HARRIS FAMILY FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HARRIS FAMILY FOUNDATION (EIN 95-4517875)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-06-30
IRS object ID: 202321819349101312
Schema version: 2021v4.1
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
Form 990-PF
Other Decreases Schedule
Other Expenses Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-06-30T14:58:53-07:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	862635057	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Rose Figueroa & Associates	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	15490 Ventura Blvd Ste 220	AddressLine1Txt
City	Sherman Oaks	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91403	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954517875	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Harris Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HARR	BusinessNameControlTxt
Phone	3107988911	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	c/o Salli S Harris 3318 The Strand	AddressLine1Txt
City	Hermosa Beach	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90254	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Salli Silverman Harris	PersonNm
Person Title	President	PersonTitleTxt
Signature	2023-06-27	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Salli Silverman	PersonFirstNm
Person Last	Harris	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Dennis F Rose	PreparerPersonNm
PTIN	P00059719	PTIN
Phone	8185017788	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	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	$16,472	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	$13	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$13	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$13	InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss	$5,136	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$5,136	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$5,136	DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss	-$338	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$35,242	GrossSalesPriceAmt
Total Rev And Expnss	$4,811	TotalRevAndExpnssAmt
Total Net Invst Incm	$5,149	TotalNetInvstIncmAmt
Total Adj Net Incm	$5,149	TotalAdjNetIncmAmt
Taxes Rev And Expnss	$75	TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss	$2,874	OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$2,949	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$24,030	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$24,030	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$26,979	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$24,030	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$22,168	ExcessRevenueOverExpensesAmt
Net Investment Income	$5,149	NetInvestmentIncomeAmt
Adjusted Net Income	$5,149	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$2,220	CashBOYAmt
Cash EOY	$1,665	CashEOYAmt
Cash EOYFMV	$1,665	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$69,050	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$14,807	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$14,807	SavAndTempCashInvstEOYFMVAmt
Other Investments BOY	$239,801	OtherInvestmentsBOYAmt
Other Investments EOY	$214,514	OtherInvestmentsEOYAmt
Total Assets BOY	$311,071	TotalAssetsBOYAmt
Total Assets EOY	$230,986	TotalAssetsEOYAmt
Total Assets EOYFMV	$16,472	TotalAssetsEOYFMVAmt
Loans From Officers BOY	$745	LoansFromOfficersBOYAmt
Loans From Officers EOY	$745	LoansFromOfficersEOYAmt
Total Liabilities BOY	$745	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$745	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$310,326	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$230,241	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$310,326	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$230,241	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$311,071	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$230,986	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$310,326	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$22,168	ExcessRevenueOverExpensesAmt
Subtotal	$288,158	SubtotalAmt
Other Decreases	$57,917	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$230,241	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
Blackrock Ultra Soft	P	2021-08-09	2022-08-17	$31,737	$32,016	-$279	-$279
Fidelity Low Duration	P	2021-08-09	2022-08-17	$3,486	$3,564	-$78	-$78
Lehman Brothers	P	2016-01-01	2022-04-06	$7		$7	$7
Lehman Brothers	P	2016-01-01	2021-10-07	$12		$12	$12

Field	Value	IRS element (for citing)
Capital Gain Net Income	-$338	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$72	InvestmentIncomeExciseTaxAmt
Subtotal	$72	SubtotalAmt
Tax Based On Investment Income	$72	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$2,005	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$2,005	TotalPaymentsAndCreditsAmt
Overpayment	$1,933	OverpaymentAmt
Applied To ES Tax	$1,933	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	Salli Silverman Harris	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3107988911	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	3318 The Strand	AddressLine1Txt
City	Hermosa Beach	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90254	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

Field	Value	IRS element (for citing)
Person	Salli Silverman Harris	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3318 The Strand	AddressLine1Txt
City	Hermosa Beach	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90254	ZIPCd

Field	Value	IRS element (for citing)
Title	President	TitleTxt
Average Hrs Per Wk Devoted To Pos	0.00	AverageHrsPerWkDevotedToPosRt
Compensation	$0	CompensationAmt

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	$261,033	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$34,045	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$295,078	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast	$295,078	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$4,426	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$290,652	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$14,533	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$14,533	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$72	TaxBasedOnInvestmentIncomeAmt
Total Tax	$72	TotalTaxAmt
Distributable Before Adj	$14,461	DistributableBeforeAdjAmt
Distributable Before Ded	$14,461	DistributableBeforeDedAmt
Distributable As Adjusted	$14,461	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$24,030	ExpensesAndContributionsAmt
Qualifying Distributions	$24,030	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$14,461	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$51,847	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$37,608	ExcessDistributionCyovYr4Amt
Total Excess Distribution Cyov	$89,455	TotalExcessDistributionCyovAmt
Qualifying Distributions	$24,030	QualifyingDistributionsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$14,461	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$9,569	RemainingDistriFromCorpusAmt
Total Corpus	$99,024	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$51,847	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$47,177	ExcessDistriCyovToNextYrAmt
Excess From Year4	$37,608	ExcessFromYear4Amt
Excess From Current Year	$9,569	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	Salli Silverman Harris	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
Jewish Vocational Service
6505 Wilshire Blvd Suite 200	Los Angeles	CA	90048	N/A	PC	Community Programs	$4,400
Concern Foundation
1026 S Robertson Blvd Suite 300	Los Angeles	CA	90035	N/A	PC	Cancer Research	$1,500
The Music Center
135 N Grand Ave	Los Angeles	CA	90012	N/A	PC	Arts Programs	$1,000
Jewish Federation Council
6505 Wilshire Blvd	Los Angeles	CA	90048	N/A	PC	Community Projects	$1,000
Wilshire Boulevard Temple
3663 Wilshire Blvd	Los Angeles	CA	90010	N/A	PC	Community Programs	$13,630
Geffen Playhouse
10886 Le Conte Ave	Los Angeles	CA	90024	N/A	PC	Theatre Arts	$2,000
JVS Woman to Woman Conference
6505 Wilshire Blvd Ste 200	Los Angeles	CA	90048	N/A	PC	Community Programs	$500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$24,030	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Related Or Exempt Function Incm	$13	RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Related Or Exempt Function Incm	$5,136	RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	-$338	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$4,811	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$4,811	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	Unrealized Loss on Investments	Desc
Amt	$57,917	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	Bank Charge	Desc
Revenue And Expenses Per Books	$2,874	RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Amt	$75	Amt

HARRIS FAMILY FOUNDATION: Form 990PF, tax year 2021

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 (4 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

US Address USAddress

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

PF Qualifying Distributions PFQualifyingDistributionsGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 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 Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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