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MONTY MILLER LIVING LEGACY FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MONTY MILLER LIVING LEGACY FOUNDATION (EIN 75-2941956)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-28
IRS object ID
202321799349100407
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-06-28T10:44:41-00:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-06-28SignatureDt
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
Preparation2023-06-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,709,537FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Interest On Sav Rev And Expnss$9,290InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$9,290InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$26,109DividendsRevAndExpnssAmt
Dividends Net Invst Incm$26,109DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$271,815OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$271,815OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$307,214TotalRevAndExpnssAmt
Total Net Invst Incm$307,214TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$6,000AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$18,038TaxesRevAndExpnssAmt
Taxes Net Invst Incm$18,038TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$10OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$24,048TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$18,038TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$236,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$236,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$260,048TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$18,038TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$236,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$47,166ExcessRevenueOverExpensesAmt
Net Investment Income$289,176NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$29,960CashBOYAmt
Cash EOY$48,876CashEOYAmt
Cash EOYFMV$48,876CashEOYFMVAmt
Other Nts And Loans Rcvbl$125,174OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$125,174OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$125,174OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$125,174OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY$1,040,534CorporateStockBOYAmt
Corporate Stock EOY$1,068,784CorporateStockEOYAmt
Corporate Stock EOYFMV$1,535,487CorporateStockEOYFMVAmt
Total Assets BOY$1,195,668TotalAssetsBOYAmt
Total Assets EOY$1,242,834TotalAssetsEOYAmt
Total Assets EOYFMV$1,709,537TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$1,195,668RetainedEarningBOYAmt
Retained Earning EOY$1,242,834RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,195,668TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,242,834TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,195,668TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,242,834TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,195,668TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$47,166ExcessRevenueOverExpensesAmt
Subtotal$1,242,834SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,242,834TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$4,020InvestmentIncomeExciseTaxAmt
Subtotal$4,020SubtotalAmt
Tax Based On Investment Income$4,020TaxBasedOnInvestmentIncomeAmt
Es Penalty$117EsPenaltyAmt
Tax Due$4,137TaxDueAmt

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$93,500Expenses1Amt
Description2SUPPORT OF INSTITUTIONAL CHILDRENS' HOMES, SR CITIZENS CENTERS AND VETERANS ORGANIZATIONSDescription2Txt
Expenses2$54,500Expenses2Amt
Description3SUPPORTING CHURCHES AND PARA-CHURCH ORGANIZATIONS WITH THEIR OPERATIONAL NEEDS TO ALLOW THEM TO FURTHER THE GOSPEL OF JESUS CHRISTDescription3Txt
Expenses3$88,000Expenses3Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,635,487AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$39,418AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,674,905TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,674,905AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$25,124CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,649,781NetVlNoncharitableAssetsAmt
Minimum Investment Return$82,489MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$82,489MinimumInvestmentReturnAmt
Tax Based On Investment Income$4,020TaxBasedOnInvestmentIncomeAmt
Total Tax$4,020TotalTaxAmt
Distributable Before Adj$78,469DistributableBeforeAdjAmt
Distributable Before Ded$78,469DistributableBeforeDedAmt
Distributable As Adjusted$78,469DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$236,000ExpensesAndContributionsAmt
Qualifying Distributions$236,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$78,469DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$215,698ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$219,795ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$233,400ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$86,674ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$87,981ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$843,548TotalExcessDistributionCyovAmt
Qualifying Distributions$236,000QualifyingDistributionsAmt
Applied To Current Year$78,469AppliedToCurrentYearAmt
Remaining Distri From Corpus$157,531RemainingDistriFromCorpusAmt
Total Corpus$1,001,079TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$215,698ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$785,381ExcessDistriCyovToNextYrAmt
Excess From Year4$219,795ExcessFromYear4Amt
Excess From Year3$233,400ExcessFromYear3Amt
Excess From Year2$86,674ExcessFromYear2Amt
Excess From Year1$87,981ExcessFromYear1Amt
Excess From Current Year$157,531ExcessFromCurrentYearAmt

