WADE A AND RUBY O WALLINGER FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WADE A AND RUBY O WALLINGER FOUNDATION INC (EIN 46-5015111)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-03
IRS object ID
202401859349101010
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)
Return2024-07-03T10:22:40-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475476811PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DeBenonBroussard LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11521 Green Oak Pl Ste 194AddressLine1Txt
CityKingwoodCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77339ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465015111EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WADE A AND RUBY O WALLINGER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWADEBusinessNameControlTxt
Phone2819609636PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14022 SPRUCE VALLEY DRAddressLine1Txt
CityKINGWOODCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77345ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWADE A WALLINGERPersonNm
Person TitleSEC/TREAS/DIRECTORPersonTitleTxt
Signature2024-07-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWADE APersonFirstNm
Person LastWALLINGERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChuck K DeBenon CPA PFSPreparerPersonNm
PTINP00629664PTIN
Phone2814467667PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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$1,335,302FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$200,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$3InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$3InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$26,026DividendsRevAndExpnssAmt
Dividends Net Invst Incm$26,026DividendsNetInvstIncmAmt
Dividends Adj Net Incm$26,026DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$39,857NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$345,599GrossSalesPriceAmt
Other Income Rev And Expnss$22OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$22OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$186,194TotalRevAndExpnssAmt
Total Net Invst Incm$26,051TotalNetInvstIncmAmt
Total Adj Net Incm$26,029TotalAdjNetIncmAmt
Other Prof Fees Rev And Expnss$1,003OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$1,241TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$9,183OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$11,427TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$42,850ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$42,850ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$54,277TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$42,850TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$131,917ExcessRevenueOverExpensesAmt
Net Investment Income$26,051NetInvestmentIncomeAmt
Adjusted Net Income$26,029AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$5,801CashBOYAmt
Cash EOY$28,004CashEOYAmt
Cash EOYFMV$28,004CashEOYFMVAmt
Prepaid Expenses BOY$3,044PrepaidExpensesBOYAmt
Prepaid Expenses EOY$2,034PrepaidExpensesEOYAmt
Other Investments BOY$1,104,116OtherInvestmentsBOYAmt
Other Investments EOY$1,214,948OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,307,298OtherInvestmentsEOYFMVAmt
Other Assets BOY$451OtherAssetsBOYAmt
Other Assets EOY$388OtherAssetsEOYAmt
Total Assets BOY$1,113,412TotalAssetsBOYAmt
Total Assets EOY$1,245,374TotalAssetsEOYAmt
Total Assets EOYFMV$1,335,302TotalAssetsEOYFMVAmt
Other Liabilities BOY$205OtherLiabilitiesBOYAmt
Other Liabilities EOY$250OtherLiabilitiesEOYAmt
Total Liabilities BOY$205TotalLiabilitiesBOYAmt
Total Liabilities EOY$250TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$100CapitalStockBOYAmt
Capital Stock EOY$100CapitalStockEOYAmt
Retained Earning BOY$1,113,107RetainedEarningBOYAmt
Retained Earning EOY$1,245,024RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,113,207TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,245,124TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,113,412TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,245,374TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,113,207TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$131,917ExcessRevenueOverExpensesAmt
Subtotal$1,245,124SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,245,124TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
VARIOUS MORGAN STANLEY - ST COVEREDP2023-03-092023-09-14$75,522$79,986-$4,464-$4,464
VARIOUS MORGAN STANLEY - LT COVEREDP2021-10-292023-08-29$270,077$305,470-$35,393-$35,393
Wash Sale$2,352
FieldValueIRS element (for citing)
Capital Gain Net Income-$37,505CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$4,342NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$362InvestmentIncomeExciseTaxAmt
Subtotal$362SubtotalAmt
Tax Based On Investment Income$362TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,396EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$2,396TotalPaymentsAndCreditsAmt
Overpayment$2,034OverpaymentAmt
Applied To ES Tax$2,034AppliedToESTaxAmt

