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SCALLORNS FAMILY FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SCALLORNS FAMILY FOUNDATION (EIN 81-4778012)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-02
IRS object ID
202431849349100518
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)
Return2024-07-02T13:19:36-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371309334PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VOELLINGER SIMPSON DOLAN & ASSOC PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14505 N Illinois St Ste 2AddressLine1Txt
CitySwanseaCityNm
State AbbreviationILStateAbbreviationCd
ZIP62226ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814778012EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SCALLORNS FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCALBusinessNameControlTxt
Phone5737962981PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19AddressLine1Txt
CityCALIFORNIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOE W SCALLORNSPersonNm
Person TitleDirectorPersonTitleTxt
Signature2024-07-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOE WPersonFirstNm
Person LastSCALLORNSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAWN R DOLANPreparerPersonNm
PTINP01267744PTIN
Phone6182338515PhoneNum

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$327,365FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$75,425ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$9,893DividendsRevAndExpnssAmt
Dividends Net Invst Incm$9,893DividendsNetInvstIncmAmt
Dividends Adj Net Incm$9,893DividendsAdjNetIncmAmt
Gross Sales Price$40,000GrossSalesPriceAmt
Total Rev And Expnss$85,318TotalRevAndExpnssAmt
Total Net Invst Incm$9,893TotalNetInvstIncmAmt
Total Adj Net Incm$9,893TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$2,100AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$2,100AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$88TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$88TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$261OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$261OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,449TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,449TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$50,467ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$50,467ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$52,916TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$52,916TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$32,402ExcessRevenueOverExpensesAmt
Net Investment Income$9,893NetInvestmentIncomeAmt
Adjusted Net Income$9,893AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$67,898CashBOYAmt
Cash EOY$79,217CashEOYAmt
Cash EOYFMV$79,217CashEOYFMVAmt
Sav And Temp Cash Invst BOY$40,000SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$61,083SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$61,083SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$158,652CorporateStockBOYAmt
Corporate Stock EOY$158,652CorporateStockEOYAmt
Corporate Stock EOYFMV$187,065CorporateStockEOYFMVAmt
Total Assets BOY$266,550TotalAssetsBOYAmt
Total Assets EOY$298,952TotalAssetsEOYAmt
Total Assets EOYFMV$327,365TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$266,550RetainedEarningBOYAmt
Retained Earning EOY$298,952RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$266,550TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$298,952TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$266,550TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$298,952TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$266,550TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$32,402ExcessRevenueOverExpensesAmt
Subtotal$298,952SubtotalAmt
Tot Net Ast Or Fund Balances EOY$298,952TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyWELLS FARGO BANK CDPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2022-10-14AcquiredDt
Sold2023-10-20SoldDt
Gross Sales Price$40,000GrossSalesPriceAmt
Cost Or Other Basis$40,000CostOrOtherBasisAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$138InvestmentIncomeExciseTaxAmt
Subtotal$138SubtotalAmt
Tax Based On Investment Income$138TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid$138ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$138TotalPaymentsAndCreditsAmt
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
Org Report Or Register StateMOOrgReportOrRegisterStateCd
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 Line1JOE W SCALLORNSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5737962981PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19AddressLine1Txt
CityCALIFORNIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65018ZIPCd
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
JOE W SCALLORNS
PO BOX 19CALIFORNIAMO65018Director1.00$0
MARY F SCALLORNS
PO BOX 19CALIFORNIAMO65018Director0.00$0
JOSEPH R SCALLORNS
403 PLEASANT VIEW CIRCLEBLACKSBURGVA24060Director0.00$0
KATRINA M POWELL
