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MONTY MILLER LIVING LEGACY FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MONTY MILLER LIVING LEGACY FOUNDATION (EIN 75-2941956)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-17
IRS object ID
202421699349100952
Schema version
2023v5.1
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)
Return2024-06-17T01:38:02-00:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752898506PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY LIGHT & RIDLEY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11117 65TH DRAddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79412ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752941956EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MONTY MILLER LIVING LEGACY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone8067472542PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11117 65TH DRAddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79412ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY LIGHTPersonNm
Person TitlePRESPersonTitleTxt
Phone8067472542PhoneNum
Signature2024-06-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGARYPersonFirstNm
Person LastLIGHTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY LIGHTPreparerPersonNm
PTINP00477027PTIN
Phone8067472542PhoneNum
Preparation2024-06-17PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
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$1,462,281FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Interest On Sav Rev And Expnss$19,631InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$19,631InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$29,516DividendsRevAndExpnssAmt
Dividends Net Invst Incm$29,516DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$25,607NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$25,607GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$25,607CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$205,304OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$205,304OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$280,058TotalRevAndExpnssAmt
Total Net Invst Incm$280,058TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$6,000AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$13,216TaxesRevAndExpnssAmt
Taxes Net Invst Incm$13,216TaxesNetInvstIncmAmt
Printing And Pub Rev And Expnss$2,000PrintingAndPubRevAndExpnssAmt
Other Expenses Rev And Expnss$1OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$21,217TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$13,216TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$531,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$531,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$552,717TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$13,216TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$531,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$272,659ExcessRevenueOverExpensesAmt
Net Investment Income$266,842NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$48,876CashBOYAmt
Cash EOY$23,228CashEOYAmt
Cash EOYFMV$23,228CashEOYFMVAmt
Other Nts And Loans Rcvbl$115,462OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$125,174OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$115,462OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$115,462OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY$1,008,710CorporateStockBOYAmt
Corporate Stock EOY$771,411CorporateStockEOYAmt
Corporate Stock EOYFMV$1,323,591CorporateStockEOYFMVAmt
Total Assets BOY$1,182,760TotalAssetsBOYAmt
Total Assets EOY$910,101TotalAssetsEOYAmt
Total Assets EOYFMV$1,462,281TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$1,182,760RetainedEarningBOYAmt
Retained Earning EOY$910,101RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,182,760TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$910,101TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,182,760TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$910,101TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,182,760TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$272,659ExcessRevenueOverExpensesAmt
Subtotal$910,101SubtotalAmt
Tot Net Ast Or Fund Balances EOY$910,101TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$25,607CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$3,838NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,709InvestmentIncomeExciseTaxAmt
Subtotal$3,709SubtotalAmt
Tax Based On Investment Income$3,709TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$178EsPenaltyAmt
Tax Due$3,887TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
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
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
Website AddressN/AWebsiteAddressTxt
Individual With BooksGARY LIGHTIndividualWithBooksNm
Phone8067472542PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11117 65TH DRAddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79412ZIPCd
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
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 (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GARY LIGHT
6008 75TH PLLUBBOCKTX79424PRES005.00$0
CHRIS BOST
7412 80TH STLUBBOCKTX79424VP000.00$0
QUENCY LIGHT
6008 75TH PLLUBBOCKTX79424SEC000.00$0
KYLE PURDUE
6719 6TH STLUBBOCKTX79416DIR000.00$0
ANNA PURDUE
6719 6TH STLUBBOCKTX79416DIR000.00$0
SAMANTHA BOST
7412 80TH STLUBBOCKTX79424DIR000.00$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)
Description1SUPPORT OF ORGANIZATIONS PROVIDING ASSISTANCE TO LOW-INCOME AND OTHER NEEDY INDIVIDUALS AND FAMILIESDescription1Txt
Expenses1$0Expenses1Amt
Description2SUPPORT OF INSTITUTIONAL CHILDRENS' HOMES, SR CITIZENS CENTERS AND VETERANS ORGANIZATIONSDescription2Txt
Expenses2$0Expenses2Amt
Description3SUPPORTING CHURCHES AND PARA-CHURCH ORGANIZATIONS WITH THEIR OPERATIONAL NEEDS TO ALLOW THEM TO FURTHER THE GOSPEL OF JESUS CHRISTDescription3Txt
Expenses3$0Expenses3Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,429,539AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$36,052AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,465,591TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,465,591AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$21,984CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,443,607NetVlNoncharitableAssetsAmt
Minimum Investment Return$72,180MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$72,180MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,709TaxBasedOnInvestmentIncomeAmt
Total Tax$3,709TotalTaxAmt
Distributable Before Adj$68,471DistributableBeforeAdjAmt
Distributable Before Ded$68,471DistributableBeforeDedAmt
Distributable As Adjusted$68,471DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$531,500ExpensesAndContributionsAmt
Qualifying Distributions$531,500QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$68,471DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$219,795ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$233,400ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$86,674ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$87,981ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$157,531ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$785,381TotalExcessDistributionCyovAmt
Qualifying Distributions$531,500QualifyingDistributionsAmt
Applied To Current Year$68,471AppliedToCurrentYearAmt
Remaining Distri From Corpus$463,029RemainingDistriFromCorpusAmt
Total Corpus$1,248,410TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$219,795ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,028,615ExcessDistriCyovToNextYrAmt
Excess From Year4$233,400ExcessFromYear4Amt
Excess From Year3$86,674ExcessFromYear3Amt
Excess From Year2$87,981ExcessFromYear2Amt
Excess From Year1$157,531ExcessFromYear1Amt
Excess From Current Year$463,029ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonGARY LIGHT PRESRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11117 65TH DRAddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79412ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8067472542RecipientPhoneNum
Form And Info And MaterialsMEMO OR LETTER OF REQUESTFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ANTIOCH MINISTRIES
505 N 5TH STWACOTX76707SUPPORT$5,000
APOSTOLOS
4614 PLYMOUTH WAYMISSOURI CITYTX77459SUPPORT$5,000
BACKYARD MISSION
8205 QUINCY AVELUBBOCKTX79424SUPPORT$2,500
BUCKNER CHILDRENS HOME
600 N PEARL STDALLASTX75201SUPPORT$5,000
BURKHART CENTER FOR AUTISM
BOX 45017LUBBOCKTX79409SUPPORT$10,000
CHURCH OF THE NATIONS
5902 11TH PLLUBBOCKTX79416SUPPORT$2,000
CROSSVIEW CHRISTIAN CAMP
BOX 288DICKENSTX79229SUPPORT$5,000
CRU
7320 78TH STLUBBOCKTX79424SUPPORT$5,000
EAST-WEST MINISTRIES
2001 W PLANO PRWYPLANOTX75075SUPPORT$5,000
EFCA
901 E 79TH STMINNEAPOLISMN55420SUPPORT$2,500
FOCUS ON THE FAMILY
BOX 219382KANSAS CITYMO64121SUPPORT$10,000
FREEDOM IN JESUS MINISTRIES
BOX 939LEVELLANDTX79336SUPPORT$10,000
GO TEN MINISTRIES
4111 S DARLINGTONTULSAOK74135SUPPORT$5,000
HIGH POINT VILLAGE
6223 CR 6300LUBBOCKTX79416SUPPORT$5,000
LIVING STONE CHURCH
BOX 176BROOMFIELDCO80020SUPPORT$11,000
LOVE THE HUB
10306 INDIANA AVELUBBOCKTX79423SUPPORT$5,000
LUBBOCK CHILDRENS HOME
BOX 2848LUBBOCKTX79408SUPPORT$5,000
LUBBOCK DREAM CENTER
1111 30TH STLUBBOCKTX79411SUPPORT$5,000
LUBBOCK POLICE FOUNDATION
1000 MAIN STLUBBOCKTX79401SUPPORT$1,000
MALTA FARMS
13908 FM 400SLATONTX79364SUPPORT$5,000
NAVIGATORS
BOX 6027ALBERT LEAMN56007SUPPORT$122,500
NEW HOPE CHURCH
10701 INDIANA AVELUBBOCKTX79423SUPPORT$10,000
PAULS PROJECT
BOX 523891LUBBOCKTX79453SUPPORT$12,000
PURSUE MISSIONS
BOX 53850LUBBOCKTX79453SUPPORT$2,500
SAMARITANS PURSE
BOX 3000BOONENC28607SUPPORT$10,000
TEXAS GIRLS AND BOYS RANCH
BOX 5665LUBBOCKTX79408SUPPORT$120,000
THE COMMUNITY FNDN OF WEST TEXAS
6102 82ND STLUBBOCKTX79424SUPPORT$2,500
THE FORGE
5854 111TH STLUBBOCKTX79424SUPPORT$8,000
THE PARENTING COTTAGE
3818 50TH STLUBBOCKTX79413SUPPORT$5,000
WRENCH IT FORWARD
7412 80TH STLUBBOCKTX79424SUPPORT$130,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$531,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescNET MINERAL ROYALTIESDesc

