCurrentYearAmt
Remaining Distri From Corpus$26,858RemainingDistriFromCorpusAmt
Total Corpus$335,102TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$151,092ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$184,010ExcessDistriCyovToNextYrAmt
Excess From Year4$71,362ExcessFromYear4Amt
Excess From Year3$10,998ExcessFromYear3Amt
Excess From Year1$74,792ExcessFromYear1Amt
Excess From Current Year$26,858ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonLYNN GETTENBERGRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1388 KENRIDGE ROADAddressLine1Txt
CityLAWRENCECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11559ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5122955350RecipientPhoneNum
Form And Info And MaterialsLETTERS OF RECOMMENDATIONS AND DESCRIPTIONS OF ACTIVITIESFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CHARITABLE RECPIENTS 1500 OR LESS
456A CENTRAL AVENUECEDARHURSTNY11559UNRELATEDAID TO NEEDY$25,090
VAAD HARABONIM LINYANEI TZEDAKA
221 Regent DriveLAKEWOODNJ08701UNRELATEDAID TO NEEDY$10,000
CONG AHAVAS TZEDEKA VCHESSED
1347 42ND STBROOKLYNNY11219UNRELATEDAID TO NEEDY$10,250
CONG CHINO V CHISDA
535 Dahill RoadBROOKLYNNY11218UNRELATEDAID TO NEEDY$40,000
KEW GARDENS SYNAGOGUE
82-17 LEFFERTS BIVDJAMAICANY11415UNRELATEDRELIGIOUS ORGANIZATION$20,000
CONGREGATION BETH SHOLOM
1161 MONROE AVEROCHESTERNY14620UNERLATEDRELIGIOUS ORGANIZATION$3,200
CONG TIFERETH SHMUEL
1010 45TH STBROOKLYNNY11219UNERLATEDRELIGIOUS ORGANIZATION$2,500
CONGREGATION OF WALDEN WOODS
2423 FOREST CIRTOMS RIVERNJ08755UNRELATEDRELIGIOUS ORGANIZATION$2,500
CONGREGATION TIFERET MOSHE
818 FOREST AVELAKEWOODNJ08701UNERLATEDRELIGIOUS ORGANIZATION$2,500
MANHATTAN JEWISH EXPERIENCE
131 W 86TH STNEW YORKNY10024UNRELATEDEDUCATIONAL$2,500
YESHIVA OF SOUTH FLORIDA
7900 MONTOYA CIR NBOCA RATONFL33433UNRELATEDEDUCATIONAL$2,500
YESHIVAT SHAAR HATORAH GRODNO
418 CLIFTON AVE STE 301LAKEWOODNJ08701UNRELATEDEDUCATIONAL$2,500
MOSDOS BOTOSHAN
1148 49TH STBROOKLYNNY11219UNRELATEDRELIGIOUS ORGANIZATION$2,410
CHASUDIM TOVIM
177 N 11TH STBROOKLYNNY11211UNRELATEDFINANCIAL AID$1,991
CONGREGATION KNESETH ISRAEL
728 Empire AveFar RockawayNY11691UNRELATEDRELIGIOUS$1,600
YESHIVAT SHAALVIM INC
PO BOX 960426INWOODNY11096UNRELATEDEDUCATIONAL$9,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$138,541TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$17,273RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$24,671RelatedOrExemptFunctionIncmAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$37,101RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$4,081RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescK-1 AB PRIVATE CREDITDesc

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$74,964RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$74,964TotalIncomeProducingActyAmt

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

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPRIOR PERIOD ADJUSTMENTDesc
Amt$10,806Amt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOther Investment IncomeDesc
Revenue And Expenses Per Books$37,101RevenueAndExpensesPerBooksAmt
Net Investment Income$37,101NetInvestmentIncomeAmt
Adjusted Net Income$37,101AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
Amt$3,253Amt
Net Investment Income$3,253NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FED W/H$412$412
INCOME TAX$2,902$2,902

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