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
LOVE THE HUB
10306 INDIANA AVELUBBOCKTX79423SUPPORT$5,000
ANTIOCH MINISTRIES
505 N 5TH STWACOTX76707SUPPORT$5,000
APOSTOLOS
4614 PLYMOUTH WAYMISSOURI CITYTX77459SUPPORT$5,000
BUCKNER CHILDRENS HOME
600 N PEARL STDALLASTX75201SUPPORT$5,000
BURKHART CENTER FOR AUTISM
BOX 45017LUBBOCKTX79409SUPPORT$10,000
CROSSVIEW CHRISTIAN CAMP
BOX 288DICKENSTX79229SUPPORT$5,000
CRU
7320 78TH STLUBBOCKTX79424SUPPORT$5,000
EAST-WEST MINISTRIES
2001 W PLANO PKWYPLANOTX75075SUPPORT$5,000
EFCA
901 E 79TH STMINNEAPOLISMN55420SUPPORT$2,500
PARENTING COTTAGE
3818 50TH STLUBBOCKTX79413SUPPORT$12,500
FOCUS ON THE FAMILY
BOX 219382KANSAS CITYMO64121SUPPORT$10,000
FREEDOM IN JESUS
BOX 939LEVELLANDTX79336SUPPORT$5,000
GO TEN MINISTRIES
4111 S DARLINGTONTULSAOK74135SUPPORT$2,500
HIGH POINT VILLAGE
6223 CR 6300LUBBOCKTX79416SUPPORT$5,000
LIVING STONE CHURCH
BOX 176BROOMFIELDCO80020SUPPORT$2,000
LUBBOCK CHILDRENS HOME
BOX 2848LUBBOCKTX79408SUPPORT$5,000
LUBBOCK DREAM CENTER
1111 30TH STLUBBOCKTX79411SUPPORT$5,000
MALTA FARMS
13908 FM 400SLATONTX79364SUPPORT$5,000
LUBBOCK POLICE FOUNDATION
1000 MAIN STLUBBOCKTX79401SUPPORT$2,000
NAVIGATORS
BOX 6027ALBERT LEAMN56007SUPPORT$10,000
NEW HOPE CHURCH
10701 INDIANA AVELUBBOCKTX79423SUPPORT$10,000
NICKS DIFFERENTLY AWESOME OUTREACH
2509 56TH STLUBBOCKTX79413SUPPORT$5,000
PAULS PROJECT
BOX 523891LUBBOCKTX79453SUPPORT$12,000
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607SUPPORT$10,000
TEXAS GIRLS AND BOYS RANCH
BOX 5665LUBBOCKTX79408SUPPORT$30,000
THE FORGE
6102 82ND ST 8-BLUBBOCKTX79424SUPPORT$6,000
WRENCH IT FORWARD
7412 80TH STLUBBOCKTX79424SUPPORT$42,000
SHEPHARD'S HEART
2918 E COLGATELUBBOCKTX79403SUPPORT$2,000
THE DOOR CFM LUBBOCK
3017 39TH STLUBBOCKTX79413SUPPORT$2,500
WORD OF LIFE
PO BOX 600SCHROON LAKENY12870SUPPORT$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$236,000TotalGrantOrContriPdDurYrAmt

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)
CategoryGARY LIGHT, 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$1,068,784EOYBookValueAmt
EOYFMV$1,535,487EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK SERV CHARGESDesc
Revenue And Expenses Per Books$10RevenueAndExpensesPerBooksAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMINERAL ROYALTY INCOMEDesc
Revenue And Expenses Per Books$271,815RevenueAndExpensesPerBooksAmt
Net Investment Income$271,815NetInvestmentIncomeAmt

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (2 entries)

Balance DueBalanceDueAmtInterestInterestRtConsideration FMVConsiderationFMVAmt
TX ALLIANCE FINANCIAL SERV
$67,5080000000000.050000000000$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$5,624$5,624
Royalty Severance Tax$12,311$12,311
Property Tax$103$103

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