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
13CONTRIBUTIONS AND RETURN OR EARNINGS ON INVESTMENTS ARE USED TO SUPPORT THE NEEDS OF
13THE UNDERPRIVILEDGED AND TO SPREAD THE GOSPEL OF JESUS CHRIST

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)
CategoryCLR CPACategoryTxt
Amt$6,000Amt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
Property2006 CHEVY VANPropertyDesc
Acquired2006-01-01AcquiredDt
Cost Or Other Basis$26,923CostOrOtherBasisAmt
Prior Year Depreciation$25,048PriorYearDepreciationAmt
Computation MethodMACRSComputationMethodTxt
Life0000000005.000000000000LifeRt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMASS MUTUAL EQUITY FUNDSStockNm
EOY Book Value$771,411EOYBookValueAmt
EOYFMV$1,323,591EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescMISC EXPDesc
Revenue And Expenses Per Books$1RevenueAndExpensesPerBooksAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMINERAL ROYALTY INCOMEDesc
Revenue And Expenses Per Books$205,304RevenueAndExpensesPerBooksAmt
Net Investment Income$205,304NetInvestmentIncomeAmt

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (2 entries)

Balance DueBalanceDueAmtInterestInterestRtConsideration FMVConsiderationFMVAmt
TX ALLIANCE FINANCIAL SERV
$57,7960000000000.050000000000$4,750
STEVE JONES
$57,6660000000000.050000000000$323,000

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
Excise Tax$4,264$4,264
Royalty Severance Tax$8,849$8,849
Property Tax$103$103

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