403 PLEASANT VIEW CIRCLEBLACKSBURGVA24060Director0.00$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$175,940AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$73,557AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$30,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$279,497TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$279,497AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,192CashDeemedCharitableAmt
Net Vl Noncharitable Assets$275,305NetVlNoncharitableAssetsAmt
Minimum Investment Return$13,765MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$13,765MinimumInvestmentReturnAmt
Tax Based On Investment Income$138TaxBasedOnInvestmentIncomeAmt
Total Tax$138TotalTaxAmt
Distributable Before Adj$13,627DistributableBeforeAdjAmt
Distributable Before Ded$13,627DistributableBeforeDedAmt
Distributable As Adjusted$13,627DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$52,916ExpensesAndContributionsAmt
Qualifying Distributions$52,916QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$13,627DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$21,177ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$30,618ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$20,420ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$33,620ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$29,024ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$134,859TotalExcessDistributionCyovAmt
Qualifying Distributions$52,916QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$13,627AppliedToCurrentYearAmt
Remaining Distri From Corpus$39,289RemainingDistriFromCorpusAmt
Total Corpus$174,148TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$21,177ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$152,971ExcessDistriCyovToNextYrAmt
Excess From Year4$30,618ExcessFromYear4Amt
Excess From Year3$20,420ExcessFromYear3Amt
Excess From Year2$33,620ExcessFromYear2Amt
Excess From Year1$29,024ExcessFromYear1Amt
Excess From Current Year$39,289ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJOE W SCALLORNSContributingManagerNm
Contributing ManagerMARY F SCALLORNSContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
UNIVERSITY OF MISSOURI
407 REYNOLDS ALUMNI CENTERCOLUMBIAMO65211NONEPCSCHOLARSHIP FUND$22,000
RADIO IQWVTF
PO BOX 2737ROANOKEVA24001NONEPCARTS$500
ST JOHN NEUMAN ACADEMY
3600 YELLOW SULPHER ROADBLACKSBURGVA24060NONEPCFINANCIAL ASSISTANCE TO KEEP CATHOLIC EDUCATION AFFORDABLE$500
FEEDING SOUTHWEST VA
1025 ELECTRIC ROADSALEMVA24153NONEPCHUNGER RELIEF IN VIRGINIA$5,000
US AIR FORCE
509 SPIRIT BLVDWHITEMAN AFBMO65305NONEGOVTICKETS AND EVENT COSTS FOR "WHITEMAN DAY AT MIZZOU" FOR MILITARY APPRECIATION DAY$10,122
LOCAL OFFICE ON AGING
4932 FRONTAGE ROADROANAKEVA24019NONEPCMEALS ON WHEELS$1,000
SEEDS EDUCATIONAL SERVICES
2707 CONGRESS STREETSAN DIEGOCA92110NONEPCEDUCATIONAL PROGRAM$300
13 BOMB SQUAD MORALE FUND
509 SPIRIT BLVDWHITEMAN AFBMO65305NONEGOVTMILITARY MORALE$250
FOOD BANK OF NC MISSOURI
2101 VANDIVER DRIVECOLUMBIAMO65202NONEPCHUNGER RELIEF IN MISSOURI$5,000
JEFFERSON CENTER
4851 INDEPENDENCEWHEAT RIDGECO80033NONEPCARTS$300
ST PAULS LUTHERAN CHURCH
207 N OWEN STCALIFORNIAMO65018NONEPCRELIGIOUS$100
BLACKSBURG REFUGEE PARTNERSHIP
PO BOX 116BLACKBURGVA24063NONEPCREFUGEE ASSISTANCE$500
DEBORAH OPAL
706 VERSAILLES AVENUECALIFORNIAMO65018NONEIFAMILY ILLNESS$300
POWELL GARDENS
1609 NW US HWY 50KINGSVILLEMO64061NONEPCBOTANICAL GARDENS$275
VIRGINIA TECH UNIVERSITY
925 PRICES FORK ROADBLACKSBURGVA24061NONEPCCENTER FOR RMDS$2,500
WORLD CENTRAL KITCHEN
200 MASSACHUSETTS AVEWASHINGTONDC20001NONEPCHUMANITARIAN RELIEF$500
EVANDRO KOPPER
207 N OWEN STREETCALIFORNIAMO65018NONEILUTHERAN HISPANIC MINISTRIES$1,000
CALIFORNIA WOMENS CLUB FOR MGT
1734 NORTH STREETWASHINGTONDC20036NONEPCCOMMUNITY INVOLVEMENT$100
MISSOURI GIRLS TOWN FOUNDATION
8548 JADE ROADKINGDOM CITYMO65262NONEPCCARE FOR NEGLECTED WOMEN$160
TOYS FOR TOTS
5104 CO RD 207FULTONMO65251NONEPCCOMMUNITY INVOLVEMENT$10
KIM CLANCY
211 S OWEN BCALIFORNIAMO65018NONEICALIFORNIA R-1 SCHOOL LUNCHES.$50
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$50,467TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Related Or Exempt Function Incm$9,893RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$9,893RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$9,893TotalIncomeProducingActyAmt

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 PersonJOE W AND MARY F SCALLORNSContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19AddressLine1Txt
CityCALIFORNIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65018ZIPCd
FieldValueIRS element (for citing)
Total Contributions$60,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$2,100Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,100DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Revenue And Expenses Per Books$261RevenueAndExpensesPerBooksAmt
Disbursements Charitable Prps$261DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category2022 INCOME TAXCategoryTxt
Amt$88Amt
Disbursements Charitable Prps$88DisbursementsCharitablePrpsAmt

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