YUEN LARSON LEGACY FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: YUEN LARSON LEGACY FOUNDATION (EIN 83-2295552)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-05-28
IRS object ID: 202311489349100101
Schema version: 2022v5.0
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
Form 990-PF
Other Decreases Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-28T13:55:10-07:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	815058720	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AB CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9939 HIBERT ST SUITE 101	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92131	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	832295552	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE YUEN LARSON LEGACY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YUEN	BusinessNameControlTxt
Phone	8586234210	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	373 SUNSET DR	AddressLine1Txt
City	ENCINITAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92024	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTOPHER LARSON	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2023-05-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHRISTOPHER	PersonFirstNm
Person Last	LARSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AKORE CHEMELLO CPA	PreparerPersonNm
PTIN	P00446651	PTIN
Phone	6196655911	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$0	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$36	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$36	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$36	InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss	$8,057	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$8,057	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$8,057	DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss	-$26,679	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$366,434	GrossSalesPriceAmt
Total Rev And Expnss	-$18,586	TotalRevAndExpnssAmt
Total Net Invst Incm	$8,093	TotalNetInvstIncmAmt
Total Adj Net Incm	$8,093	TotalAdjNetIncmAmt
Other Prof Fees Rev And Expnss	$3,886	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$3,886	OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss	$73	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$73	TaxesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss	$3,959	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$3,959	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$9,078	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$9,078	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$13,037	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$3,959	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$9,078	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$31,623	ExcessRevenueOverExpensesAmt
Net Investment Income	$4,134	NetInvestmentIncomeAmt
Adjusted Net Income	$8,093	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$24,117	CashBOYAmt
Cash EOY	$18,800	CashEOYAmt
Other Investments BOY	$346,380	OtherInvestmentsBOYAmt
Other Investments EOY	$291,585	OtherInvestmentsEOYAmt
Total Assets BOY	$370,497	TotalAssetsBOYAmt
Total Assets EOY	$310,385	TotalAssetsEOYAmt
Total Assets EOYFMV	$0	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$370,497	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$310,385	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$370,497	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$310,385	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$370,497	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$310,385	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$370,497	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$31,623	ExcessRevenueOverExpensesAmt
Subtotal	$338,874	SubtotalAmt
Other Decreases	$28,489	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$310,385	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
TD AMERITRADE	P	2022-01-01	2022-12-31	$207,102	$221,257	-$14,155	-$14,155
TD AMERITRADE	P	2022-01-01	2022-12-31	$159,332	$171,856	-$12,524	-$12,524

Field	Value	IRS element (for citing)
Capital Gain Net Income	-$26,679	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	-$26,679	NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$57	InvestmentIncomeExciseTaxAmt
Subtotal	$57	SubtotalAmt
Tax Based On Investment Income	$57	TaxBasedOnInvestmentIncomeAmt
Tax Due	$57	TaxDueAmt
Applied To ES Tax	$0	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	false	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTOPHER LARSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8586234210	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	373 SUNSET DR	AddressLine1Txt
City	ENCINITAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92024	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
HEIDI LS YUEN
373 SUNSET DR	ENCINITAS	CA	92024	President & CEO	2.00	$0
CHRISTOPHER LARSON
373 SUNSET DR	ENCINITAS	CA	92024	CFO	2.00	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$0	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$0	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast	$0	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$0	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$0	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$0	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Tax Based On Investment Income	$57	TaxBasedOnInvestmentIncomeAmt
Total Tax	$57	TotalTaxAmt
Distributable Before Adj	$57	DistributableBeforeAdjAmt
Distributable Before Ded	$57	DistributableBeforeDedAmt
Distributable As Adjusted	$0	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$9,078	ExpensesAndContributionsAmt
Qualifying Distributions	$9,078	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4	$515	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$2,750	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$10,200	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$9,100	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$22,565	TotalExcessDistributionCyovAmt
Qualifying Distributions	$9,078	QualifyingDistributionsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus	$9,078	RemainingDistriFromCorpusAmt
Total Corpus	$31,643	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$31,643	ExcessDistriCyovToNextYrAmt
Excess From Year4	$515	ExcessFromYear4Amt
Excess From Year3	$2,750	ExcessFromYear3Amt
Excess From Year2	$10,200	ExcessFromYear2Amt
Excess From Year1	$9,100	ExcessFromYear1Amt
Excess From Current Year	$9,078	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	HEIDI LS YUEN	ContributingManagerNm
Contributing Manager	CHRISTOPHER LARSON	ContributingManagerNm
Shareholder Manager	HEIDI LS YUEN	ShareholderManagerNm
Shareholder Manager	CHRISTOPHER LARSON	ShareholderManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
AMERICAN HEART
7272 Greenville Ave	DALLAS	TX	75231	CHARITABLE SUPPORT	$1,000
KENSINGTON COMMUNITY CHURCH
4773 Marlborough Drive	SAN DIEGO	CA	92116	CHARITABLE SUPPORT	$2,400
CARLETON COLLEGE
One North College S	NORTHFIELD	MN	55057	CHARITABLE SUPPORT	$5,000
CUREBOUND ORG
9191 Towne Center Dr Suite 310	San Diego	CA	92122	CHARITABLE SUPPORT	$78
UNIVERSITY OF PUGET SOUN
1500 N Warner St	Tacoma	WA	98416	CHARITABLE SUPPORT	$100
GOPEDAL ORG
9191 Towne Center Dr Suite 310	San Diego	CA	92122	CHARITABLE SUPPORT	$500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$9,078	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$36	RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$8,057	RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	-$26,679	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	-$18,586	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	-$18,586	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	TAXES PAID	Desc
Amt	$226	Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADVISOR FEE	$2,403	$2,403	$0	$0
BAMBOO BUSINESS SERVICES FEE	$1,483	$1,483	$0	$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	FOREIGN TAXES (TD)	CategoryTxt
Amt	$73	Amt
Net Investment Income	$73	NetInvestmentIncomeAmt

YUEN LARSON LEGACY FOUNDATION: Form 990PF, tax year 2022

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Preparer Person PreparerPersonGrp

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Persons With Books Name PersonsWithBooksName

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

PF Qualifying Distributions PFQualifyingDistributionsGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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