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 Line1WADE WALLINGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2819609636PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14022 SPRUCE VALLEY DRAddressLine1Txt
CityKINGWOODCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77345ZIPCd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RUBY O WALLINGER
4022 SPRUCE VALLEY DRKINGWOODTX77345PRESIDENT/DIREC1.00$0
WADE A WALLINGER
4022 SPRUCE VALLEY DRKINGWOODTX77345SEC./TREAS/DIRE2.00$0
GINGER KLASNICH
200 BAY POINTE DRIVEVONORETN37885Director0.10$0
GUY DAYVAULT
2923 FOUR PINES DRIVEKINGWOODTX77345Director0.10$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$1,067,917AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$17,580AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,085,497TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,085,497AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,282CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,069,215NetVlNoncharitableAssetsAmt
Minimum Investment Return$53,461MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$53,461MinimumInvestmentReturnAmt
Tax Based On Investment Income$362TaxBasedOnInvestmentIncomeAmt
Total Tax$362TotalTaxAmt
Distributable Before Adj$53,099DistributableBeforeAdjAmt
Distributable Before Ded$53,099DistributableBeforeDedAmt
Distributable As Adjusted$53,099DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$42,850ExpensesAndContributionsAmt
Qualifying Distributions$42,850QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$53,099DistributableAsAdjustedAmt
Undistributed Income PY$42,819UndistributedIncomePYAmt
Qualifying Distributions$42,850QualifyingDistributionsAmt
Applied To Year1$42,819AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$31AppliedToCurrentYearAmt
Undistributed Income CY$53,068UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerRUBY O WALLINGERContributingManagerNm
Contributing ManagerWADE A WALLINGERContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
YMCA OF GREATER HOUSTON
2600 N LOOP W FWY 300HOUSTONTX77092PCCHARITABLE$5,000
SPECIAL OLYMPICS TEXAS
1804 RUTHERFORD LANEAUSTINTX78754PCCHARITABLE$500
NEW HORIZONS OF NW FL
10050 HILLVIEW DRPENSACOLAFL32514PCCHARITABLE$3,000
HOLY COMFORTER SCHOOL
1901 Woodland Hills DriveKINGWOODTX77339PCCHARITABLE$5,000
VILLAGE LEARNING CENTER
3819 PLUM VALLEY DRKINGWOODTX77339PCCHARITABLE$5,000
BIBLE PROJECT
1302 SE ANKENY STREETPORTLANDOR97214PCCHARITABLE$125
SOUTHEAST TEXAS FOOD BANK
3845 S ML KING JR PARKWAYBEAUMONTTX77705PCCHARITABLE$125
LUTHERHILL MINISTRIES
3782 LUTHER HILL RDLA GRANGETX78945PCCHARITABLE$2,000
COLUMBIA RIVER INTER-TRIBAL FISH CO
700 NE MULTNOMAH ST STE 1200PORTLANDOR97232PFCHARITABLE$5,000
FOSTER'S HOME FOR CHILDREN
1779 N GRAHAM STSTEPHENVILLETX76401PFCHARITABLE$5,000
HOLY COMFORTER LUTHER CHURCH
1901 WOODLAND HILLS DRKINGWOODTX77339PFCHARITABLE$3,000
MARCH OF DIMES
5420 DASHWOOD DR STE 302HOUSTONTX77081PFCHARITABLE$100
NONPAREIL INSTITUTE
10675 RICHMOND AVEHOUSTONTX77042PFCHARITABLE$2,000
STAR OF HOPE MISSION
4848 LOOP CENTRAL DR STE 500HOUSTONTX77081PFCHARITABLE$2,000
THE HIVE FOUNDATION
PFCHARITABLE$5,000CAMROSE AVENUELONDONLONDONUKHA8 6AG
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$42,850TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$3RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$26,026RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$39,857RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescCAPITAL GAIN DISTRIBUTIONDesc
Related Or Exempt Function Incm$22RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$13,806RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$13,806TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number3411LineNumberTxt
Relationship StatementALL INVESTMENT ACTIVITIES ARE INTENDED TO GROW THE FOUNDATIONS ASSET LEVELS IN ORDER TO INCREASE CHARITABLE CONTRIBUTIONS DURING THE FOUNDATIONS EXISTENCE.RelationshipStatementTxt

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

Amortization Schedule AmortizationSchedule

Amortization Schedule Detail AmortizationScheduleDetail

FieldValueIRS element (for citing)
Amortized ExpensesORGANIZATIONAL COSTSAmortizedExpensesDesc
Acquired Completed Or Expended2014-01-01AcquiredCompletedOrExpendedDt
Amortized$1,063AmortizedAmt
Deduction For Prior Years$612DeductionForPriorYearsAmt
Current Year Amortization$63CurrentYearAmortizationAmt
Total Amortization$675TotalAmortizationAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescNet Intangible AssetsDesc
BOY Book Value$451BOYBookValueAmt
EOY Book Value$388EOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
Amortization$63
INVESTMENT EXPENSES$9,120

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescCAPITAL GAIN DISTRIBUTIONDesc
Revenue And Expenses Per Books$22RevenueAndExpensesPerBooksAmt
Net Investment Income$22NetInvestmentIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescCREDIT CARDDesc
BOY Book Value$205BOYBookValueAmt
EOY Book Value$250EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DEBENONBROUSSARD$1,000$0$0$0
TAX1099$3$0$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
FEDERAL INCOME TAX - GROSS$362
FOREIGN TAXES$879

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